Totals
- Total revenue
- $60,006
- Total expenses
- $60,890
- Contributions and grants received
- $60,000
- Grants paid
- $60,000
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $63,392
- Total liabilities, end of year
- $11,995
- Net assets or fund balances, end of year
- $51,397
- Program services expenses (Part IX)
- $60,000
- Management and general expenses
- $890
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $60,000
Program services were 98.5% 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
$60,000
-
1g · Noncash contributions included above
$60,000
-
3 · Investment income
total $6 · related or exempt $6
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
11c · Fees: accounting
total $525 · management and general $525
-
13 · Office expenses
total $205 · management and general $205
-
24a · Other expenses: VOLUNTEER EXPENSES
total $100 · management and general $100
-
24b · Other expenses: ILLINOIS CHARITY BUREAU
total $30 · management and general $30
-
24c · Other expenses: BANK FEES
total $30 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,001 · end of year $2,501
-
2 · Savings and temporary cash investments
beginning of year $62,071 · end of year $60,891
-
10a · Land, buildings and equipment: cost or other basis
$1,819
-
10b · Land, buildings and equipment: accumulated depreciation
$1,819
-
22 · Loans and payables to officers and key people
beginning of year $11,791 · end of year $11,995
-
27 · Net assets without donor restrictions
beginning of year $52,281 · end of year $51,397
Mission and programs · 2023
Mission
WE PROVIDE FOOD AND RELATED COMMODITIES TO THOSE IN NEED, WITH A SPECIAL EMPHASIS ON VETERANS AND MILITARY PERSONNEL AND THEIR FAMILIES.
-
DISTRIBUTION OF DONATED FOODS AND GOODS TO VARIOUS ORGANIZATIONS.
Expenses $60,000 · Grants $60,000
As filed on the 2023 return.
Listed in Part VII
-
Cynthia SimpsonCYNTHIA SIMPSON
CHAIRMAN/DIR
- Total calculated
- $0
- Hours/week
- 6
-
Prince MajooranPRINCE MAJOORAN
PRESIDENT/DI
- Total calculated
- $0
- Hours/week
- 1
-
Fr Manuel BorgFR MANUEL BORG
SEC/TREAS/DI
- 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
-
NEW HOPE COMMUNITY CHURCH
no cash amount reported
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422199349301612
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