2025-11-14T14:31:08-06:00 2024-12-31 135565207 KPMG LLP 500 W 5TH STREET SUITE 800 WINSTONSALEM NC 27101 990 2024-01-01 650128327 NEW HOPE CHARITIES INC NEWH 5613665094 ONE NORTH CLEMATIS ST 200 WEST PALM BEACH FL 33401 ALEJANDRO LONDONO V.P. OF TREASURY 5613665094 2025-11-14 1 0 BRIAN KEARNS P02061479 3362753394 2025-11-10 2024 2025-03-06 01:10:19Z JOSE F FANJUL ONE NORTH CLEMATIS ST 200 WEST PALM BEACH FL 33401 1653111 0 X HTTPS://NEWHOPECHARITIES.ORG X 1988 FL THE ORGANIZATION CONTRIBUTES FUNDS, PRODUCTS, AND SERVICES TO THE POOR, UNDERPRIVILEDGED, AND DISTRESSED MEMBERS OF THE COMMUNITY. 11 11 20 43 0 0 1195913 1389693 0 0 7894 5071 280482 128925 1484289 1523689 111605 138238 0 0 1152782 1152920 0 0 0 517267 551576 1781654 1842734 -297365 -319045 4248857 3951733 48137 70058 4200720 3881675 X NEW HOPE CHARITIES, INC. IS STRENGTHENING DISADVANTAGED COMMUNITIES THROUGH PROGRAMS AND COLLABORATIONS THAT SUPPORT INDIVIDUALS AND FAMILIES AS THEY DEVELOP THE SKILLS NECESSARY TO REACH THEIR FULL POTENTIAL. OUR ULTIMATE GOAL IS TO BUILD SUSTAINABLE FAMILIES AND COMMUNITIES THAT WILL FLOURISH. 0 0 116954 116954 THE DADE PROJECT CONSISTS OF GRANTS ADMINISTERED BY FATHER PATRICK O'NEILL TO AID WITH MEDICAL, EDUCATIONAL, HOUSING, AND MISCELLANEOUS EXPENSES OF THE NEEDY. THE MISCELLANEOUS GRANTS ARE GENERAL GRANTS TO HELP WITH SUCH THINGS AS GROCERIES, FUNERAL EXPENSES, ETC. 814737 21284 OTHER PALM BEACH PROGRAMS INCLUDE THE PAHOKEE PROGRAM AND THE MIR PROJECT: THE PAHOKEE PROGRAMS CONSISTS OF THE FAMILY CENTER. THIS IS MADE UP OF DAY CARE AND YOUTH CENTERS AND COLLECTION AND DISTRIBUTION OF FOOD AND CLOTHES TO THE NEEDY PROGRAM. THE MIR PROJECT INCLUDES AID TO THE MIR FOUNDATION, WHICH USES THE FUNDS TO PROVIDE FOOD, SHELTER, AND EDUCATION ASSISTANCE TO THE NEEDY. 931691 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X MIGUEL JIMENEZ 5613665094 626 N DIXIE HIGHWAY WEST PALM BEACH FL 33401 X THOMAS F CARNEY JR DIRECTOR 1.00 0.00 X 0 0 0 JOSE PEPE FANJUL CHAIRMAN 1.00 0.00 X X 0 0 0 LILLIAN FANJUL PRESIDENT-PB COUNTY DIV. 1.00 0.00 X X 0 0 0 ALEJANDRO LONDONO VICE PRESIDENT/TREASURER 1.00 0.00 X X 0 0 0 JOSEPH P KLOCK JR ESQ DIRECTOR 1.00 0.00 X 0 0 0 PATRICK O'NEIL PRESIDENT-DADE COUNTY DIV. 1.00 0.00 X 0 0 0 EDWARD ELLIOTT ELSON DIRECTOR 1.00 0.00 X 0 0 0 M WALKER DUVALL CTP CFP DIRECTOR 1.00 0.00 X 0 0 0 BILL BONE ESQ DIRECTOR 1.00 0.00 X 0 0 0 ELLEN BLOCK DIRECTOR 1.00 0.00 X 0 0 0 JULIA CANER DIRECTOR 1.00 0.00 X 0 0 0 LILLIAN M AZQUETA EXECUTIVE DIRECTOR 40.00 0.00 X 281791 0 0 GUILLERMO RIVERA PROGRAM DIRECTOR 40.00 0.00 X 146581 0 0 428372 0 0 2 0 1 0 0 586959 802734 8037 1389693 5071 5071 77339 0 77339 77339 77339 117048 586959 129422 -12374 -12374 5175 0 5175 5175 PROFESSIONAL FEES 900099 32000 32000 MISCELLANEOUS REVENUE 900099 26785 26785 58785 1523689 0 0 133996 138238 138238 1152920 561675 591245 55428 53779 1649 5787 5787 280707 280707 106776 103082 3694 REPAIRS & MAINTENANCE 37205 37205 UTILITIES 19445 19445 46228 12480 33748 1842734 931691 911043 0 232762 183711 168695 174324 100782 103324 7447282 3999836 3708761 3447446 37857 42928 4248857 3951733 48137 70058 48137 70058 X 4128201 3848220 72519 33455 4200720 3881675 4248857 3951733 -319045 0 X 0 1 X 1 0 X 908529 1065023 995313 1195913 1389693 5554471 908529 1065023 995313 1195913 1389693 5554471 3083871 2470600 77339 77339 77339 77339 77339 386695 280062 295876 314195 279155 117048 1286336 7227502 2506378 0.34180 0.33390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INC FROM FUNDRAISING - 2020 AMOUNT: $ 280,062. 2021 AMOUNT: $ 295,876. 2022 AMOUNT: $ 314,195. 