Totals
- Total revenue
- $682,356
- Total expenses
- $802,658
- Contributions and grants received
- $437,933
- Grants paid
- $0
- Program service revenue
- $233,908
- Investment income
- $9,260
- Other revenue
- $1,255
- Total assets, end of year
- $2,830,643
- Total liabilities, end of year
- $981,371
- Net assets or fund balances, end of year
- $1,849,272
- Program services expenses (Part IX)
- $639,652
- Management and general expenses
- $145,381
- Fundraising expenses
- $17,625
- Program service expenses (Part III)
- $639,652
Program services were 79.7% 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.
-
1a · Federated campaigns
$6,463
-
1c · Fundraising events
$27,542
-
1f · All other contributions, gifts and grants
$403,928
-
1g · Noncash contributions included above
$390
-
2a · Program service revenue: BOWLING FEES
total $2,093 · related or exempt $2,093
-
2b · Program service revenue: CAMP RENTAL FEES
total $27,700 · related or exempt $27,700
-
2c · Program service revenue: DAY & RESIDENTIAL CAMPER
total $139,290 · related or exempt $139,290
-
2d · Program service revenue: RESPITE WEEKEND FEES
total $64,825 · related or exempt $64,825
-
3 · Investment income
total $6,847 · related or exempt $6,847
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $2,000 · other assets $1,780
-
7b · Less cost or other basis and sales expenses
securities $1,367
-
7c · Gain or loss
securities $633 · other assets $1,780
-
7d · Net gain or loss
total $2,413 · related or exempt $2,413
-
8a · Fundraising events: contributions included on line 1c
$27,542
-
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: MISCELLANEOUS INCOME
total $1,255 · related or exempt $1,255
-
11e · Other revenue, total
$1,255
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 $75,247 · management and general $75,247
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $324,676 · program services $314,357 · management and general $10,319
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,686 · program services $12,029 · management and general $1,657
-
10 · Payroll taxes
total $59,993 · program services $45,315 · management and general $14,678
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,350 · program services $15,615 · management and general $1,735
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,975 · management and general $1,975
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $17,115 · fundraising $17,115
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $101,526 · program services $92,451 · management and general $9,075
-
17 · Travel
total $7,875 · program services $7,545 · management and general $330
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,969 · management and general $1,969
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $90,919 · program services $72,553 · management and general $18,366
-
23 · Insurance
total $0
-
24a · Other expenses: OTHER SUPPLIES
total $45,562 · program services $42,717 · management and general $2,845
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $22,730 · program services $19,591 · management and general $3,139
-
24c · Other expenses: MISCELLANEOUS
total $7,365 · program services $5,943 · management and general $1,422
-
24d · Other expenses: FEES
total $7,278 · program services $5,302 · management and general $1,926 · fundraising $50
-
24e · All other expenses
total $7,392 · program services $6,234 · management and general $698 · fundraising $460
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $405,739 · end of year $152,223
-
2 · Savings and temporary cash investments
beginning of year $96,344 · end of year $220,654
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $3,800
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,684 · end of year $8,508
-
10a · Land, buildings and equipment: cost or other basis
$2,090,365
-
10b · Land, buildings and equipment: accumulated depreciation
$1,532,743
-
10c · Land, buildings and equipment, net
beginning of year $492,048 · end of year $557,622
-
11 · Investments: publicly traded securities
beginning of year $142,915 · end of year $162,608
-
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
beginning of year $1,846,879 · end of year $1,725,228
-
17 · Accounts payable and accrued expenses
beginning of year $17,662 · end of year $11,773
-
19 · Deferred revenue
beginning of year $23,373 · end of year $15,882
-
22 · Loans and payables to officers and key people
beginning of year $20,512 · end of year $7,312
-
24 · Unsecured notes and loans payable
end of year $93,900
-
25 · Other liabilities
beginning of year $1,024,741 · end of year $852,504
-
27 · Net assets without donor restrictions
beginning of year $1,021,427 · end of year $934,012
-
28 · Net assets with donor restrictions
beginning of year $880,894 · end of year $915,260
Mission and programs · 2024
Mission
The mission of Camp New Hope, Inc. is to provide affordable quality programs, exceptional services in a caring environment, and New Hope for people who have developmental disabilities, while providing parent and family support.
-
THE ORGANIZATION OFFERS A SUMMER CAMP PROGRAM TO PROVIDE AN OVERNIGHT WEEK-LONG SUMMER CAMP EXPERIENCE FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES.
Expenses $444,549 · Revenue $139,290
-
THE ORGANIZATION OFFERS RESPITE WEEKENDS PROGRAM TO PROVIDE CAREGIVERS AN OPPORTUNITY TO TAKE A BREAK FROM CARING FOR THEIR DISABLED LOVED ONE, WHILE KNOWING THEY ARE IN A SAFE, CARING ENVIRONMENT.
Expenses $189,501 · Revenue $64,825
-
THE ORGANIZATION RENTS OUT THE CAMP FACILITIES DURING THE OFF SEASON.
Expenses $3,315 · Revenue $27,700
-
THE ORGANIZATION OFFERS A BOWLING PROGRAM WHICH IS OPEN TO INDIVIDUALS WITH DISABILITIES WHO ARE 8 YEARS OLD AND ABOVE.
Expenses $2,287 · Revenue $2,093
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy BealsKATHY BEALS
Executive Dir.
- Total calculated
- $48,923
- From this org
- $48,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul SemplePAUL SEMPLE
Controller
- Total calculated
- $26,324
- From this org
- $26,324
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mike ErwinMIKE ERWIN
Director
- Total calculated
- $0
- Hours/week
- 0
-
William StrodeWILLIAM STRODE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lee WaiteLEE WAITE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Angela BradburyANGELA BRADBURY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer BuchterJENNIFER BUCHTER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Crystal SparksCRYSTAL SPARKS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Patricia CameronPATRICIA CAMERON
President
- Total calculated
- $0
- Hours/week
- 2
-
Cori MoreCORI MORE
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Hartke OsbornAMANDA HARTKE OSBORN
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Joseph TruebloodJOSEPH TRUEBLOOD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Karen SmithKAREN SMITH
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522059349300522
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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