2025-10-29T12:37:41-05:00 2024-12-31 042595327 O'CONNOR MALONEY & CO CPA'S 1 MERCANTILE STREET SUITE 760 WORCESTER MA 01608 990 2024-01-01 274555998 PROJECT NEW HOPE INC PROJ 5087133362 70 JAMES STREET SUITE 157 WORCESTER MA 01603 RICHARD CEHON TREASURER 5087133362 2025-10-27 1 0 STEVEN A THEBODO P00738756 5087576391 2025-10-27 2024 2025-03-06 01:10:19Z X WILLIAM H MOORE 70 JAMES STREET SUITE 157 WORCESTER MA 01603 992648 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 8 0 0 0 637917 900270 0 0 -5425 17638 37620 36014 670112 953922 0 0 0 0 118954 158522 0 0 0 530158 670276 649112 828798 21000 125124 509184 632561 6300 27346 502884 605215 TO PROVIDE COMBAT VETERANS AND THEIR FAMILIES WITH EDUCATION, TRAINING, AND SKILLS NECESSARY TO MANAGE THEIR LIVES AFTER WARTIME SERVICE. 0 0 767995 953172 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. 767995 1 1 0 0 0 0 0 0 0 0 1 1 0 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 1 0 0 0 0 0 0 0 0 1 8 0 8 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 1 1 1 1 1 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 900270 350282 900270 17305 17305 17185 16852 333 333 333 57888 21874 36014 36014 953922 0 0 53652 143441 137827 5614 15081 14889 192 8988 8988 750 750 14402 14402 23180 13781 9399 52719 30017 22702 11873 11873 20038 17777 2261 13189 12569 620 VETERAN ASSISTANCE 336774 336774 RETREAT EXPENSE 84543 84543 PNH PROGRAM EXPENSES 73554 73554 TELEPHONE 10008 8705 1303 20258 11284 8974 828798 767995 60803 0 216209 299827 25000 5888 147282 66247 94023 81035 172204 177197 26748 43614 509184 632561 5060 6300 0 22286 6300 27346 X 481817 532405 21067 72810 502884 605215 509184 632561 X 125124 -22793 X X 1 X 0 0 0 X 219452 296196 343770 409419 549988 1818825 219452 296196 343770 409419 549988 1818825 1818825 6002 8551 8969 14315 17305 55142 1873967 0.97060 0.97120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147282 66247 81035 81035 MERRILL LYNCH 177197 F 177197 INVENTORY 35757 CEMETARY PLOTS 4500 OPERATING LEASE RIGHT OF USE ASSET 3357 43614 ACCRUED EXPENSES 18929 RIGHT OF USE OPERATING LEASE LIABILITY 3357 22286 953172 0 953172 750 750 953922 828048 0 828048 750 750 828798 PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 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. FOR 2024 THE 990 HAS BEEN CONVERTED FULLY TO THE ACCRUAL METHOD REQUIRING AN ADJUSTMENT TO NET ASSETS. X SUPPLIES/MATERIALS/FACILITIES 0 350282 FMV 0 0 0 FORM 990, PAGE 1, PART B AMENDED TO DISCLOSE THAT THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH HAD BEEN PUT IN PLACE SINCE THE PRIOR YEAR'S 990 FILING. IT WAS INADVERTENLY OMITTED ON THE ORIGINAL 990 FILING. 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 B, LINE 12C ANNUAL REVIEW OF SIGNED STATEMENTS 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 XI, LINE 9: CASH TO ACCRUAL ADJUSTMENT -22,793. FORM 990, PART XII, LINE 2C: AUDITED FINANCIAL STATEMENTS WERE PRESENTED TO THE BOARD OF DIRECTORS BY THE AUDITORS, REVIEWED AND ACCEPTED AS PRESENTED.