2025-01-20T14:12:03-06:00 2024-03-31 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2023-04-01 262011573 NEW LIFE FOR HAITI NEWL 8152163548 PO BOX 33 PLAINFIELD IL 60544 MIKE HOFFMAN CHAIRMAN 8159220941 2025-01-20 1 1 STEPHEN H ARENDT PARTNER P01362067 3098294303 2025-01-20 2023 2024-10-15 13:58:12Z MIKE HOFFMAN PO BOX 33 PLAINFIELD IL 60544 393689 0 X HTTPS://WWW.NEWLIFEFORHAITI.ORG/ X 2008 IL MEETING THE URGENT NEEDS OF FAMILIES IN HAITI. 11 11 4 25 0 0 363511 328003 0 0 2604 3984 62365 47650 428480 379637 215054 326508 0 0 145217 137548 0 0 29179 85824 83246 446095 547302 -17615 -167665 368410 200200 9151 3149 359259 197051 MINISTERING TO THE NEEDS OF FAMILIES AND CHILDREN IN THE GRAND ANSE RIVER VALLEY, SHARING OUR LOVE FOR CHRIST AND HIS MESSAGE, PROMOTING SELF-SUFFICIENCY AND HOPE FOR A SUSTAINABLE FUTURE. 0 0 110801 47239 STUDENT/CHILDREN SPONSORSHIP - NEW LIFE FOR HAITI'S CHILD SPONSORSHIP PROGRAM PROVIDES THE FOLLOWING TO EACH OF THE OVER 340 CHILDREN IN THE PROGRAM EACH SCHOOL YEAR: PRIVATE SCHOOL TUITION, UNIFORMS, SHOES, BOOKS, SCHOOL SUPPLIES, AND A HOT MEAL ONCE/WEEK. AT THE LARGEST AND POOREST SCHOOL, STUDENTS ALSO RECEIVE A SUPPLEMENTAL SNACK AT SCHOOL ON THE 4 DAYS OF THE WEEK THEY DO NOT RECEIVE THE HOT MEAL. NEW LIFE FOR HAITI HAS BUILT MULTIPLE SCHOOLS. 204455 204455 16165 THE VILLAGE OF HOPE HOME FOR CHILDREN THE VILLAGE OF HOPE CURRENTLY HOUSES 19 CHILDREN WHO ARE EITHER ORPHANED OR HAVE BEEN FAMILIES UNABLE TO PROVIDE APPROPRIATE CARE. CHILDREN AGES 9-18 AT THE VILLAGE OF HOPE ARE PROVIDED WITH ALL SERVICES TYPICALLY ASSOCIATED WITH CHILD REARING: HOUSING, FOOD, CLOTHING, EDUCATION AT AN ON-SITE SCHOOL, MEDICAL CARE, SOCIAL SERVICES, CHURCH, RECREATION SERVICES, MENTORING, AND THE CARE OF LOVING ATTENTIVE ADULTS. 74814 74814 FEEDING PROGRAMS - NEW LIFE FOR HAITI SUPPLIES FOOD AID TO THE FOLLOWING GROUPS OF PEOPLE IN GRAND ANSE RIVER VALLEY OF HAITI: A. ELDERLY PEOPLE IN DIFFERENT CHURCHES IN MARFRANC WEEKLY. THEY ARE SUPPLIED WITH BEANS, RICE, OIL AND SPAGHETTI. B. ORPHANS AND THE WOMEN THAT CARE FOR THEM AT THE VILLAGE OF HOPE ORPHANAGE. ALL FOOD IS PROVIDED TO THEM ON AN ONGOING BASIS, DAILY. C. STUDENTS ARE FED A HOT MEAL WEEKLY AT SEVEN DIFFERENT SCHOOLS, DURING THE 9 MONTHS OF THE SCHOOL YEAR. D. AT CHRISTMAS TIME, A MEAL IS PROVIDED FOR THE DISABLED AND ELDERLY IN THE MARFRANC COMMUNITY. 390070 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 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 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 IL X ERIN SMITH 8152163548 PO BOX 33 PLAINFIELD IL 60544 MIKE HOFFMAN CHAIRMAN 10.00 X X 0 0 0 JERRY FRUMP TREASURER 10.00 X X 0 0 0 ERIN SMITH SECRETARY 5.00 X X 0 0 0 FRAN LEEMAN FOUNDER/DIRECTOR 2.00 X 0 0 0 KRISTEN DERENGOWSKI TRUSTEE 2.00 X 0 0 0 EDVARD JANVIER TRUSTEE 2.00 X 0 0 0 GARY SNIDER TRUSTEE 2.00 X 0 0 0 JANELLE GRAY TRUSTEE 2.00 X 0 0 0 BOB NOVAK TRUSTEE 2.00 X 0 0 0 GRANT ROSE TRUSTEE 2.00 X 0 0 0 NIGEL SYMONS TRUSTEE 2.00 X 0 0 0 DAVID LARSON EXECUTIVE DIRECTOR 40.00 X 64320 0 0 64320 0 0 0 0 0 0 0 328003 328003 3984 3984 45537 14052 31485 31485 MISCELLANEOUS REVENUE 900099 16165 16165 16165 379637 16165 0 35469 326508 326508 64320 32160 25728 6432 64109 6825 37152 20132 9119 9119 17265 17265 769 769 3573 3573 2048 2048 8020 8020 10577 8270 2307 8250 8250 4093 4042 51 2800 387 2413 BANK FEES 13768 1298 12470 MISCELLANEOUS 10494 5418 2461 2615 SHIPPING TO HAITI 1589 1589 547302 390070 128053 29179 153294 53469 3760 0 40000 40000 0 0 211356 146731 368410 200200 9151 3149 9151 3149 X 359259 197051 359259 197051 368410 200200 -167665 5457 0 X 1 X 0 0 0 X 463222 61176 574928 420477 328003 1847806 463222 61176 574928 420477 328003 1847806 1847806 6 1 6048 8502 3984 18541 20312 20312 1886659 16165 0.97940 0.97060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 0 0 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2021 ARE CLOSED. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 26 PROGRAM SERVICES SERVICES FOR THE POOR, CONSTRUCTING AND RUNNING SCHOOLS, DISASTER RELIEF 326508 1 26 0 0 1 26 326508 0 326508 CHARITABLE SUPPORT 250 326508 0 0 0 0 0 0 PART I, LINE 2: THE FIELD DIRECTOR IN HAITI PREPARES A RECONCILIATION OF PURCHASES MONTHLY AND INCLUDES ALL APPLICABLE RECEIPTS. THE RECONCILIATION IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SUBMITTED TO BOOKKEEPERS FOR REVIEW. LOCAL CASH IS KEPT IN A SAFE AND A REPORT OF THE USE OF PETTY CASH IS PROVIDED MONTHLY. GALA 45537 45537 14052 45537 45537 14052 14052 31485 FORM 990, PART VI, SECTION A, LINE 2 - FRAN AND LINDA LEEMAN - HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS ANY CONFLICTS ANNUALLY AND AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS MADE BY USING CURRENT COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENT THAT ARE SUBJECT TO PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST BY APPOINTMENT ONLY.