2023-11-14T12:03:38-06:00 2022-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 03820 990EZ 2022-01-01 020491267 NEW HOPE CHRISTIAN SERVICES INC D/B/A NEW HOPE FOR CHILDREN NEWH 6038424794 130 CENTRAL AVENUE DOVER NH 03820 ALISA KARWOWSKI EXECUTIVE DIRECTOR 6038424794 2023-11-09 1 ALISA KARWOWSKI 999009999 1 PAULA J DEPLANCHE CPA P00433746 6037492700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.YOUCANADOPT.ORG X X 161213 X 3878 157335 161213 216042 1697 14938 1644 58142 292463 -131250 -102138 0 -233388 X 31832 212762 27433 13800 59265 226562 161403 459950 -102138 -233388 X TO PROVIDE HOPE TO CHILDREN BY FINDING THEIR FOREVER FAMILIES WITH THE HIGHEST OF ETHICAL STANDARDS. ASSIST FAMILIES BY PLACING ADOPTIVE CHILDREN IN THEIR HOMES. 0 275828 275828 ALISA KARWOWSKI CEO, EXECUTIVE DIRECTOR 40.00 102700 10196 0 TIMOTHY KARWOWSKI CFO, DIRECTOR OF DOMESTIC 40.00 92950 10196 0 CATHERINE BERUBE TREASURER 2.00 0 0 0 SHERI FLAHERTY BOARD MEMBER 2.00 0 0 0 NEIL BINETTE BOARD MEMBER 2.00 0 0 0 LON SEIL PRESIDENT 2.00 0 0 0 MELISSA HANLON BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 1 13800 0 0 0 0 0 0 0 NH TIMOTHY KARWOWSKI 130 CENTRAL AVENUE DOVER NH 03820 6038424794 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1510 351 3708 4525 3878 13972 227264 214012 198142 236792 157335 1033545 228774 214363 201850 241317 161213 1047517 0 0 0 1047517 228774 214363 201850 241317 161213 1047517 1.00000 1.00000 0.00000 X TIMOTHY KARWOWSKI CFO, DIRECTOR OF DOMESTIC MAJOR MEDICAL OUT OF POCKET EXPS DUE TO ACCIDENT - REPAID OCT. 2023 X 13800 13800 0 1 0 13800 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 5,487. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 641. DESCRIPTION: SUPPLIES. AMOUNT: 1,244. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,258. DESCRIPTION: INSURANCE. AMOUNT: 4,293. DESCRIPTION: PAYROLL TAXES. AMOUNT: 15,583. DESCRIPTION: ADVERTISING. AMOUNT: 519. DESCRIPTION: WEB DESIGN. AMOUNT: 275. DESCRIPTION: TELEPHONE. AMOUNT: 12,906. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,597. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,339. TOTAL TO FORM 990-EZ, LINE 16: 58,142. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 27,433. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN TO OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,800. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 8,425. DESCRIPTION: ESCROW ACCOUNT LIABILITY. BEG. OF YEAR AMOUNT: 54,858. END OF YEAR AMOUNT: 28,025. DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 106,500. END OF YEAR AMOUNT: 423,500. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.