2024-02-06T09:19:06-08:00 2022-12-31 593390156 Mirtha Valdes Martin CPA 420 South Country Club Road Lake Mary FL 32746 990 2022-01-01 591791345 NEW HOPE FOR KIDS INC NEWH 4073313059 544 MAYO AVENUE MAITLAND FL 32751 DAVID JOSWICK EXECUTIVE DIRECTOR 4073313059 2023-09-01 true DAVID JOSWICK 312001037 true MIRTHA VALDES MARTIN CPA P00190037 4073213554 2024-02-06 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DAVE JOSWICK 544 MAYO AVENUE MAITLAND FL 32751 1207248 false X www.newhopeforkids.org X 1977 FL To bring hope, healing and happiness to children and families suffering from grief, loss or life-threatening illnesses. This is a achieved through two programs as described in Part III Items 4a and 4b. 21 21 13 460 0 0 766642 1154141 40986 41906 47330 11201 394139 0 1249097 1207248 0 0 583184 585767 0 0 487436 551377 1070620 1137144 178477 70104 5527867 5803137 15593 16539 5512274 5786598 To bring hope, healing & happiness to children and families suffering from grief, loss or life-threatening illnesses through two programs. Center for Grieving Children and Children's Wish. false false 736217 0 0 Center for Grieving Children: provides a safe and supportive environment where children grieving the death of a loved one can share their experience with others facing the same feelings of loss. Offering a unique opportunity children to begin and continue their grief journey, New Hope for Kids strives to provide our families with hope, healing and renewal. We also extend support for the entire family through parent support groups, community awareness projects, information and referral services, as well as family events and a summer camp throughout the year. Thanksgiving meals were provided to the Center's families and holiday gifts were given to over 200 children. Over 200 families (600 individuals) were served overall. In addition, approximately 3,000 holiday gifts were distributed to over 400 children and 200 families. The events and gifts were shared with Children's Wish Families as noted in Item 4b below. 257674 0 0 Children's Wish : focuses on Central Florida children with life-threatening illnesses. Wishes are granted to children living Central Florida. The program provides additional services and support beyond the wish itself. Group events with Wish Families are held throughout the year. As are family support group The program provides the families support and contact for needed resources in the area. Approx. 40 Wishes granted. Events, meals, activities and toy drive were shared with the Center for Grieving Children as noted in Item 4a above. Costs allocated respectively. 993891 true true false false false false false false false true true false false true false false true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false false true 0 0 true 13 true false false false false false true true false false false false false false false X 21 21 false false false false false false false true true false false true true true true false true true true false FL X X X DAVE JOSWICK EXEC DIRECTOR 4073313059 544 MAYO AVENUE MAITLAND FL 32751 DAVID JOSWICK EXEC DIRECTOR 40.00 X X X 71000 0 0 HECTOR BOEHME MEMBER, BOD 1.00 X 0 0 0 TODD HUSTY BOD 1.00 X 0 0 0 CHRISTOPHER TRIBBEY OFFICER, BOD 1.00 X 0 0 0 GEO MORALES OFFICER, BOD 1.00 X 0 0 0 JAMES GALLAGHER OFFICER, BOD 1.00 X 0 0 0 SARAH SEQUENZIA MEMBER, BOD 1.00 X 0 0 0 JOHN SOAPES MEMBER, BOD 1.00 X 0 0 0 PAM SAFFRAN MEMBER, BOD 1.00 X 0 0 0 STEVEN ENGEL MEMBER, BOD 