A NEW GENERATION OF HERNANDO INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
A NEW GENERATION OF HERNANDO INC (EIN 59-3596705)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-12
IRS object ID
201401329349303770
Schema version
2013v3.1
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)
Return2014-05-12T16:16:24-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUNCOAST CPA GROUP PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 S BROAD STAddressLine1
CityBROOKSVILLECity
StateFLState
ZIP Code34601ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593596705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A NEW GENERATION OF HERNANDO INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlANEWBusinessNameControlTxt
Phone3525440911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1935AddressLine1
CityBROOKSVILLECity
StateFLState
ZIP Code34605ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAWN WOODRUFFPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3525440911PhoneNum
Signature2014-04-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN WOODRUFFPreparerPersonNm
PTINP00285244PTIN
Phone3527963224PhoneNum
Preparation2014-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$211,348GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPUREHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionA NEW GENERATION OF HERNANDO IS A CHRISTIAN-CENTERED MINISTRY DEDICATED TO PROVIDING ALTERNATIVES TO ABORTION AND SUPPORT TO WOMEN AND FAMILIES FACING CRISIS PREGNANCIES.ActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$189,441CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$440CYInvestmentIncomeAmt
CY Other Revenue$21,467CYOtherRevenueAmt
CY Total Revenue$211,348CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$102,868CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$39,932CYOtherExpensesAmt
CY Total Expenses$142,800CYTotalExpensesAmt
CY Revenues Less Expenses$68,548CYRevenuesLessExpensesAmt
Total Assets BOY$88,873TotalAssetsBOYAmt
Total Assets EOY$156,785TotalAssetsEOYAmt
Total Liabilities BOY$636TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$88,237NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$156,785NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA NEW GENERATION OF HERNANDO IS A CHRISTIAN-CENTERED MINISTRY DEDICATED TO PROVIDING ALTERNATIVES TO ABORTION AND SUPPORT TO WOMEN AND FAMILIES FACING CRISIS PREGNANCIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$123,828ExpenseAmt
DescCHRISTIAN-CENTERED MINISTRY TO FAMILIES FACING CRISIS PREGNANCIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$879ExpenseAmt
DescCHRISTIAN-CENTERED MINISTRY TO FAMILIES FACING CRISIS PREGNANCIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$879TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$124,707TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHAWN WOODRUFFPersonNm
Phone3527991012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14195 NEFF LAKE ROADAddressLine1
CityBROOKSVILLECity
StateFLState
ZIP Code34601ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEPHANIE KNIGHT
EXEC. DIR.24.00Yes (X)$23,400$0$0
JOAN POOLE
BOARD MEMBER1.00Yes (X)$0$0$0
PAT AUGUSTYNIAK
BOARD MEMBER1.00Yes (X)$0$0$0
SHAWN WOODRUFF
TREASURER4.00$2,070$0$0Yes (X)
KAREN HEIDLER
SECRETARY1.00$0$0$0Yes (X)
KEVIN CALLAGHAN
PRESIDENT2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,470TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$55,654GovernmentGrantsAmt
All Other Contributions$133,787AllOtherContributionsAmt
Total Contributions$189,441TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$440TotalRevenueColumnAmt
Related Or Exempt Func Income$440RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBANQUET (29,065 - 7,598)Desc
Total Revenue Column$21,467TotalRevenueColumnAmt
Related Or Exempt Func Income$21,467RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,467OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,348TotalRevenueColumnAmt
Related Or Exempt Func Income$21,907RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$95,113TotalAmt
Program Services$95,113ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,755TotalAmt
Management And General$7,755ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,070TotalAmt
Management And General$2,070ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,461TotalAmt
Management And General$1,461ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,045TotalAmt
Management And General$3,045ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,957TotalAmt
Program Services$8,957ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$106TotalAmt
Program Services$106ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120TotalAmt
Program Services$120ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,746TotalAmt
Management And General$3,746ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TELEPHONE & INTERNET$5,676$5,676
MILEAGE REIMBURSEMENT$3,816$3,816
BIBLES, BOOKS, VIDEOS$2,141$2,141
EDUCATION$1,873$1,873

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,921TotalAmt
Program Services$6,905ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$142,800TotalAmt
Program Services$124,707ProgramServicesAmt
Management And General$18,093ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,961BOYAmt
EOY$141,789EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,495BOYAmt
EOY$13,936EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,237BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,004LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,944LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$180BOYAmt
EOY$60EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,873BOYAmt
EOY$156,785EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$636BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$636BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$88,237BOYAmt
EOY$156,785EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,237BOYAmt
EOY$156,785EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$88,873BOYAmt
EOY$156,785EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,548ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,541CurrentTaxYearMinus1YearAmt
Current Tax Year$189,441CurrentTaxYearAmt
Total$630,187TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$733CurrentTaxYearMinus1YearAmt
Current Tax Year$21,907CurrentTaxYearAmt
Total$55,476TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,274CurrentTaxYearMinus1YearAmt
Current Tax Year$211,348CurrentTaxYearAmt
Total$685,663TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11,000CurrentTaxYearMinus1YearAmt
Total$11,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11,000CurrentTaxYearMinus1YearAmt
Total$11,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$674,663PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,274CurrentTaxYearMinus1YearAmt
Current Tax Year$211,348CurrentTaxYearAmt
Total$685,663TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98400PublicSupportCY509Pct
Public Support PY5090.98190PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,004OtherCostOrOtherBasisAmt
Depreciation$7,944DepreciationAmt
Book Value$60BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$60TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DCHRISTIAN-CENTERED MINISTRY TO FAMILIES FACING CRISIS PREGNANCIES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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