Totals
- Total revenue
- $1,301,641
- Total expenses
- $1,730,901
- Contributions and grants received
- $995,313
- Grants paid
- $118,618
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $306,328
- Total assets, end of year
- $4,553,322
- Total liabilities, end of year
- $55,237
- Net assets or fund balances, end of year
- $4,498,085
- Program services expenses (Part IX)
- $847,117
- Management and general expenses
- $883,784
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $847,117
Program services were 48.9% 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
$296,455
-
1f · All other contributions, gifts and grants
$698,858
-
1g · Noncash contributions included above
$8,037
-
6a · Gross rents
real property $77,339
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $77,339
-
6d · Net rental income or loss
total $77,339 · excluded $77,339
-
8a · Fundraising events: gross income
$314,195
-
8a · Fundraising events: contributions included on line 1c
$296,455
-
8b · Fundraising events: direct expenses
$123,370
-
8c · Net income from fundraising events
total $190,825 · excluded $190,825
-
11a · Other revenue: PROFESSIONAL FEES
total $32,000 · excluded $32,000
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $6,164 · excluded $6,164
-
11e · Other revenue, total
$38,164
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $118,618 · program services $118,618
-
7 · Other salaries and wages
total $1,091,175 · program services $541,950 · management and general $549,225
-
13 · Office expenses
total $55,197 · program services $50,451 · management and general $4,746
-
17 · Travel
total $6,461 · program services $6,461
-
22 · Depreciation, depletion and amortization
total $288,668 · management and general $288,668
-
23 · Insurance
total $74,299 · program services $70,020 · management and general $4,279
-
24a · Other expenses: GENERAL & ADMIN
total $36,866 · management and general $36,866
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $27,068 · program services $27,068
-
24c · Other expenses: UTILITIES
total $18,453 · program services $18,453
-
24d · Other expenses: OTHER EXPENSES
total $14,096 · program services $14,096
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $553,685 · end of year $323,892
-
3 · Pledges and grants receivable
beginning of year $206,455 · end of year $197,881
-
9 · Prepaid expenses and deferred charges
beginning of year $80,580 · end of year $78,139
-
10a · Land, buildings and equipment: cost or other basis
$7,378,140
-
10b · Land, buildings and equipment: accumulated depreciation
$3,454,695
-
10c · Land, buildings and equipment, net
beginning of year $4,157,793 · end of year $3,923,445
-
11 · Investments: publicly traded securities
beginning of year $39,503 · end of year $29,965
-
17 · Accounts payable and accrued expenses
beginning of year $110,671 · end of year $55,237
-
27 · Net assets without donor restrictions
beginning of year $4,830,389 · end of year $4,437,327
-
28 · Net assets with donor restrictions
beginning of year $96,956 · end of year $60,758
Mission and programs · 2022
Mission
NEW HOPE CHARITIES, INC. IS STRENGTHENING DISADVANTAGED COMMUNITIES THROUGH PROGRAMS AND COLLABORATIONS THAT SUPPORT INDIVIDUALS AND FAMILIES AS THEY DEVELOP THE SKILLS NECESSARY TO REACH THEIR FULL POTENTIAL. OUR ULTIMATE GOAL IS TO BUILD SUSTAINABLE FAMILIES AND COMMUNITIES THAT WILL FLOURISH.
Activities or mission (Part I)
THE ORGANIZATION CONTRIBUTES FUNDS, PRODUCTS, AND SERVICES TO THE POOR, UNDERPRIVILEDGED, AND DISTRESSED MEMBERS OF THE COMMUNITY.
-
THE DADE PROJECT CONSISTS OF GRANTS ADMINISTERED BY FATHER PATRICK O'NEILL TO AID WITH MEDICAL, EDUCATIONAL, HOUSING, AND MISCELLANEOUS EXPENSES OF THE NEEDY. THE MISCELLANEOUS GRANTS ARE GENERAL GRANTS TO HELP WITH SUCH THINGS AS GROCERIES, FUNERAL EXPENSES, ETC.
Expenses $99,474 · Grants $99,474
-
OTHER PALM BEACH PROGRAMS INCLUDE THE PAHOKEE PROGRAM AND THE MIR PROJECT: THE PAHOKEE PROGRAMS CONSISTS OF THE FAMILY CENTER. THIS IS MADE UP OF DAY CARE AND YOUTH CENTERS AND COLLECTION AND DISTRIBUTION OF FOOD AND CLOTHES TO THE NEEDY PROGRAM. THE MIR PROJECT INCLUDES AID TO THE MIR FOUNDATION, WHICH USES THE FUNDS TO PROVIDE FOOD, SHELTER, AND EDUCATION ASSISTANCE TO THE NEEDY.
Expenses $747,643 · Grants $19,144
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas F Carney JrTHOMAS F CARNEY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose Pepe FanjulJOSE PEPE FANJUL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Lillian FanjulLILLIAN FANJUL
PRESIDENT - PB COUNTY DIVISION
- Total calculated
- $0
- Hours/week
- 1
-
Alejandro LondonoALEJANDRO LONDONO
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph P Klock Jr EsqJOSEPH P KLOCK JR ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick O'NeilPATRICK O'NEIL
PRESIDENT - DADE COUNTY DIV.
- Total calculated
- $0
- Hours/week
- 1
-
Edward Elliott ElsonEDWARD ELLIOTT ELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M Walker Duvall Ctp CFPM WALKER DUVALL CTP CFP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill Bone EsqBILL BONE ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen BlockELLEN BLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia CanerJULIA CANER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lillian M AzquetaLILLIAN M AZQUETA
EXECUTIVE DIRECTOR
- Total calculated
- $263,782
- From this org
- $263,782
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,114
- Bonus
- $4,685
- Other
- $16,983
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $263,782
-
Guillermo RiveraGUILLERMO RIVERA
PROGRAM DIRECTOR
- Total calculated
- $133,975
- From this org
- $133,975
- 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
None.
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349315333
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