2024-11-15T09:59:36-06:00 2023-12-31 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990EZ 2023-01-01 020491267 NEW HOPE CHRISTIAN SERVICES INC D/B/A NEW HOPE FOR CHILDREN NEWH 6038424794 130 CENTRAL AVENUE DOVER NH 03820 ALISA KARWOWSKI EXECUTIVE DIRECTOR 6038424794 2024-11-15 1 1 PAULA J DEPLANCHE CPA P00433746 6037492700 2024-11-14 2023 2024-10-15 13:58:12Z X X WWW.YOUCANADOPT.ORG X X 163593 X 2743 160850 163593 212047 4715 8400 1764 69244 296170 -132577 -233388 0 -365965 X 212762 65446 13800 0 226562 65446 459950 431411 -233388 -365965 X TO PROVIDE HOPE TO CHILDREN BY FINDING THEIR FOREVER FAMILIES WITH THE HIGHEST OF ETHICAL STANDARDS. ASSIST FAMILIES BY PLACING ADOPTIVE CHILDREN IN THEIR HOMES. 0 283055 283055 JAY WHITE BOARD MEMBER 2.00 0 0 0 SHERI FLAHERTY BOARD MEMBER 2.00 0 0 0 STEVE BUKER BOARD MEMBER 2.00 0 0 0 ALISA KARWOWSKI CEO, EXECUTIVE DIRECTOR 40.00 98150 7874 0 ALLYSON SCHAFF PRESIDENT 2.00 0 0 0 CAROLINE BLONSKI TREASURER 2.00 0 0 0 CATHERINE BERUBE VICE PRESIDENT 2.00 0 0 0 LON SEIL PRESIDENT-CURRENT 2.00 0 0 0 TIMOTHY KARWOWSKI CFO, DIRECTOR OF DOMESTIC 40.00 98150 7873 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH TIMOTHY KARWOWSKI 130 CENTRAL AVENUE DOVER NH 03820 6038424794 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 351 3708 4525 3878 2743 15205 214012 198142 236792 157335 160850 967131 214363 201850 241317 161213 163593 982336 0 0 0 982336 214363 201850 241317 161213 163593 982336 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 735. DESCRIPTION: SUPPLIES. AMOUNT: 2,229. DESCRIPTION: INSURANCE. AMOUNT: 4,107. DESCRIPTION: PAYROLL TAXES. AMOUNT: 18,133. DESCRIPTION: ADVERTISING. AMOUNT: 10. DESCRIPTION: WEB DESIGN. AMOUNT: 277. DESCRIPTION: TELEPHONE. AMOUNT: 9,451. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,885. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 13,882. DESCRIPTION: LICENSING. AMOUNT: 75. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 18,460. TOTAL TO FORM 990-EZ, LINE 16: 69,244. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LOAN TO OFFICER. BEG. OF YEAR AMOUNT: 13,800. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,425. END OF YEAR AMOUNT: 8,425. DESCRIPTION: ESCROW ACCOUNT LIABILITY. BEG. OF YEAR AMOUNT: 28,025. END OF YEAR AMOUNT: 5,024. DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 423,500. END OF YEAR AMOUNT: 417,962. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.