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NEW HOPE CENTER FOR GRIEF SUPPORT INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEW HOPE CENTER FOR GRIEF SUPPORT INC (EIN 38-3517205)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-04
IRS object ID
201611259349200636
Schema version
2015v2.1
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)
Return2016-05-04T09:38:25-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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 Line1315 GRISWOLDAddressLine1Txt
CityNORTHVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48167ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN LAINGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2483480115PhoneNum
Signature2016-04-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN C DAWSON CPAPreparerPersonNm
Phone2484763535PhoneNum
Preparation2016-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$152,633GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,155ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,820ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$81,654FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,927SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$65,727SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$136,706TotalRevenueAmt
Salaries Other Comp Empl Bnft$114,564SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,075FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,103OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,543PrintingPublicationsPostageAmt
Other Expenses Total$29,437OtherExpensesTotalAmt
Total Expenses$156,722TotalExpensesAmt
Excess Or Deficit For Year-$20,016ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$88,173NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,157NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$88,595BOYAmt
EOY$75,894EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,599BOYAmt
EOY$2,026EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,194BOYAmt
EOY$77,920EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,021BOYAmt
EOY$9,763EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$88,173BOYAmt
EOY$68,157EOYAmt
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 AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
OFFER SUPPORT GROUPS FOR CHILDREN AND TEENS. PROGRAMS ARE TAILORED TO FIT THE SPECIFIC NEEDS OF CHILDREN AT DIFFERENT AGES.$6,408
OFFER SUPPORT GROUPS FOR WIDOWS AND WIDOWERS. INDIVIDUALS ARE GROUPED TOGETHER ACCORDING TO AGES, TYPES OF LOSS, RELATION TO DECEASED, TEC.$65,150
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.$65,151
FieldValueIRS element (for citing)
Total Program Service Expenses$136,709TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KAREN LAING
EXECUTIVE DIRECTOR40.00$61,800
NICHOLAS HOPWOOD
CHAIRMAN5.00$0
LYNN VALADE
BOARD MEMBER1.00$0
BRETT WILSON
BOARD MEMBER1.00$0
STEVE ROWLEY
BOARD MEMBER1.00$0
BETH VOYLES
BOARD MEMBER1.00$0
MARGIE BRACE
BOARD MEMBER1.00$0
RICH LEMKE
BOARD MEMBER1.00$0
SYLVIA ARKELIAN
SECRETARY1.00$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)
PersonKAREN LAINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 GRISWOLD STAddressLine1Txt
CityNORTHVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP481671615ZIPCd
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$124,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,551CurrentTaxYearMinus1YearAmt
Current Tax Year$70,975CurrentTaxYearAmt
Total$511,810TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,551CurrentTaxYearMinus1YearAmt
Current Tax Year$70,975CurrentTaxYearAmt
Total$511,810TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$511,810PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$578TotalAmt
FieldValueIRS element (for citing)
Total Support$512,388TotalSupportAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
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$28,437GrossReceiptsEvent1Amt
Gross Revenue Event1$28,437GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,879RentFacilityCostsEvent1Amt
Event2HOLIDAY EVENTEvent2Nm
Gross Receipts Event2$17,975GrossReceiptsEvent2Amt
Gross Revenue Event2$17,975GrossRevenueEvent2Amt
Rent Facility Costs Event2$467RentFacilityCostsEvent2Amt
Gross Receipts Other Events$23,674GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$23,674GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$3,351RentFcltyCostsOtherEventsAmt
Gross Receipts Total$70,086GrossReceiptsTotalAmt
Gross Revenue Total Events$70,086GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$12,697RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$12,697DirectExpenseSummaryEventsAmt
Net Income Summary$57,389NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16DEPRECIATION 659. INSURANCE 1116. ANCILLARY PROGRAM EXPENSES 1016. SUPPLIES 5555. VOLUNTEER APPRECIATION 447. BANK FEES 286. MERCHANT FEES 2079. COMMUNIT RELATIONS 2751. DUES & SUBSCRIPTIONS 835. EQUIPMENT RENT 2875. OFFICE EXPENSES 5494. TELEPHONE 1715. TRANSPORTATION 4609.
Form 990EZ, Part II, Line 24PREPAID EXPENSES 857. 942. FIXED ASSETS, NET OF DEPRECIATION 1317. 659. DEPOSITS 425. 425.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 3021. 9763.
Form 990, Part IX, Line 24fTELEPHONE PROGRAM SUPPLIES EQUIPMENT RENTAL OTHER PROGRAM EXPENSES PROCESSING FEES

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