2023-07-26T07:12:21-07:00 2022-12-31 371345206 Gilbert Metzger & Madigan LLP 6029 Park Drive Ste A Charleston IL 61920 990 2022-01-01 370795424 CAMP NEW HOPE INC CAMP 2178952341 PO BOX 764 MATTOON IL 61938 KATHY BEALS President 2023-07-26 true KATHY BEALS 999009999 true Kelsey D Swing P00925560 2173452128 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KATHY BEALS PO BOX 764 MATTOON IL 61938 520862 false X www.campnewhopeillinois.org The mission of Camp New Hope, Inc. is to provide affordable quality programs, exceptional services in a caring environment, and New Hope for people who have developmental disabilities, while providing parent and family support. 18 18 58 200 0 430703 375503 79980 138370 6362 854 276 656 517321 515383 0 0 135065 321646 0 7244 183653 251988 318718 573634 198603 -58251 2776124 2915843 366308 931391 2409816 1984452 X The mission of Camp New Hope, Inc. is to provide affordable quality programs, exceptional services in a caring environment, and New Hope for people who have developmental disabilities, while providing parent and family support. false false 290687 81333 THE ORGANIZATION OFFERS A SUMMER CAMP PROGRAM TO PROVIDE AN OVERNIGHT WEEK-LONG SUMMER CAMP EXPERIENCE FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. 169936 54873 THE ORGANIZATION OFFERS RESPITE WEEKENDS PROGRAM TO PROVIDE CAREGIVERS AN OPPORTUNITY TO TAKE A BREAK FROM CARING FOR THEIR DISABLED LOVED ONE, WHILE KNOWING THEY ARE IN A SAFE, CARING ENVIRONMENT. 1991 THE ORGANIZATION RENTS OUT THE CAMP FACILITIES DURING THE OFF SEASON. 1803 2164 464417 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 58 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false IL X PAUL SEMPLE 2178952341 PO BOX 764 MATTOON IL 61938 PAUL SEMPLE Controller 40.00 0.00 X 28376 0 0 JAKE JUNGHANEL Executive Dir. 40.00 0.00 X 4904 0 0 JENNIFER STRINGFELLOW Director 0.00 0.00 X 0 0 0 WILLIAM STRODE Director 0.00 0.00 X 0 0 0 REBECCA POLSTON Director 0.00 0.00 X 0 0 0 CELESTE WEBB Director 0.00 0.00 X 0 0 0 JENNIFER BUTCHER Director 0.00 0.00 X 0 0 0 CRYSTAL SPARKS Director 0.00 0.00 X 0 0 0 CRAIG KNIGHT Director 0.00 0.00 X 0 0 0 PATRICIA CAMERON Vice President 2.00 0.00 X X 0 0 0 CHRISTIE McCRAY -YOP Director 0.00 0.00 X 0 0 0 CORI MOORE Secretary 2.00 0.00 X X 0 0 0 LINDSEY BUTLER Director 0.00 0.00 X 0 0 0 AMANDA HARTKE OSBORN Director 0.00 0.00 X 0 0 0 LAURA SHULL Director 0.00 0.00 X 0 0 0 JOSEPH TRUEBLOOD Director 0.00 0.00 X 0 0 0 KATHY BEALS President 2.00 0.00 X X 0 0 0 KAREN SMITH Treasurer 2.00 0.00 X X 0 0 0 LEE WAITE Director 0.00 0.00 X 0 0 0 33280 0 false false false 0 20403 38605 316495 6341 375503 BOWLING FEES 2164 2164 CAMP RENTAL FEES 30830 30830 DAY & RESIDENTIAL CAMPER 63673 63673 RESPITE WEEKEND FEES 41703 41703 138370 2157 2157 0 0 0 4129 47 4162 1317 -33 -1270 -1303 -1303 38605 0 0 0 MISCELLANEOUS INCOME 656 656 656 515383 139880 0 0 0 0 33280 33280 0 252326 239997 12329 0 4204 3776 428 31836 24177 7659 0 0 13010 11708 1302 0 0 1358 1358 6400 5760 640 1211 1211 0 0 0 57815 54034 3781 3135 2475 660 0 0 0 0 79377 70080 9297 0 REPAIRS & MAINTENANCE 38031 13124 24907 OTHER SUPPLIES 31400 28812 2588 COMMUNICATIONS 5869 4913 956 FEES 4605 2933 1562 110 9777 2628 1226 5923 573634 464417 101973 7244 423576 375342 173834 178818 0 0 0 0 0 0 2517 2979 1872277 1397804 515301 474473 94182 118452 0 0 0 1566714 1765779 2776124 2915843 7127 11444 12012 23249 347169 896698 366308 931391 X 1115593 1059540 1294223 924912 2409816 1984452 2776124 2915843 X -58251 -16649 -350464 X false true X true false X 1253443 343326 273702 430703 375503 2676677 179593 105997 6040 79980 138370 509980 0 0 0 1433036 449323 279742 510683 513873 3186657 844418 7538 2183 2360 2225 858724 0 844418 7538 2183 2360 2225 858724 2327933 833 3282 996 1374 2157 8642 0 833 3282 996 1374 2157 8642 0 276 656 932 1433869 452605 280738 512333 516686 3196231 0.72830 0.73740 0.00270 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1366945 1003626 363319 196626 149914 46712 245565 199568 45997 63141 44696 18445 474473 REMAINDER INTEREST IN REAL ESTATE 1765779 1765779 USE OBLIGATION IN REMAINDER INT OF REAL 896698 896698 X 146912 -16649 -350464 -367113 514025 1358 1358 515383 572276 572276 1358 1358 573634 Part X : FIN48 Footnote The Organization may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The Organization has analyzed its tax positions for filings with the Internal Revenue Service and the State of Illinois. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect.These informational returns of the Organization for 2022, 2021 and 2020 are subject to examination by the taxing authorities generally for three years after they were filed. false FUN RUN BENEFIT 30000 30000 GOLF OUTING 8605 8605 38605 38605 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: THE ORGANIZATION OFFERS A BOWLING PROGRAM WHICH IS OPEN TO INDIVIDUALS WITH DISABILITIES WHO ARE 8 YEARS OLD AND ABOVE. Form 990, Part VI, Section B, Line 11b DRAFT COPY OF FROM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE AT THEIR MONTHLY BOARD MEETING PRIOR TO ISSUANCE. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO ANNOUNCE ANY POSSIBLE CONFLICT OF INTEREST BEFORE VOTING ON A MATTER. ANY BOARD MEMBER MAY CHALLENGE ANY MEMBER OF THE BOARD OF DIRECTORS WITH REGARD TO CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a PRESIDENT OF THE BOARD PERFORMS ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE APPROVES COMPENSATION. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE DIRECTOR RECOMMENDS SALARIES OF OTHER EMPLOYEES AND THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION. Form 990, Part VI, Section C, Line 19 ORGANIZATION HAS NO FORMAL POLICY FOR DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. THE BOARD WOULD REVIEW REQUESTS MADE BY PUBLIC AND APPROVE DISCLOSURE ON A CASE BY CASE BASIS. Form 990, Part XI, Line 9 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT = -$350464