NEW HOPE CENTER FOR GRIEF SUPPORT INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NEW HOPE CENTER FOR GRIEF SUPPORT INC (EIN 38-3517205)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-10
IRS object ID
201711309349201061
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-10T08:04:36-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANDINI REED DAWSON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line134034 W 8 MILE RD STE 100AddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483355222ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383517205EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW HOPE CENTER FOR GRIEF SUPPORT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWHBusinessNameControlTxt
Phone2483480115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 N CENTER STAddressLine1Txt
CityNORTHVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48167ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD C GUTTERSOHNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2483480115PhoneNum
Signature2017-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN C DAWSON CPAPreparerPersonNm
Phone2484763535PhoneNum
Preparation2017-05-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.172.184.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-10IPDt
IP Tm08:04:26IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA2F8FACABFF4CC47CBB2D5A48CEF571D2E8EF3F0AtSubmissionCreationDeviceId
At Submission Filing Device IdA2F8FACABFF4CC47CBB2D5A48CEF571D2E8EF3F0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.NEWHOPECENTER.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$179,414GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,601ContributionsGiftsGrantsEtcAmt
Program Service Revenue$40,735ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$32,077FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,525SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,552SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$169,889TotalRevenueAmt
Salaries Other Comp Empl Bnft$98,715SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,755FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,262OccupancyRentUtltsAndMaintAmt
Other Expenses Total$24,194OtherExpensesTotalAmt
Total Expenses$141,926TotalExpensesAmt
Excess Or Deficit For Year$27,963ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$68,157NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,120NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,894BOYAmt
EOY$105,557EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,026BOYAmt
EOY$1,530EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,920BOYAmt
EOY$107,087EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,763BOYAmt
EOY$10,967EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$68,157BOYAmt
EOY$96,120EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE EDUCATION AND SUPPORT SERVICES TO PEOPLE OF ALL AGES AND FAITHS WHO ARE GRIEVING AFTER THE DEATH OF A LOVED ONE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
OFFER SUPPORT GROUPS FOR CHILDREN AND TEENS. PROGRAMS ARE TAILORED TO FIT THE SPECIFIC NEEDS OF CHILDREN AT DIFFERENT AGES.$8,000$5,689
OFFER SUPPORT GROUPS FOR WIDOWS AND WIDOWERS. INDIVIDUALS ARE GROUPED TOGETHER ACCORDING TO AGES, TYPES OF LOSS, RELATION TO DECEASED, TEC.$14,500$40,127
SPONSOR 8-WEEK, 4-WEEK AND ONE DAY SEMINAR SESSIONS OF GRIEF SUPPORT TO COMMUNITY. BREAKOUT GROUPS ARE CATEGORIZED BY LOSS, AGE, RELATION TO DECEASED, ETC.$14,500$40,127
FieldValueIRS element (for citing)
Total Program Service Expenses$85,943TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KAREN LAING
FORMER EXECUTIVE DIRECTOR40.00$48,132
CHIP DECLUE
INTERIM EXECUTIVE DIRECTOR20.00$0
NICHOLAS HOPWOOD
CHAIRMAN5.00$0
LYNN VALADE
BOARD MEMBER1.00$0
STEVE ROWLEY
BOARD MEMBER1.00$0
BETH VOYLES
BOARD MEMBER1.00$0
ALAN WALTHALL
BOARD MEMBER1.00$0
TOM KRAUSE
SECRETARY-BOARD MEMBER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD GUTTERSOHNPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 N CENTER ST SUITE EAddressLine1Txt
CityNORTHVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48167ZIPCd
FieldValueIRS element (for citing)
Phone2483480115PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,975CurrentTaxYearMinus1YearAmt
Current Tax Year$147,336CurrentTaxYearAmt
Total$534,748TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,975CurrentTaxYearMinus1YearAmt
Current Tax Year$147,336CurrentTaxYearAmt
Total$534,748TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$534,748PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$427TotalAmt
FieldValueIRS element (for citing)
Total Support$535,175TotalSupportAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING EVENTEvent1Nm
Gross Receipts Event1$10,966GrossReceiptsEvent1Amt
Gross Revenue Event1$10,966GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,835RentFacilityCostsEvent1Amt
Event2HOLIDAY EVENTEvent2Nm
Gross Receipts Event2$8,920GrossReceiptsEvent2Amt
Gross Revenue Event2$8,920GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,695RentFacilityCostsEvent2Amt
Gross Receipts Other Events$9,077GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$9,077GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,995RentFcltyCostsOtherEventsAmt
Gross Receipts Total$28,963GrossReceiptsTotalAmt
Gross Revenue Total Events$28,963GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,525RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$9,525DirectExpenseSummaryEventsAmt
Net Income Summary$19,438NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16INSURANCE 1081.
Form 990EZ, Part I, Line 16ANCILLARY PROGRAM EXPENSES 2626.
Form 990EZ, Part I, Line 16SUPPLIES 2916.
Form 990EZ, Part I, Line 16VOLUNTEER APPRECIATION 420.
Form 990EZ, Part I, Line 16BANK FEES 176.
Form 990EZ, Part I, Line 16MERCHANT FEES 1687.
Form 990EZ, Part I, Line 16COMMUNITY RELATIONS 2826.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 432.
Form 990EZ, Part I, Line 16EQUIPMENT RENT 2328.
Form 990EZ, Part I, Line 16OFFICE EXPENSES 1336.
Form 990EZ, Part I, Line 16TELEPHONE 1662.
Form 990EZ, Part I, Line 16Depreciation 537.
Form 990EZ, Part I, Line 16TRANSPORTATION 2465.
Form 990EZ, Part I, Line 16STAFF TRAINING & DEVELOPMENT 3702.
Form 990EZ, Part II, Line 24PREPAID EXPENSES 942. 984.
Form 990EZ, Part II, Line 24FIXED ASSETS, NET OF DEPRECIATION 659. 121.
Form 990EZ, Part II, Line 24DEPOSITS 425. 425.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 9763. 10967.
Form 990, Part IX, Line 24eTELEPHONE
Form 990, Part IX, Line 24ePROGRAM SUPPLIES
Form 990, Part IX, Line 24eEQUIPMENT RENTAL
Form 990, Part IX, Line 24eOTHER PROGRAM EXPENSES
Form 990, Part IX, Line 24ePROCESSING FEES

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