A NEW GENERATION OF HERNANDO INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
A NEW GENERATION OF HERNANDO INC (EIN 59-3596705)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-04-15
IRS object ID
201141059349200609
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-04-15T10:05:53-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Code346013106ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

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 Signed2011-04-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKEN WOODRUFFName
Phone3527963224Phone
Date Prepared2011-04-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SitePUREHOPE.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts162008GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc140709ContributionsGiftsGrantsEtc
Investment Income1692InvestmentIncome
Fundraising Gross Income19607FundraisingGrossIncome
Special Events Direct Expenses3079SpecialEventsDirectExpenses
Special Events Net Income Loss16528SpecialEventsNetIncomeLoss
Total Revenue158929TotalRevenue
Salaries Other Comp Empl Benefits92481SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint8753OccupancyRentUtilitiesAndMaint
Printing Publications Postage772PrintingPublicationsPostage
Other Expenses Total48430OtherExpensesTotal
Total Expenses150436TotalExpenses
Excess Or Deficit For Year8493ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY91999NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY100492NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY91690BOY
EOY99468EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1471BOY
EOY1713EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY93161BOY
EOY101181EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY1162BOY
EOY689EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY91999BOY
EOY100492EOY
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.130736
CHRISTIAN-CENTERED MINISTRY TO FAMILIES FACING CRISIS PREGNANCIES.4617
FieldValueIRS element (for citing)
Total Program Service Expenses135353TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
MATTHEW EVERHARD
1510 SABRA DRIVEBROOKSVILLEFL34601BOARD MEMBER2.000
KAREN HEIDLER
13437 TRITON DRIVEBROOKSVILLEFL34609SECRETARY2.000
SHAWN WOODRUFF
4195 NEFF LAKE ROADBROOKSVILLEFL34601TREASURER4.000
STEPHANIE KNIGHT
120 LEGACY LANEMASARYKTOWNFL34604EXEC. DIR.24.0024480
KEVIN CALLAGHAN
15269 BRICE DRIVEBROOKSVILLEFL34601PRESIDENT4.000
KATHLEEN KEYES
221 LARK AVENUEBROOKSVILLEFL34601BOARD MEMBER2.000
ERIC KESSEL
408 LAW STREETBROOKSVILLEFL34601BOARD MEMBER2.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
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 Years74900CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years199446CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years129745CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year119083CurrentTaxYearMinus1Year
Current Tax Year140709CurrentTaxYear
Total663883Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5979CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3122CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2449CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year30351CurrentTaxYearMinus1Year
Current Tax Year1692CurrentTaxYear
Total43593Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years80879CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years202568CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years132194CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year149434CurrentTaxYearMinus1Year
Current Tax Year142401CurrentTaxYear
Total707476Total
FieldValueIRS element (for citing)
Public Support Total509707476PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years196CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1190CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year439CurrentTaxYearMinus1Year
Total1825Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years196CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1190CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year439CurrentTaxYearMinus1Year
Total1825Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years80879CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years202764CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years133384CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year149873CurrentTaxYearMinus1Year
Current Tax Year142401CurrentTaxYear
Total709301Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99740PublicSupportPercentage509
Prior Year Support Percentage0.99710PriorYearSupportPercentage
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 1,645 OFFICE 1,704 OFFICE EQUIPMENT EXPENSE 1,500 BANK CHARGES -211 APPRECIATION BANQUETS 1,096 BIBLES, BOOKS, VIDEOS 1,004 ULTRASOUNDS 1,050 LICENSES & PERMITS 175 DUES & SUBSCRIPTIONS 991 PREGNANCY TESTS 82 SOFTWARE 250 FACILITATORS - ABC 12,872 MILEAGE EXPENSE - ABC 3,202 MISCELLANEOUS 2,279 INSURANCE 4,264 DONATIONS 100 EDUCATION 282 E-GIVING EXPENSE 341 OFFICE SUPPLIES 1,596 UTILITIES 900 ABSTINENCE PROGRAM 3,814 CATHOLIC CHARITIES 3,980 BABY BOTTLES 537 TELEPHONE & INTERNET 4,358 REPAIRS & MAINTENANCE 619 TOTAL 48,430
OTHER ASSETSFORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 1,037 8,004 8,004 LESS ACCUMULATED DEPRECIATION 6,533 7,328 TOTAL 1,471 1,713
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,162 689
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 ACHIEVEMENTSFORM 990-EZ, PART III, LINE 31CHRISTIAN-CENTERED MINISTRY TO FAMILIES FACING CRISIS PREGNANCIES.

Compensation Explanation CompensationExplanation

Compensation Compensation (7 entries)

MATTHEW EVERHARD
KAREN HEIDLER
SHAWN WOODRUFF
STEPHANIE KNIGHT
KEVIN CALLAGHAN
KATHLEEN KEYES
ERIC KESSEL

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