2024-11-27T09:00:32-06:00 2022-12-31 561824665 THOMPSON PRICE SCOTT ADAMS & CO 1543 S LEE HWY CLEVELAND TN 37311 990 2022-01-01 800094654 NEW HOPE CHILDREN'S FOUNDATION INC NEWH 7319864450 PO BOX 8407 ENNIS TX 75120 J DAVID FORD PRESIDENT 7319864450 2024-11-21 1 1 ALAN W THOMPSON CPA P00855989 4234739300 2024-11-21 2022 2024-10-15 13:58:12Z X J DAVID FORD PO BOX 8407 ENNIS TX 75120 107213 0 X WWW.NHCFOUNDATION.ORG X 2006 TN NHCF IS MAKING A DIFFERENCE IN THE LIVES OF CHILDREN THROUGHOUT NICARAGUA AND MINISTERING TO AS MANY OF THESE CHILDREN AS POSSIBLE TO HELP PREPARE THEM FOR THE FUTURE FROM A PHYSICAL AS WELL AS SPIRITUAL PERSPECTIVE. 5 2 0 0 0 0 102887 107213 48881 0 0 0 0 0 151768 107213 0 0 0 0 66989 0 0 0 0 92541 108698 159530 108698 -7762 -1485 18648 17163 0 0 18648 17163 THE PURPOSE AND MISSION OF NEW HOPE CHILDREN'S FOUNDATION IS TO TAKE THE LOVE OF CHRIST TO THE HOPELESS CHILDREN OF CENTRAL AMERICA BY PROVIDING CLOTHING, SHOES, FOOD, EDUCATION, MEDICAL CARE, LOVING HOMES AND MOST IMPORTANTLY, SPRITUAL GUIDANCE. 0 0 107450 THE PURPOSE AND MISSION OF NEW HOPE CHILDREN'S FOUNDATION IS TO TAKE THE LOVE OF CHRIST TO THE HOPELESS CHILDREN OF CENTRAL AMERICA BY PROVIDING CLOTHING, SHOES, FOOD, EDUCATION, MEDICAL CARE, LOVING HOMES AND MOST IMPORTANTLY, SPIRITUAL GUIDANCE. 107450 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 2 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 TX X THE ORGANIZATION 7319864450 PO BOX 8407 ENNIS TX 75120 X J DAVID FORD PRESIDENT 5.00 X X 0 0 0 ROSE A FORD TREASURER 5.00 X X 0 0 0 DANIEL CASON DIRECTOR 1.00 X 0 0 0 CHARITY FORD SECRETARY 1.00 X X 0 0 0 CHARLES BENNETT DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 107213 107213 107213 0 0 0 X 5513 5513 1276 1276 1539 1539 DONATIONS 56902 56902 SUPPLIES 12580 12580 CLEANING SUPPLIES 9851 9851 STAFF DONATIONS 8370 8370 12667 11419 1248 108698 107450 1248 0 18648 17163 0 0 0 0 18648 17163 0 0 X 18648 17163 18648 17163 18648 17163 -1485 0 X 0 0 0 X 161713 137880 102951 102887 107213 612644 161713 137880 102951 102887 107213 612644 612644 612644 234348 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART V, LINE 2B: THE RETURN IS BEING AMENDED TO EXCLUDE INCOME AND EXPENSES THAT WERE INCORRECTLY INCLUDED ON THE ORIGINALLY FILED RETURN. THE ORIGINAL FILED RETURN INCLUDED INCOME AND EXPENSES FROM A SUPPORTED ORGANIZATION IN NICARAGUA. THIS ORGANIZATION IS A SEPERATE LEGAL ENTITY ORGANIZED IN NICARAGUA AND SHOULD NOT BE INCLUDED ON FORM 990 FOR NEW HOPE CHILDREN'S FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION KEEPS RECORDS FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDED A COPY OF ITS FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST A COPY OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND OTHER GOVERNING DOCUMENTS. IT WILL ALSO MAKE AVAILABLE UPON REQUEST A COPY OF ITS LATEST FINANCIAL STATEMENT WHICH CAN ALSO BE FOUND ON GUIDESTAR.ORG WITH THE FILING OF THE 990 RETURN WITH THE IRS. FORM 990, PART IX, LINE 24E CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,556. FUEL: PROGRAM SERVICE EXPENSES 3,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,315. INTERNET: PROGRAM SERVICE EXPENSES 1,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,384. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,248. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 746. SPECIAL EVENTS : PROGRAM SERVICE EXPENSES 676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 676. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508. SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156. TELEPHONE: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78.