2024-08-20T10:39:03-05:00 2023-12-31 042595327 O'CONNOR MALONEY & CO CPA'S 1 MERCANTILE STREET SUITE 760 WORCESTER MA 01608 990 2023-01-01 274555998 PROJECT NEW HOPE INC PROJ 5087133362 70 JAMES STREET SUITE 157 WORCESTER MA 01603 WILLIAM H MOORE PRESIDENT 5087133362 2024-08-12 1 0 STEVEN A THEBODO P00738756 5087576391 2024-08-12 2023 2024-08-08 14:25:15Z WILLIAM H MOORE 70 JAMES STREET SUITE 157 WORCESTER MA 01603 1053499 0 X WWW.PROJECTNEWHOPEMA.ORG X 2011 MA TO PROVIDE COMBAT VETERANS AND THEIR FAMILIES WITH EDUCATION, TRAINING, AND SKILLS NECCESARY TO MANAGE THEIR LIVES AFTER WARTIME SERVICE. 9 9 11 158 0 0 612392 637917 0 0 8969 -5425 34287 37620 655648 670112 0 0 0 0 91876 118954 0 0 0 493508 530158 585384 649112 70264 21000 459804 509184 0 6300 459804 502884 TO PROVIDE COMBAT VETERANS AND THEIR FAMILIES WITH EDUCATION, TRAINING, AND SKILLS NECESSARY TO MANAGE THEIR LIVES AFTER WARTIME SERVICE. 0 0 608359 TO PROVIDE MILITARY FAMILIES AND SINGLE SOLDIERS RETREATS IN A WILDERNESS GATEWAY AND PROVIDE COMBAT VETERANS AND THEIR FAMILIES WITH EDUCATION, TRAINING, AND SKILLS TO MANAGE THEIR LIVES AFTER WARTIME SERVICES. 608359 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 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 10 0 11 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X X THE ORGANIZATION 5087133362 70 JAMES STREET SUITE 157 WORCESTER MA 01603 X WILLIAM MOORE PRESIDENT 40.00 X X 0 0 0 RICHARD CEHON TREASURER 15.00 X X 0 0 0 DONNA MOORE DIRECTOR 10.00 X 0 0 0 ANNE TREADWELL DIRECTOR 10.00 X 0 0 0 NICK TREADWELL DIRECTOR 10.00 X 0 0 0 ROBYN COONS ASSISTANT TREASURER 10.00 X X 0 0 0 JEFF BERTHIAUME DIRECTOR 10.00 X 0 0 0 TRACY LINCH SECRETARY 15.00 X X 0 0 0 TOM STEWART DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 637917 223418 637917 14315 14315 347104 366844 -19740 -19740 -19740 54163 16543 37620 37620 670112 0 0 32195 106092 98406 7686 12862 11953 909 8095 8095 707 707 19051 19051 21446 14634 6812 55779 50984 4795 12350 12350 1359 1359 18797 17180 1617 14491 14310 181 VETERAN ASSISTABCE 226322 226322 AWARDS 54556 54556 RETREAT EXPENSE 50088 50088 PNH PROGRAM EXPENSES 28616 28616 18501 9909 8592 649112 608359 40753 0 51147 216209 140232 46209 59945 94023 316660 172204 32052 26748 459804 509184 6300 0 6300 X 449427 481817 10377 21067 459804 502884 459804 509184 21000 22080 0 X X 0 1 X 1 0 X 254101 219452 296196 343770 409419 1522938 254101 219452 296196 343770 409419 1522938 1522938 7334 6002 8551 8969 14315 45171 1568109 0.97120 0.97490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15796 7124 8672 124436 39085 85351 94023 MERRILL LYNCH 172204 F 172204 INVENTORY 17748 CEMETARY PLOTS 9000 26748 686405 22080 22080 664325 707 5080 5787 670112 676118 27713 27713 648405 707 707 649112 PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENTS SCHEDULE D XI, LINE 4B AND LINE 2D ORGANIZATION HISTORICALLY HAD REVIEWED FINANCIAL STATEMENTS DONE ON THE CASH BASIS, HOWEVER FOR 2023 THEY REQUIRED AN AUDIT AND CHANGED TO ACCRUAL BASIS. THE 990 IS MODIFIED CASH BASIS AND AS SUCH THERE ARE ACCRUAL TO CASH ADJUSTMENTS. X SUPPLIES/MATERIALS/FACILITIES 0 228722 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE WIFE OF THE BOARD PRESIDENT IS A BOARD DIRECTOR. THERE ARE FOUR OTHER DIRECTORS ON THE BOARD OF DIRECTORS WHO ARE ALSO RELATED, TWO SETS OF FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 TO REVIEW BEFORE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION FURNISHES COPIES OF FINANCIAL STATEMENTS AND RELATED TAX FORMS UPON REQUEST. THEY ARE ALSO AVAILABLE ON THE INTERNET. FORM 990, PART XII, LINE 2C: AUDITED FINANCIAL STATEMENTS WERE PRESENTED TO THE BOARD OF DIRECTORS BY THE AUDITORS, REVIEWED AND ACCEPTED AS PRESENTED.