2025-06-16T10:53:22-05:00 2024-12-31 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990 2024-01-01 822980090 NEW HOPE HOUSE NORTHWEST D/B/A NEW HOPE COMMUNITY FOOD PANTRY NEWH 7736663386 6125 W FOSTER AVENUE CHICAGO IL 60630 REVEREND ROBERT BURKHART TREASURER 7736663386 2025-06-16 1 0 GABRIELA URSU CPA P01776905 8479452888 2025-06-16 2024 2025-03-06 01:10:19Z REVEREND ROBERT BURKHART 6125 W FOSTER AVENUE CHICAGO IL 60630 1000630 0 X WWW.NEWHOPEFOODPANTRY.COM X 2017 IL NEW HOPE HOUSE NORTHWEST IS A VOLUNTEER-DRIVEN FOOD PANTRY DEDICATED TO PROVIDING EMERGENCY FOOD ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. THE PANTRY SERVES CHICAGO'S FAR NORTHWEST SIDE, NORRIDGE, AND HARWOOD HEIGHTS RESIDENTS, AIMING TO SERVE ALL CLIENTS WITH DIGNITY IN A SAFE, WARM, AND WELCOMING ENVIRONMENT. 7 6 3 70 0 0 659304 998647 83060 0 0 1983 0 0 742364 1000630 0 0 0 0 42067 45169 0 0 1050 716350 840358 758417 885527 -16053 115103 150446 265549 0 0 150446 265549 X NEW HOPE HOUSE NORTHWEST IS A VOLUNTEER-DRIVEN FOOD PANTRY DEDICATED TO PROVIDING EMERGENCY FOOD ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. THE PANTRY SERVES CHICAGO'S FAR NORTHWEST SIDE, NORRIDGE, AND HARWOOD HEIGHTS RESIDENTS, AIMING TO SERVE ALL CLIENTS WITH DIGNITY IN A SAFE, WARM, AND WELCOMING ENVIRONMENT. 0 0 869881 0 0 NEW HOPE HOUSE NORTHWEST PROVIDES A 5-7 DAY EMERGENCY SUPPLY OF FOOD TO FAMILIES IN NEED ONCE PER MONTH. THE PANTRY SERVES CHICAGO'S FAR NORTHWEST SIDE, NORRIDGE, AND HARWOOD HEIGHTS RESIDENTS, AIMING TO SERVE ALL CLIENTS WITH DIGNITY IN A SAFE, WARM, AND WELCOMING ENVIRONMENT. 869881 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 IL X REV ROBERT BURKHART 7737751215 6125 W FOSTER AVENUE CHICAGO IL 60630 RUTH ANN CHAFFEE PRESIDENT 5.00 X X 0 0 0 TERRY ROSS VICE PRESIDENT 3.00 X X 0 0 0 REVEREND ROBERT BURKHART TREASURER 3.00 X X 0 0 0 KATIE RIGGS SECRETARY 3.00 X X 0 0 0 DONNA OBERHARDT EXECUTIVE DIRECTOR 20.00 X X 21170 0 0 CATE OKRZESIK DIRECTOR 3.00 X 0 0 0 CARRIE LAWLOR DIRECTOR 3.00 X 0 0 0 21170 0 0 0 0 0 0 0 998647 817961 998647 1983 1983 1000630 0 0 1983 21170 18630 2117 423 20789 18294 2079 416 3210 2825 321 64 750 660 75 15 569 501 57 11 6063 5335 607 121 23448 22041 1407 11980 11261 719 5386 5063 323 DONATED GOODS 743369 743369 GIFT CARDS PURCHASED AN 27000 27000 FOOD DISTRIBUTION COSTS 14902 14902 OTHER COSTS 6891 6891 885527 869881 14596 1050 36774 45485 94199 146094 8115 0 110811 36841 11358 73970 150446 265549 0 0 X 146771 242174 3675 23375 150446 265549 150446 265549 115103 0 X 0 1 X 0 0 X 60853 70004 633814 659304 998647 2422622 60853 70004 633814 659304 998647 2422622 2422622 1983 1983 2424605 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110811 36841 73970 73970 X 1000630 0 1000630 0 1000630 885527 0 885527 0 885527 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC 740), ACCOUNTING FOR INCOME TAXES. RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEAR ENDED DECEMBER 31, 2024. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2021. X 421038 743369 FAIR VALUE X VEHICLE 1 75492 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 FORM IS PROVIDED FOR INFORMATION PURPOSES TO EACH BOARD MEMBER BEFORE THE FINAL RETURN IS FILED WITH THE IRS. THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TREASURER. PART VI SECTION B LINE 12C STARTING WITH 2025 THE CONFLICT OF INTEREST POLICY IS TO BE REVIEWED ANNUALLY AND THE BOARD IS REQUESTED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST OR A STATEMENT THAT THERE ARE NO CONFLICTS OF INTEREST. PART VI SECTION B LINE 13 THE ORGANIZATION ADOPTED A WHISTLEBLOWER POLICY. PART VI SECTION B LINE 14 THE ORGANIZATION ADOPTED A DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION B, LINE 12 STARTING WITH 2025 THE CONFLICT OF INTEREST POLICY IS TO BE REVIEWED ANNUALLY AND THE BOARD IS REQUESTED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST OR A STATEMENT THAT THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.