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Nonprofiteer
← NEW HOPE FAMILY SERVICES INC

Form 990 for tax year 2024

Filed by NEW HOPE FAMILY SERVICES INC.

Totals

Total revenue
$667,710
Total expenses
$754,886
Contributions and grants received
$438,982
Grants paid
$0
Program service revenue
$77,011
Investment income
$5,530
Other revenue
$146,187
Total assets, end of year
$416,741
Total liabilities, end of year
$72,304
Net assets or fund balances, end of year
$344,437
Program services expenses (Part IX)
$636,754
Management and general expenses
$89,542
Fundraising expenses
$28,590
Program service expenses (Part III)
$636,754

Program services were 84.4% 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.

  • 1f · All other contributions, gifts and grants

    $438,982

  • 2a · Program service revenue: PROGRAM FEES

    total $77,011 · related or exempt $77,011

  • 3 · Investment income

    total $5,530 · related or exempt $5,530

  • 8a · Fundraising events: gross income

    $162,864

  • 8b · Fundraising events: direct expenses

    $19,214

  • 8c · Net income from fundraising events

    total $143,650

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,537 · related or exempt $2,537

  • 11e · Other revenue, total

    $2,537

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,241 · program services $70,727 · management and general $8,224 · fundraising $3,290

  • 7 · Other salaries and wages

    total $352,201 · program services $302,893 · management and general $35,220 · fundraising $14,088

  • 8 · Pension plan contributions

    total $5,196 · program services $4,468 · management and general $520 · fundraising $208

  • 9 · Other employee benefits

    total $5,990 · program services $5,151 · management and general $599 · fundraising $240

  • 10 · Payroll taxes

    total $32,981 · program services $28,364 · management and general $3,298 · fundraising $1,319

  • 11c · Fees: accounting

    total $4,300 · program services $860 · management and general $3,440

  • 11g · Fees: other

    total $6,370 · program services $1,274 · management and general $5,096

  • 12 · Advertising and promotion

    total $37,062 · program services $34,097 · fundraising $2,965

  • 13 · Office expenses

    total $23,654 · program services $21,245 · management and general $1,957 · fundraising $452

  • 16 · Occupancy

    total $46,194 · program services $39,266 · management and general $6,466 · fundraising $462

  • 17 · Travel

    total $1,813 · program services $1,686 · management and general $91 · fundraising $36

  • 22 · Depreciation, depletion and amortization

    total $64,484 · program services $57,391 · management and general $6,448 · fundraising $645

  • 23 · Insurance

    total $33,339 · program services $31,005 · management and general $1,667 · fundraising $667

  • 24a · Other expenses: PROGRAM EXPENSES

    total $28,229 · program services $28,229

  • 24b · Other expenses: MOBILE UNIT EXPENSE

    total $9,302 · program services $9,302

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $8,840 · program services $796 · management and general $7,956 · fundraising $88

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $7,528 · management and general $7,528

  • 24e · All other expenses

    total $5,162 · management and general $1,032 · fundraising $4,130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,989 · end of year $3,091

  • 2 · Savings and temporary cash investments

    beginning of year $293,273 · end of year $256,757

  • 3 · Pledges and grants receivable

    beginning of year $19,318 · end of year $12,020

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,168 · end of year $3,168

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

    $501,850

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

    $360,145

  • 10c · Land, buildings and equipment, net

    beginning of year $206,189 · end of year $141,705

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,426 · end of year $33,540

  • 21 · Escrow or custodial account liability

    beginning of year $78,898 · end of year $38,764

  • 27 · Net assets without donor restrictions

    beginning of year $403,493 · end of year $282,667

  • 28 · Net assets with donor restrictions

    beginning of year $28,120 · end of year $61,770

Mission and programs · 2024

Mission

ADOPTION & PREGNANCY COUNSELING AT NO COST OR AT A FEE BASED ON A PREDETERMINED SCHEDULE.

  • ADOPTION & PREGNANCY COUNSELING AT NO COST OR AT A FEE BASED ON A PREDETERMINED SCHEDULE.

    Expenses $636,754

As filed on the 2024 return.

Listed in Part VII

  • Kathy Jerman

    FORMER EXECU

    Total calculated
    $63,777
    From this org
    $63,777
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jill Putnam

    CURRENT EXEC

    Total calculated
    $18,464
    From this org
    $18,464
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Scott Corbin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Annette Davie

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Henry Zaborowski

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jayne Lewis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Dow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Blair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Darstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
1 July 2025
IRS schema version
2024v5.0
Source object
202522039349300302

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