2023 AMOUNT: $ 279,155. 2024 AMOUNT: $ 117,048. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269480 269480 6778694 3694365 3084329 196543 195546 997 202565 109925 92640 3447446 1766942 113830 129423 243253 1523689 0 1523689 2085987 113830 129423 243253 1842734 0 1842734 PART XI, LINE 2D - OTHER ADJUSTMENTS: RE-CLASSED FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RE-CLASSED FUNDRAISING EXPENSES HOLIDAY BAZAAR 540211 469545 70666 99311 WESTERN GOLF TOURNAMENT 78250 45165 33085 14385 2 85546 72249 13297 15726 704007 586959 117048 129422 129422 -12374 1 DADE PROJECT - SEE PART IV 75 116954 0 FMV THE PAHOKEE PROGRAM - SEE PART IV 370 13247 8037 FMV 990, SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE US THE PRESIDENT, LILLIAN FANJUL, AND THE VICE PRESIDENT, ALEJANDRO LONDONO, PROPOSE THE DIFFERENT PROGRAM GRANTS TO THE BOARD OF DIRECTORS AT THE BOARD OF DIRECTORS MEETINGS. THE BOARD THEN VOTES ON WHICH GRANTS TO APPROVE. THESE DISCUSSIONS/VOTES ARE DOCUMENTED IN THE BOARD MEETING MINUTES. THE BOARD RECEIVES REGULAR UPDATES BY THOSE WHO RUN THE DIFFERENT PROGRAMS REGARDING THE OUTCOME OF THE GRANTS MADE TO INDIVIDUALS. 990, SCHEDULE I, PART III, COLUMN F DESCRIPTION OF ASSISTANCE FOR THE PAHOKEE PROGRAM THE PAHOKEE PROGRAM STRENGTHENS THE COMMUNITY BY PROVIDING EDUCATIONAL, RECREATIONAL, LIFE SKILLS AND HEALTH PROGRAMS AS WELL AS FEEDING PROGRAMS TO NEEDY FAMILIES. THERE IS AN AFTERSCHOOL PROGRAM, SUMMER PROGRAM, DAYCARE PROGRAM, AND FOOD PROGRAM. THE PROGRAM PROVIDES A FRAMEWORK OF VITAL SERVICES THAT ARE OTHERWISE ABSENT IN THIS COMMUNITY. 990, SCHEDULE I, PART III, COLUMN F DESCRIPTION OF ASSISTANCE FOR DADE PROJECT THE DADE PROJECT ASSISTS WITH MEDICAL AND EDUCATIONAL EXPENSES OF THE NEEDY. 0 0 0 0 0 0 0 0 0 LILLIAN M AZQUETA EXECUTIVE DIRECTOR 256859 0 4970 0 19962 0 0 0 0 0 281791 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY & BUSINESS RELATIONSHIPS THERE IS A FAMILY RELATIONSHIP BETWEEN JOSE PEPE FANJUL, CHAIRMAN, AND LILLIAN FANJUL, PRESIDENT. THERE IS A FAMILY RELATIONSHIP BETWEEN JOSE PEPE FANJUL, CHAIRMAN, AND LILLIAN M. AZQUETA, EXECUTIVE DIRECTOR. THERE IS A FAMILY RELATIONSHIP BETWEEN LILLIAN FANJUL, PRESIDENT, AND LILLIAN M. AZQUETA, EXECUTIVE DIRECTOR. THERE IS A BUSINESS RELATIONSHIP BETWEEN LILLIAN FANJUL, PRESIDENT, AND ALEJANDRO LONDONO, VICE PRESIDENT/TREASURER. THERE IS A BUSINESS RELATIONSHIP BETWEEN JOSE PEPE FANJUL, CHAIRMAN, AND ALEJANDRO LONDONO, VICE PRESIDENT/TREASURER. FORM 990, PART VI, SECTION B, LINE 11B COPY OF RETURN PROVIDED TO GOVERNING BODY WHILE THE ENTIRE BOARD OF DIRECTORS IS NOT FURNISHED WITH A COPY OF THE RETURN, THE TREASURER RECEIVES A COPY AND REVIEWS THE RETURN. HE THEN DISCUSSES THE RETURN WITH THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C MONITORING CONFLICT OF INTEREST POLICY EVERY YEAR THE BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A FORM STATING IF THEY DO OR DO NOT HAVE ANY CONFLICTS OF INTEREST TO REPORT. FORM 990, PART VI, SECTION B, LINE 15 PROCEDURE FOR DETERMINING COMPENSATION THE PROCESS OF DETERMINING TOP MANAGEMENT COMPENSATION IS DETERMINED ANNUALLY AT A BOARD OF DIRECTORS MEETING WHERE ALL DIRECTORS DISCUSS ANNUAL EVALUATIONS COMPLETED FOR THE EXECUTIVE DIRECTOR, LILLIAN M. AZQUETA, AND BASED ON PERFORMANCE EVALUATIONS, COMPENSATION IS DETERMINED. THE TWO DIRECTORS, JOSE FANJUL AND LILLIAN FANJUL, ARE NOT PART OF THESE DISCUSSIONS SINCE THEY ARE RELATIVES OF LILLIAN M. AZQUETA. SHE IS THE ONLY MEMBER OF TOP MANAGEMENT WHO RECEIVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST AT THE ENTITY'S FACILITIES.