2026-06-10T15:36:53-05:00 2025-12-31 363524803 CJBS LLC 10 PARKWAY NORTH BLVD SUITE 200 DEERFIELD IL 60015 990 2025-01-01 822980090 NEW HOPE HOUSE NORTHWEST D/B/A NEW HOPE COMMUNITY FOOD PANTRY NEWH 7737751215 6125 W FOSTER AVENUE CHICAGO IL 60630 REVEREND ROBERT BURKHART TREASURER 7737751215 2026-06-10 1 GABRIELA URSU CPA P01776905 8479452888 2026-06-10 2025 2025-03-06 01:10:19Z REVEREND ROBERT BURKHART 6125 W FOSTER AVENUE CHICAGO IL 60630 775972 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 76 0 0 998647 772510 0 0 1983 3462 0 0 1000630 775972 0 0 0 0 45169 48898 0 0 1079 840358 740462 885527 789360 115103 -13388 265549 252161 0 0 265549 252161 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 750103 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. 750103 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 1 1 1 1 1 0 0 IL X REV ROBERT BURKHART 7737751215 6125 W FOSTER AVENUE CHICAGO IL 60630 RUTH ANN CHAFFEE PRESIDENT 4.00 X X 0 0 0 TERRY ROSS VICE PRESIDENT 24.00 X X 0 0 0 REVEREND ROBERT BURKHART TREASURER 8.00 X X 0 0 0 KATIE RIGGS SECRETARY 2.00 X X 0 0 0 DONNA OBERHARDT EXECUTIVE DIRECTOR 32.00 X X 21170 0 0 CATE OKRZESIK DIRECTOR 8.00 X 0 0 0 CARRIE LAWLOR DIRECTOR 2.00 X 0 0 0 21170 0 0 0 0 0 0 0 772510 626536 772510 3462 3462 775972 0 0 3462 21170 18630 2117 423 24253 21342 2425 486 3475 3058 348 69 30000 30000 1179 1047 118 14 2121 1867 212 42 2229 1962 222 45 22437 21091 1346 16883 15870 1013 5583 5248 335 DONATED GOODS 626536 626536 GIFT CARDS PURCHASED AN 21191 21191 FOOD DISTRIBUTION COSTS 12261 12261 OTHER COSTS 42 42 789360 750103 38178 1079 45485 71517 146094 123557 110211 53124 73970 57087 265549 252161 0 0 X 242174 216073 23375 36088 265549 252161 265549 252161 -13388 0 X 0 1 X 0 0 X 70004 633814 659304 998647 772510 3134279 70004 633814 659304 998647 772510 3134279 3134279 1983 3462 5445 3139724 0.99830 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110211 53124 57087 57087 X 775972 0 775972 0 775972 789360 0 789360 0 789360 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, 2025. 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 2022. X 384307 626536 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. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS 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 B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS OR A COMMITTEE AUTHORIZED BY THE BOARD REVIEWES AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. INDIVIDUALS WITH A CONFICT OF INTEREST DO NOT PARTICIPATE IN DISCUSSIONS REGARDING THEIR OWN COMPESATION OR THAT OF RELATED PARTIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.