2023-06-22T15:17:44-05:00 2022-12-31 042595327 O'CONNOR MALONEY & CO CPA'S 1 MERCANTILE STREET SUITE 760 WORCESTER MA 01608 990 2022-01-01 274555998 PROJECT NEW HOPE INC PROJ 5087133362 70 JAMES STREET SUITE 157 WORCESTER MA 01603 WILLIAM H MOORE PRESIDENT 5087133362 2023-06-13 1 WILLIAM MOORE XXX-XX-XXXX 0 STEVEN A THEBODO P00738756 5087576391 2023-06-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM H MOORE 70 JAMES STREET SUITE 157 WORCESTER MA 01603 669686 0 X WWW.PROJECTNEWHOPEMA.ORG X 2011 MA TO PROVIDE COMBAT VETERANS AND THEIR FAMILIES WITH EDUCATION, TRAINING, AND SKILLS NECCESARY TO MANAGE THEIR LIVES AFTER WARTIME SERVICE. 10 10 13 65 0 0 336465 612392 0 0 8538 8969 34009 34287 379012 655648 0 0 0 0 57497 91876 0 0 0 175268 493508 232765 585384 146247 70264 417074 459804 0 0 417074 459804 TO PROVIDE COMBAT VETERANS AND THEIR FAMILIES WITH EDUCATION, TRAINING, AND SKILLS NECESSARY TO MANAGE THEIR LIVES AFTER WARTIME SERVICE. 0 0 544418 TO PROVIDE MILITARY FAMILIES AND SINGLE SOLDIERS RETREATS IN A WILDERNESS GATEWAY AND PROVIDE COMBAT VETERANS AND THEIR FAMILIES WITH EDUCATION, TRAINING, AND SKILLS TO MANAGE THEIR LIVES AFTER WARTIME SERVICES. 544418 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 13 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X X THE ORGANIZATION 5087133362 70 JAMES STREET SUITE 157 WORCESTER MA 01603 X WILLIAM MOORE PRESIDENT 40.00 X X 0 0 0 RICHARD CEHON TREASURER 15.00 X X 0 0 0 DONNA MOORE DIRECTOR 10.00 X 0 0 0 ANNE TREADWELL DIRECTOR 10.00 X 0 0 0 NICK TREADWELL DIRECTOR 10.00 X 0 0 0 ROBYN COONS ASSISTANT TREASURER 10.00 X X 0 0 0 JEFF BERTHIAUME DIRECTOR 10.00 X 0 0 0 TAMMY BERTHIAUME DIRECTOR 10.00 X 0 0 0 TOM STEWART DIRECTOR 10.00 X 0 0 0 BRIANNE MCNAMARA SECRETARY 15.00 X X 0 0 0 0 0 0 0 0 0 0 0 612392 255222 612392 8969 8969 48325 14038 34287 34287 655648 0 0 43256 82423 74005 8418 9453 8080 1373 7385 7385 150 150 15150 15150 17738 12310 5428 58052 53443 4609 15811 15811 1027 1027 11855 10609 1246 8402 7983 419 VETERAN ASSISTANCE 272688 272688 RETREAT EXPENSE 31278 31278 PNH PROGRAM EXPENSES 19391 19391 AWARDS 13800 13400 400 20781 10270 10511 585384 544418 40966 0 73621 51147 87358 27413 69398 59945 235376 316660 38679 32052 417074 459804 0 0 X 409017 449427 8057 10377 417074 459804 417074 459804 70264 -27534 0 X X 1 X 0 0 0 X 189451 254101 219452 296196 343770 1302970 189451 254101 219452 296196 343770 1302970 1302970 2712 7334 6002 8551 8969 33568 1336538 0.97490 0.97510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13096 5507 7589 74262 21906 52356 59945 MERRILL LYNCH 316660 F 316660 INVENTORY 32052 32052 633630 -27535 5667 -150 -22018 655648 0 655648 590901 5667 5667 585234 150 150 585384 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES X SUPPLIES/MATERIALS/FACILITIES 0 260888 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE WIFE OF THE BOARD PRESIDENT IS A BOARD DIRECTOR. THERE ARE FOUR OTHER DIRECTORS ON THE BOARD OF DIRECTORS WHO ARE ALSO RELATED, TWO SETS OF FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION FURNISHES COPIES OF FINANCIAL STATEMENTS AND RELATED TAX FORMS UPON REQUEST. THEY ARE ALSO AVAILABLE ON THE INTERNET. FORM 990, PART XII, LINE 1: ORGANIZATION USES MODIFIED CASH BASIS METHOD OF ACCOUNTING.