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← NEW HOPE COMMUNITY OUTREACH SERVICES

Form 990 for tax year 2023

Filed by NEW HOPE COMMUNITY OUTREACH SERVICES.

Totals

Total revenue
$335,673
Total expenses
$354,916
Contributions and grants received
$335,663
Grants paid
$213,273
Program service revenue
$0
Investment income
$10
Other revenue
$0
Total assets, end of year
$51,085
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$51,085
Program services expenses (Part IX)
$354,916
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$354,916

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $36,500

  • 1f · All other contributions, gifts and grants

    $299,163

  • 1g · Noncash contributions included above

    $214,542

  • 3 · Investment income

    total $10 · related or exempt $10

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $213,273 · program services $213,273

  • 7 · Other salaries and wages

    total $19,643 · program services $19,643

  • 9 · Other employee benefits

    total $9,122 · program services $9,122

  • 11b · Fees: legal

    total $101 · program services $101

  • 11g · Fees: other

    total $4,962 · program services $4,962

  • 12 · Advertising and promotion

    total $267 · program services $267

  • 13 · Office expenses

    total $3,091 · program services $3,091

  • 16 · Occupancy

    total $6,500 · program services $6,500

  • 17 · Travel

    total $53,419 · program services $53,419

  • 23 · Insurance

    total $964 · program services $964

  • 24a · Other expenses: Membership fees

    total $50 · program services $50

  • 24b · Other expenses: Fire & Safety

    total $163 · program services $163

  • 24c · Other expenses: Dues & Subscriptions

    total $51 · program services $51

  • 24d · Other expenses: Emergency Needs

    total $21,652 · program services $21,652

  • 24e · All other expenses

    total $21,658 · program services $21,658

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,060 · end of year $48,285

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

    $3,442

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

    $642

  • 10c · Land, buildings and equipment, net

    beginning of year $2,800 · end of year $2,800

  • 27 · Net assets without donor restrictions

    beginning of year $70,860 · end of year $51,085

Mission and programs · 2023

Mission

NHCOS IS A COMMUNITY OUTREACH ORGANIZATION THAT PROVIDES FOOD, CLOTHING, AND CAREER DEVELOPMENT PROGRAMS TO INDIVIDUALS AND FAMILIES IN CHARLES COUNTY, MARYLAND

  • provided food, clothing, and career development programs to individuals and families in Charles County Maryland. Provided for 14,811 households (consisting of 56,613 individuals in 20 zip codes).

    Expenses $354,916 · Revenue $335,663

As filed on the 2023 return.

Listed in Part VII

  • Aaron Jones

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jenafer Jackson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rosalyn Sims

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rodney Henderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Duane Mangum

    VICE-PRESIDENT

    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
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202530289349300013

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