A NEW GENERATION OF HERNANDO INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- A NEW GENERATION OF HERNANDO INC (EIN 59-3596705)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-09
- IRS object ID
- 201211309349200911
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T09:46:55-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUNCOAST CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S BROAD ST | AddressLine1 |
| City | BROOKSVILLE | City |
| State | FL | State |
| ZIP Code | 34601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593596705 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A NEW GENERATION OF HERNANDO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANEW | NameControl |
| Phone | 3525440911 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1935 | AddressLine1 |
| City | BROOKSVILLE | City |
| State | FL | State |
| ZIP Code | 34605 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAWN WOODRUFF | Name |
| Title | TREASURER | Title |
| Phone | 3525440911 | Phone |
| Date Signed | 2012-05-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN WOODRUFF | Name |
| Phone | 3527963224 | Phone |
| Date Prepared | 2012-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | PUREHOPE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 112445 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 90413 | ContributionsGiftsGrantsEtc |
| Investment Income | 793 | InvestmentIncome |
| Fundraising Gross Income | 21239 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3874 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 17365 | SpecialEventsNetIncomeLoss |
| Total Revenue | 108571 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 83734 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 7957 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 744 | PrintingPublicationsPostage |
| Other Expenses Total | 22772 | OtherExpensesTotal |
| Total Expenses | 115207 | TotalExpenses |
| Excess Or Deficit For Year | -6636 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 100492 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 93856 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99468 | BOY |
| EOY | 92682 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1713 | BOY |
| EOY | 1174 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101181 | BOY |
| EOY | 93856 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100492 | BOY |
| EOY | 93856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | A 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 AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| CHRISTIAN-CENTERED MINISTRY TO FAMILIES FACING CRISIS PREGNANCIES. | 80564 |
| CHRISTIAN-CENTERED MINISTRY TO FAMILIES FACING CRISIS PREGNANCIES. | 8355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 88919 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KAREN HEIDLER | ||||||
| 13437 TRITON DRIVE | BROOKSVILLE | FL | 34609 | SECRETARY | 000.00 | 0 |
| SHAWN WOODRUFF | ||||||
| 4195 NEFF LAKE ROAD | BROOKSVILLE | FL | 34601 | TREASURER | 000.00 | 0 |
| STEPHANIE KNIGHT | ||||||
| 120 LEGACY LANE | MASARYKTOWN | FL | 34604 | EXEC. DIR. | 000.00 | 0 |
| KEVIN CALLAGHAN | ||||||
| 15269 BRICE DRIVE | BROOKSVILLE | FL | 34601 | PRESIDENT | 000.00 | 0 |
| KATHLEEN KEYES | ||||||
| 221 LARK AVENUE | BROOKSVILLE | FL | 34601 | BOARD MEMBER | 000.00 | 0 |
| ERIC KESSEL | ||||||
| 408 LAW STREET | BROOKSVILLE | FL | 34601 | BOARD MEMBER | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHAWN WOODRUFF | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4195 NEFF LAKE ROAD | AddressLine1 |
| City | BROOKSVILLE | City |
| State | FL | State |
| ZIP Code | 34601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3527991012 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90413 | CurrentTaxYear |
| Total | 679396 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 793 | CurrentTaxYear |
| Total | 38407 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91206 | CurrentTaxYear |
| Total | 717803 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 717803 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202568 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91206 | CurrentTaxYear |
| Total | 717803 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99740 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,912 OFFICE 2,201 TRAVEL 345 INSURANCE 2,810 OFFICE EQUIPMENT EXPENSE 1,500 BANK CHARGES 87 APPRECIATION BANQUETS 553 BIBLES, BOOKS, VIDEOS 824 ULTRASOUNDS 900 LICENSES & PERMITS 195 DUES & SUBSCRIPTIONS 591 PREGNANCY TESTS 165 SOFTWARE 250 MISCELLANEOUS 511 EDUCATION 550 E-GIVING EXPENSE 97 OPERATING SUPPLIES 296 UTILITIES 900 ABSTINENCE PROGRAM 1,710 CATHOLIC CHARITIES 981 TELEPHONE & INTERNET 4,897 REPAIRS & MAINTENANCE 120 NON-INVESTMENT DEPRECIATION 377 TOTAL 22,772 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,037 875 8,004 8,004 LESS ACCUMULATED DEPRECIATION 7,328 7,705 TOTAL 1,713 1,174 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 689 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | A 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 ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | CHRISTIAN-CENTERED MINISTRY TO FAMILIES FACING CRISIS PREGNANCIES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| KAREN HEIDLER |
| SHAWN WOODRUFF |
| STEPHANIE KNIGHT |
| KEVIN CALLAGHAN |
| KATHLEEN KEYES |
| ERIC KESSEL |
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