2025-07-24T13:11:21-07:00 2024-12-31 371345206 Gilbert Metzger & Madigan LLP 6029 Park Drive Ste A Charleston IL 61920 990 2024-01-01 370795424 CAMP NEW HOPE INC CAMP 2178952341 PO BOX 764 MATTOON IL 61938 PATRICIA CAMERON President 2025-07-24 true true Kelsey D Swing P00925560 2173452128 2024 2025-03-06 01:10:19Z PATRICIA CAMERON PO BOX 764 MATTOON IL 61938 683723 false X www.campnewhopeillinois.org The mission of Camp New Hope, Inc. is to provide affordable quality programs, exceptional services in a caring environment, and New Hope for people who have developmental disabilities, while providing parent and family support. 11 11 80 200 0 384938 437933 194637 233908 10861 9260 843 1255 591279 682356 0 0 390193 473602 0 17625 255791 329056 645984 802658 -54705 -120302 2988609 2830643 1086288 981371 1902321 1849272 X The mission of Camp New Hope, Inc. is to provide affordable quality programs, exceptional services in a caring environment, and New Hope for people who have developmental disabilities, while providing parent and family support. false false 444549 139290 THE ORGANIZATION OFFERS A SUMMER CAMP PROGRAM TO PROVIDE AN OVERNIGHT WEEK-LONG SUMMER CAMP EXPERIENCE FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES. 189501 64825 THE ORGANIZATION OFFERS RESPITE WEEKENDS PROGRAM TO PROVIDE CAREGIVERS AN OPPORTUNITY TO TAKE A BREAK FROM CARING FOR THEIR DISABLED LOVED ONE, WHILE KNOWING THEY ARE IN A SAFE, CARING ENVIRONMENT. 3315 27700 THE ORGANIZATION RENTS OUT THE CAMP FACILITIES DURING THE OFF SEASON. 2287 2093 THE ORGANIZATION OFFERS A BOWLING PROGRAM WHICH IS OPEN TO INDIVIDUALS WITH DISABILITIES WHO ARE 8 YEARS OLD AND ABOVE. 2287 2093 639652 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 9 0 false 80 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IL X PAUL SEMPLE 2178952341 PO BOX 764 MATTOON IL 61938 KATHY BEALS Executive Dir. 40.00 0.00 X 48923 0 0 PAUL SEMPLE Controller 40.00 0.00 X 26324 0 0 MIKE ERWIN Director 0.00 0.00 X 0 0 0 WILLIAM STRODE Director 0.00 0.00 X 0 0 0 LEE WAITE Director 0.00 0.00 X 0 0 0 ANGELA BRADBURY Director 0.00 0.00 X 0 0 0 JENNIFER BUCHTER Director 0.00 0.00 X 0 0 0 CRYSTAL SPARKS Director 0.00 0.00 X 0 0 0 PATRICIA CAMERON President 2.00 0.00 X X 0 0 0 CORI MORE Secretary 2.00 0.00 X X 0 0 0 AMANDA HARTKE OSBORN Vice President 2.00 0.00 X X 0 0 0 JOSEPH TRUEBLOOD Director 0.00 0.00 X 0 0 0 KAREN SMITH Treasurer 2.00 0.00 X X 0 0 0 75247 0 false false false 0 6463 27542 403928 390 437933 BOWLING FEES 2093 2093 CAMP RENTAL FEES 27700 27700 DAY & RESIDENTIAL CAMPER 139290 139290 RESPITE WEEKEND FEES 64825 64825 233908 6847 6847 0 0 0 2000 1780 1367 633 1780 2413 2413 27542 0 0 0 MISCELLANEOUS INCOME 900099 1255 1255 1255 682356 244423 0 0 0 0 75247 75247 0 324676 314357 10319 0 13686 12029 1657 59993 45315 14678 0 0 17350 15615 1735 0 0 1975 1975 0 17115 17115 0 0 0 101526 92451 9075 7875 7545 330 0 0 1969 1969 0 90919 72553 18366 0 OTHER SUPPLIES 45562 42717 2845 REPAIRS & MAINTENANCE 22730 19591 3139 MISCELLANEOUS 7365 5943 1422 FEES 7278 5302 1926 50 7392 6234 698 460 802658 639652 145381 17625 405739 152223 96344 220654 0 3800 0 0 0 0 4684 8508 2090365 1532743 492048 557622 142915 162608 0 0 0 1846879 1725228 2988609 2830643 17662 11773 23373 15882 20512 7312 93900 1024741 852504 1086288 981371 X 1021427 934012 880894 915260 1902321 1849272 2988609 2830643 X -120302 16667 50586 X false true X true false X 273702 430703 375503 384938 437933 1902779 6040 79980 138370 194637 233908 652935 0 0 0 279742 510683 513873 579575 671841 2555714 2183 2360 2225 1400 1928 10096 0 2183 2360 2225 1400 1928 10096 2545618 996 1374 2157 4283 6847 15657 0 996 1374 2157 4283 6847 15657 0 276 656 843 1255 3030 280738 512333 516686 584701 679943 2574401 0.98880 0.98740 0.00610 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1450529 1117901 332628 306596 162581 144015 278941 217961 60980 54299 34300 19999 557622 REMAINDER INTEREST IN REAL ESTATE 1725228 1725228 USE OBLIGATION IN REMAINDER INT OF REAL 852504 852504 X 747634 16667 50586 67253 680381 1975 1975 682356 800683 800683 1975 1975 802658 Part X : FIN48 Footnote The Organization may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The Organization has analyzed its tax positions for filings with the Internal Revenue Service and the State of Illinois. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect.These informational returns of the Organization for 2024, 2023 and 2022 are subject to examination by the taxing authorities generally for three years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN VALUE OF SPLIT-INTEREST AGREEM $50586 false FUN RUN BENEFIT 18145 18145 FREAKY 5K RUN 9397 9397 27542 27542 PATRICIA CAMERON PRESIDENT BUILDING X 26012 7312 false true false 7312 Form 990, Part VI, Section B, Line 11b DRAFT COPY OF FROM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE AT THEIR MONTHLY BOARD MEETING PRIOR TO ISSUANCE. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS ARE REQUIRED TO ANNOUNCE ANY POSSIBLE CONFLICT OF INTEREST BEFORE VOTING ON A MATTER. ANY BOARD MEMBER MAY CHALLENGE ANY MEMBER OF THE BOARD OF DIRECTORS WITH REGARD TO CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a PRESIDENT OF THE BOARD PERFORMS ANNUAL REVIEW OF EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE APPROVES COMPENSATION. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE DIRECTOR RECOMMENDS SALARIES OF OTHER EMPLOYEES AND THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION. Form 990, Part VI, Section C, Line 19 ORGANIZATION HAS NO FORMAL POLICY FOR DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. THE BOARD WOULD REVIEW REQUESTS MADE BY PUBLIC AND APPROVE DISCLOSURE ON A CASE BY CASE BASIS. Form 990, Part XI, Line 9 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT = $50586