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Nonprofiteer
← OPERATION NEW HOPE

Form 990 for tax year 2025

Filed by OPERATION NEW HOPE.

Totals

Total revenue
$14,428,802
Total expenses
$14,954,393
Contributions and grants received
$14,175,432
Grants paid
$4,214,030
Program service revenue
$365,999
Investment income
-$112,629
Other revenue
$0
Total assets, end of year
$5,634,760
Total liabilities, end of year
$1,280,962
Net assets or fund balances, end of year
$4,353,798
Program services expenses (Part IX)
$13,252,806
Management and general expenses
$1,608,290
Fundraising expenses
$93,297
Program service expenses (Part III)
$13,252,806

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $16,027

  • 1f · All other contributions, gifts and grants

    $14,159,405

  • 1g · Noncash contributions included above

    $243,826

  • 2a · Program service revenue: Program Revenue

    total $365,999 · related or exempt $365,999

  • 3 · Investment income

    total $14,149 · excluded $14,149

  • 7b · Less cost or other basis and sales expenses

    other assets $126,778

  • 7c · Gain or loss

    other assets -$126,778

  • 7d · Net gain or loss

    total -$126,778 · excluded -$126,778

  • 8a · Fundraising events: gross income

    $22,139

  • 8a · Fundraising events: contributions included on line 1c

    $16,027

  • 8b · Fundraising events: direct expenses

    $22,139

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,214,030 · program services $4,214,030

  • 5 · Compensation of officers, directors and key employees

    total $536,877 · program services $480,317 · management and general $42,496 · fundraising $14,064

  • 7 · Other salaries and wages

    total $6,325,386 · program services $5,601,980 · management and general $723,406

  • 9 · Other employee benefits

    total $665,325 · program services $588,884 · management and general $75,279 · fundraising $1,162

  • 10 · Payroll taxes

    total $559,571 · program services $496,547 · management and general $62,064 · fundraising $960

  • 11d · Fees: lobbying

    total $220,020 · management and general $220,020

  • 12 · Advertising and promotion

    total $49,480 · program services $51,934 · management and general -$2,739 · fundraising $285

  • 13 · Office expenses

    total $367,298 · program services $284,501 · management and general $70,366 · fundraising $12,431

  • 14 · Information technology

    total $479,666 · program services $404,243 · management and general $60,994 · fundraising $14,429

  • 16 · Occupancy

    total $221,402 · program services $179,528 · management and general $38,748 · fundraising $3,126

  • 17 · Travel

    total $108,825 · program services $81,611 · management and general $26,426 · fundraising $788

  • 20 · Interest

    total $20,101 · program services $410 · management and general $19,664 · fundraising $27

  • 22 · Depreciation, depletion and amortization

    total $283,308 · program services $212,481 · management and general $56,662 · fundraising $14,165

  • 23 · Insurance

    total $79,675 · program services $59,756 · management and general $15,935 · fundraising $3,984

  • 24a · Other expenses: Rental

    total $449,470 · program services $449,470

  • 24b · Other expenses: Professional fees

    total $205,207 · program services $79,511 · management and general $120,395 · fundraising $5,301

  • 24c · Other expenses: Training and developmen

    total $82,039 · program services $56,012 · management and general $25,773 · fundraising $254

  • 24d · Other expenses: Other

    total $62,077 · management and general $39,938 · fundraising $22,139

  • 24e · All other expenses

    total $24,636 · program services $11,591 · management and general $12,863 · fundraising $182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $884,028 · end of year $1,723,076

  • 3 · Pledges and grants receivable

    beginning of year $3,449,341 · end of year $1,287,270

  • 8 · Inventories for sale or use

    beginning of year $46,591 · end of year $48,072

  • 9 · Prepaid expenses and deferred charges

    beginning of year $324,441 · end of year $297,736

  • 10a · Land, buildings and equipment: cost or other basis

    $3,832,011

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,454,083

  • 10c · Land, buildings and equipment, net

    beginning of year $1,533,264 · end of year $1,377,928

  • 14 · Intangible assets

    beginning of year $10,389 · end of year $11,491

  • 15 · Other assets

    beginning of year $1,374,535 · end of year $889,187

  • 17 · Accounts payable and accrued expenses

    beginning of year $200,848 · end of year $162,992

  • 23 · Secured mortgages and notes payable

    beginning of year $667,537 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,874,815 · end of year $1,117,970

  • 27 · Net assets without donor restrictions

    beginning of year $4,879,389 · end of year $4,353,798

Mission and programs · 2025

Mission

To create economic assistance to disadvantaged residents by creating jobs and housing.

Activities or mission (Part I)

To deliver support to disadvantaged citizens by providing training, housing, and job placements.

  • The Ready 4 Work/Release/Success programs of Operation New Hope provide life and job skills for individuals who were previously incarcerated. The programs also provided the needed support services such as housing, mental health and transportation to enable participation in the programs. Family reunification is also a major part of the programs. Once the participant completes a multi-week program of training and support, ONH assists with finding employment and then provides continued support services for one year. In 2025,3640 participants were served.

    Expenses $13,252,806 · Grants $4,214,030 · Revenue $365,999

As filed on the 2025 return.

Listed in Part VII

  • Commander Keith Melton

    Member

    Total calculated
    $0
    Hours/week
    1

  • Stephen Colson

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Harold Craw

    Member

    Total calculated
    $0
    Hours/week
    1

  • Coley Jones

    Member

    Total calculated
    $0
    Hours/week
    1

  • Ashley Pratt

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Coral Messina

    Member

    Total calculated
    $0
    Hours/week
    1

  • Lori Smith

    Member

    Total calculated
    $0
    Hours/week
    1

  • Walette Stanfor

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kevin Gay

    Founder

    Total calculated
    $0
    Hours/week
    10

  • Reginald Fullwood

    President/CEO

    Total calculated
    $175,552
    From this org
    $175,552
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,552
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $175,552

  • Corvus Whitaker

    CPO

    Total calculated
    $122,972
    From this org
    $122,972
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Croxton

    CAO

    Total calculated
    $127,070
    From this org
    $127,070
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gretchen Hamm

    CCO

    Total calculated
    $111,284
    From this org
    $111,284
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
9 June 2026
IRS schema version
2025v4.1
Source object
202611669349300906

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