1.00 X 0 0 0 ELIZABETH SCHNEIDER-PEELE MEMBER, BOD 1.00 X 0 0 0 BRIAN GRUBER MEMBER, BOD 1.00 X 0 0 0 DOMINIC NORI MEMBER, BOD 1.00 X 0 0 0 BRIAN NOBIE MEMBER, BOD 1.00 X 0 0 0 FERNANDO BAUERMEISTER MEMBER, BOD 1.00 X 0 0 0 BARBARA PECKETT OFFICER, BOD 1.00 X 0 0 0 SCOTT SUTHERLAND MEMBER, BOD 1.00 X 0 0 0 TONY MARTIN OFFICER, BOD 1.00 X 0 0 0 LAURA FERNANDEZ WOOTEN MEMBER, BOD 1.00 X 0 0 0 J GORDON ARKIN MEMBER, BOD 1.00 X 0 0 0 ROBERT Q LEE MEMBER, BOD 1.00 X 0 0 0 71000 0 0 true false false 373925 780216 203119 1154141 PARTICIPATION FEES 900099 41906 0 0 41906 11201 0 0 373925 1207248 53107 0 0 71000 49700 21300 0 388490 340867 47623 0 93146 79174 13972 0 33131 28161 4970 0 5861 4689 1172 0 1181 945 236 0 15700 11279 4421 0 27643 23497 4146 0 18683 10276 8407 0 5616 3089 2527 0 145001 123251 21750 0 18663 15864 2799 0 PROGRAM SERVICES 294140 294140 0 0 TELEPHONE 3956 2176 1780 0 DUES, FEES & SUBSCRIPTIONS 4050 2430 1620 0 BANK & CREDIT CARD FEES 10883 4353 6530 0 1137144 993891 143253 0 814606 993752 25000 25000 3736774 945660 2297956 2791114 407007 358063 1983298 1635208 5527867 5803137 15593 16539 15593 16539 X 3488830 4056134 2023444 1730464 5512274 5786598 5527867 5803137 X 70104 -57290 609600 -348090 X false true X true false X 0 1248914 1561370 1147433 815924 1154141 5927782 0 0 1248914 1561370 1147433 815924 1154141 5927782 0 5927782 1327 14001 10226 47330 11201 84085 0 -137473 195034 135623 394139 0 587323 6599190 0.89830 0.87790 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: NET GAIN - ENDOWMENT FUND 2018: -137473. 2019: 195034. 2020: 135623. 2021: 181993. 2022: 0. Description: SBA: PAYCHECK PROTECTION PROGRAM 2018: 0. 2019: 0. 2020: 0. 2021: 212146. 2022: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1801305 1801305 1801305 1801305 1665682 135623 1801305 1470648 195034 1665682 1608121 -137473 1470648 true 0 1009641 1009641 2357381 2357381 369752 369752 3736774 ENDOWMENT FUND 1635208 1635208 1299088 91840 91840 1207248 1207248 1228984 91840 91840 1137144 1137144 Pt V, Line 4 ENDOWMENT FUND IS HELD BY UNRELATED THIRD PARTY. A LOCAL COMMUNITY FOUNDATION. THE BOARD OF THE FOUNDATION HAS THE POWER TO MODIFY OR ELIMINATE AN RESTRICTION, LIMITATION, OR CONDITION ON THE DISTRIBUTION OF THE FUNDS. AS SUCH, NEW HOPE FOR KIDS INC. DOES NOT HAVE ANY INTENDED USE FOR THE ENDOWMENT FUND. X false FL FUNDRAISER 239647 239647 21560 FUNDRAISER 149700 149700 3187 4 18466 18466 9141 407813 407813 33888 33888 373925 false false false false false false false false false DAVE JOSWICK 71000 0 0 0 0 0 0 0 0 0 71000 0 0 0 X OCCUPANCY: MAINTENANCE 12 1500 X PROGRAM SERVICE ITEMS 5000 201619 false true false Pt VI, Line 19 DOCUMENTATION IS LISTED ON THE ORGANIZATION'S WEBSITE AS WELL AS AVAILABLE UPON REQUEST Pt VI, Line 15b IF ANY OTHER OFFICERS OR MANAGEMENT WERE TO BE EMPLOYED, THE SAME PROCEDURES A USED IN PT VI, LINE 15A BELOW WOULD APPLY Pt VI, Line 15a EXECUTIVE DIRECTOR: A COMMITTEE REVIEWS COMPENSATION PACKAGE OF AREA NON-PROFITS. CONTEMPORANEOUS SUBSTANTIATION IS NOTED AND APPROVED BY THE FINANCE COMMITTEE Pt VI, Line 12c DIRECTORS ANNUALLY SIGN A STATEMENT WHERE THEY DISCLOSE POTENTIAL CONFLICTS OF INTEREST OR NOTE THAT THERE AR ENO POTENTIAL CONFLICTS OF INTEREST Pt VI, Line 11b FORM 990 IS REVIEWED BY FINANCE COMMITTEE PRIOR TO FINALIZATION OF RETURN Pt XI LINE 9: OTHER CHANGES IN NET ASSETS. ENDOWMENT FUND INCURRED A NET UNREALIZED LOSS. NET LOSS IN THE ENDOWMENT FUND FOR 2022 WAS $348,090