A NEW GENERATION OF HERNANDO INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
A NEW GENERATION OF HERNANDO INC (EIN 59-3596705)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-04-26
IRS object ID
201301169349200300
Schema version
2012v2.1
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)
Timestamp2013-04-26T07:25:57-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1801 S BROAD STAddressLine1
CityBROOKSVILLECity
StateFLState
ZIP Code34601ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593596705EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1A NEW GENERATION OF HERNANDO INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlANEWNameControl
Phone3525440911Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameSHAWN WOODRUFFName
TitleTREASURERTitle
Phone3525440911Phone
Date Signed2013-04-12DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKEN WOODRUFFName
Phone3527963224Phone
Date Prepared2013-04-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SitePUREHOPE.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts117516GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc90541ContributionsGiftsGrantsEtc
Investment Income733InvestmentIncome
Fundraising Gross Income26242FundraisingGrossIncome
Special Events Direct Expenses11136SpecialEventsDirectExpenses
Special Events Net Income Loss15106SpecialEventsNetIncomeLoss
Total Revenue106380TotalRevenue
Salaries Other Comp Empl Benefits79718SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint7957OccupancyRentUtilitiesAndMaint
Printing Publications Postage691PrintingPublicationsPostage
Other Expenses Total23633OtherExpensesTotal
Total Expenses111999TotalExpenses
Excess Or Deficit For Year-5619ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY93856NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY88237NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY92682BOY
EOY86456EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1174BOY
EOY2417EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY93856BOY
EOY88873EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
EOY636EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY93856BOY
EOY88237EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeA NEW GENERATION OF HERNANDO IS A CHRISTIAN-CENTERED MINISTRY DEDICATED TO PROVIDING ALTERNATIVES TO ABORTION AND SUPPORT TO WOMEN AND FAMILIES FACING CRISIS PREGNANCIES.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
CHRISTIAN-CENTERED MINISTRY TO FAMILIES FACING CRISIS PREGNANCIES.82941
CHRISTIAN-CENTERED MINISTRY TO FAMILIES FACING CRISIS PREGNANCIES.1727
FieldValueIRS element (for citing)
Total Program Service Expenses84668TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
KAREN HEIDLER
SECRETARY2.000
SHAWN WOODRUFF
TREASURER4.000
STEPHANIE KNIGHT
EXEC. DIR.24.000
KEVIN CALLAGHAN
PRESIDENT4.000
KATHLEEN KEYES
BOARD MEMBER2.000
PAT AUGUSTYNIAK
BOARD MEMBER2.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSHAWN WOODRUFFNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14195 NEFF LAKE ROADAddressLine1
CityBROOKSVILLECity
StateFLState
ZIP Code34601ZIPCode
FieldValueIRS element (for citing)
Telephone Number3527991012TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years129745CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years119083CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years140709CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year90413CurrentTaxYearMinus1Year
Current Tax Year90541CurrentTaxYear
Total570491Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2449CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30351CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1692CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year793CurrentTaxYearMinus1Year
Current Tax Year733CurrentTaxYear
Total36018Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years132194CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years149434CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years142401CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year91206CurrentTaxYearMinus1Year
Current Tax Year91274CurrentTaxYear
Total606509Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year11000CurrentTaxYear
Total11000Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year11000CurrentTaxYear
Total11000Total
FieldValueIRS element (for citing)
Public Support Total509595509PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years132194CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years149434CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years142401CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year91206CurrentTaxYearMinus1Year
Current Tax Year91274CurrentTaxYear
Total606509Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98190PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 1,508 OFFICE 1,331 TRAVEL 100 INSURANCE 3,004 OFFICE EQUIPMENT EXPENSE 1,500 BANK CHARGES 15 BIBLES, BOOKS, VIDEOS 937 ULTRASOUNDS 1,200 LICENSES & PERMITS 186 DUES & SUBSCRIPTIONS 376 PREGNANCY TESTS 473 SOFTWARE 250 MISCELLANEOUS 203 E-GIVING EXPENSE 475 OPERATING SUPPLIES 210 UTILITIES 900 ABSTINENCE PROGRAM 212 CATHOLIC CHARITIES 350 TELEPHONE & INTERNET 4,789 REPAIRS & MAINTENANCE 4,287 MEDICAL PROGRAM 1,208 NON-INVESTMENT DEPRECIATION 119 TOTAL 23,633
OTHER ASSETSFORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 875 2,237 8,004 8,004 LESS ACCUMULATED DEPRECIATION 7,705 7,824 TOTAL 1,174 2,417
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 636
PRIMARY EXEMPT PURPOSEFORM 990-EZ, PART IIIA NEW GENERATION OF HERNANDO IS A CHRISTIAN-CENTERED MINISTRY DEDICATED TO PROVIDING ALTERNATIVES TO ABORTION AND SUPPORT TO WOMEN AND FAMILIES FACING CRISIS PREGNANCIES.
ALL OTHER ACCOMPLISHMENTFORM 990-EZ, PART III, LINE 31CHRISTIAN-CENTERED MINISTRY TO FAMILIES FACING CRISIS PREGNANCIES.

Compensation Explanation CompensationExplanation

Compensation Compensation (6 entries)

KAREN HEIDLER
SHAWN WOODRUFF
STEPHANIE KNIGHT
KEVIN CALLAGHAN
KATHLEEN KEYES
PAT AUGUSTYNIAK

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