Totals
- Total revenue
- $2,011,476
- Total expenses
- $2,076,512
- Contributions and grants received
- $434,247
- Grants paid
- $0
- Program service revenue
- $1,565,744
- Investment income
- $107
- Other revenue
- $11,378
- Total assets, end of year
- $1,555,524
- Total liabilities, end of year
- $76,856
- Net assets or fund balances, end of year
- $1,478,668
- Program services expenses (Part IX)
- $1,828,743
- Management and general expenses
- $136,967
- Fundraising expenses
- $110,802
- Program service expenses (Part III)
- $1,828,743
Program services were 88.1% 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.
-
1d · Related organizations
$50,734
-
1f · All other contributions, gifts and grants
$383,513
-
2a · Program service revenue: NATURE SCHOOL PROGRAM
total $917,909 · related or exempt $917,909
-
2b · Program service revenue: OUTDOOR LEARNING/AFTR SCH
total $87,483 · related or exempt $87,483
-
2c · Program service revenue: RETREAT PROGRAMS
total $10,555 · related or exempt $10,555
-
2d · Program service revenue: SUMMER CAMP PROGRAM
total $549,797 · related or exempt $549,797
-
3 · Investment income
total $107 · excluded $107
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: SALES TAX REFUND
total $11,378 · related or exempt $11,378
-
11e · Other revenue, total
$11,378
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,371,203 · program services $1,232,036 · management and general $62,773 · fundraising $76,394
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,034 · management and general $17,034
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,000 · fundraising $5,000
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $20,488 · program services $14,292 · management and general $3,196 · fundraising $3,000
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $186,358 · program services $178,158 · management and general $8,200
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $66,814 · program services $61,469 · management and general $5,345
-
23 · Insurance
total $107,693 · program services $84,001 · management and general $23,692
-
24a · Other expenses: FOOD
total $61,043 · program services $61,043
-
24b · Other expenses: NATURE SCHOOL & ALBY EXPENSES
total $51,058 · program services $51,058
-
24c · Other expenses: STAFF TRAINING/RECRUITMENT
total $44,441 · program services $44,441
-
24d · Other expenses: CAMP/RETREAT/ADVENTURE EXP
total $44,042 · program services $44,042
-
24e · All other expenses
total $101,338 · program services $58,203 · management and general $16,727 · fundraising $26,408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,818 · end of year $90,437
-
2 · Savings and temporary cash investments
beginning of year $5,891 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $121,590 · end of year $4,991
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $2,500 · end of year $2,500
-
9 · Prepaid expenses and deferred charges
beginning of year $11,780 · end of year $82,587
-
10a · Land, buildings and equipment: cost or other basis
$2,871,336
-
10b · Land, buildings and equipment: accumulated depreciation
$1,496,327
-
10c · Land, buildings and equipment, net
beginning of year $1,430,093 · end of year $1,375,009
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,404 · end of year $11,058
-
25 · Other liabilities
beginning of year $112,564 · end of year $65,798
-
27 · Net assets without donor restrictions
beginning of year $1,488,303 · end of year $1,439,573
-
28 · Net assets with donor restrictions
beginning of year $55,401 · end of year $39,095
Mission and programs · 2025
Mission
OPERATE A CHURCH RELATED CAMP FOR SUMMER CAMPING PROGRAMS FOR YOUTH, EDUCATIONAL OPPORTUNITIES,AND RETREATS.
-
DAILY NATURE SCHOOL PROGRAMS PROVIDE OUTDOOR LEARNING EXPERIENCES FOR YOUNG CHILDREN.
Expenses $911,971
-
SUMMER CAMP PROGRAM CONDUCTS WEEKLY CAMPS FOR UP TO 120 YOUTH FROM THROUGHOUT EASTERN NORTH CAROLINA. YOUTH BUILD RELATIONSHIPS WITH PEERS AND STAFF BY LEARNING SAILING AND VARIOUS OTHER STAFF-LED DAILY EVENTS AND PROGRAMS IN A CHRISTIAN ATMOSPHERE.
Expenses $841,908
-
RETREATS ARE HELD THROUGHOUT THE YEAR FOR YOUTH AND ADULTS FROM THROUGHOUT EASTERN NORTH CAROLINA. ATTENDANCE AT RETREATS IS USUALLY 10-80 PERSONS OVER WEEKENDS. RETREATS FOSTER STRONG RELATIONSHIPS IN A CHRISTIAN ENVIRONMENT. CHURCHES IN THE NEW HOPE PRESBYTERY AND OTHER DENOMINATIONS PARTICIPATE IN THESE RETREATS.
Expenses $74,864
As filed on the 2025 return.
Listed in Part VII
-
Kristy CraigKRISTY CRAIG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Clark JohnsonDR CLARK JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr David TaylorDR DAVID TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Butch GentryBUTCH GENTRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul MichalakPAUL MICHALAK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth BartsMARY BETH BARTS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan McDanielJONATHAN MCDANIEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bruce GradyDR BRUCE GRADY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl PigottCHERYL PIGOTT
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ben ChappellBEN CHAPPELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey MichalakLINDSEY MICHALAK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick McAnawPATRICK MCANAW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug StarkeDOUG STARKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erin StarkeERIN STARKE
President
- Total calculated
- $0
- Hours/week
- 5
-
William DupreeWILLIAM DUPREE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Ed JohnsonREV ED JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tommy RamirezTOMMY RAMIREZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom HussmanTOM HUSSMAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 60
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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PRESBYTERY OF NEW HOPE
501(C)(3) · Religious Organization · NC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 29 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202632109349300723
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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