Nonprofit · EIN 37-0795424
CAMP NEW HOPE INC
Tax-exempt · MATTOON, IL 61938
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $682,356 | $802,658 | -$120,302 | $2,830,643 | $981,371 | $1,849,272 |
| December 31, 2023 | 990 | $591,279 | $645,984 | -$54,705 | $2,988,609 | $1,086,288 | $1,902,321 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $437,933
- Program service revenue
- $233,908
- Investment income
- $9,260
- Net gain from sales of assets
- $2,413
- Other revenue
- $1,255
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,247
- Other salaries and wages
- $324,676
- Salaries, compensation and benefits (total)
- $473,602
- Professional fundraising fees
- $0
- Accounting fees
- $17,350
- Occupancy
- $101,526
- Travel
- $7,875
- Depreciation
- $90,919
- Program services (functional)
- $639,652
- Management and general (functional)
- $145,381
- Fundraising (functional)
- $17,625
Balance sheet and other
- Total assets, start of year
- $2,988,609
- Total assets, end of year
- $2,830,643
- Total liabilities, end of year
- $981,371
- Net assets, end of year
- $1,849,272
- Land, buildings and equipment
- $557,622
- Publicly traded securities
- $162,608
- Net assets without donor restrictions
- $934,012
- Net assets with donor restrictions
- $915,260
- Gross receipts
- $683,723
- Employees
- 80
- Volunteers
- 200
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY BEALS | Executive Dir. Officer | 40 | $48,923 |
| PAUL SEMPLE | Controller Officer | 40 | $26,324 |
| MIKE ERWIN | Director Trustee or director | 0 | $0 |
| WILLIAM STRODE | Director Trustee or director | 0 | $0 |
| LEE WAITE | Director Trustee or director | 0 | $0 |
| ANGELA BRADBURY | Director Trustee or director | 0 | $0 |
| JENNIFER BUCHTER | Director Trustee or director | 0 | $0 |
| CRYSTAL SPARKS | Director Trustee or director | 0 | $0 |
| PATRICIA CAMERON | President Trustee or director, Officer | 2 | $0 |
| CORI MORE | Secretary Trustee or director, Officer | 2 | $0 |
| AMANDA HARTKE OSBORN | Vice President Trustee or director, Officer | 2 | $0 |
| JOSEPH TRUEBLOOD | Director Trustee or director | 0 | $0 |
| KAREN SMITH | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY BEALS | Executive Dir. Officer | 40 | $47,077 |
| PAUL SEMPLE | Controller Officer | 40 | $28,166 |
| JENNIFER STRINGFELLOW | Director Trustee or director | 0 | $0 |
| WILLIAM STRODE | Director Trustee or director | 0 | $0 |
| CELESTE WEBB | Director Trustee or director | 0 | $0 |
| JENNIFER BUTCHER | Director Trustee or director | 0 | $0 |
| CRYSTAL SPARKS | Director Trustee or director | 0 | $0 |
| CRAIG KNIGHT | Director Trustee or director | 0 | $0 |
| PATRICIA CAMERON | President Trustee or director, Officer | 2 | $0 |
| CHRISTIE McCRAY -YOP | Director Trustee or director | 0 | $0 |
| CORI MOORE | Secretary Trustee or director, Officer | 2 | $0 |
| LINDSEY BUTLER | Director Trustee or director | 0 | $0 |
| AMANDA HARTKE OSBORN | Vice President Trustee or director, Officer | 2 | $0 |
| JOSEPH TRUEBLOOD | Director Trustee or director | 0 | $0 |
| KAREN SMITH | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 764, MATTOON, IL 61938-0764
- Principal officer (990 for 2024)
- PATRICIA CAMERON, PO BOX 764, MATTOON, IL 61938
- Signed the 990
- PATRICIA CAMERON, President
- Phone
- (217) 895-2341
- Website
- www.campnewhopeillinois.org
- Return prepared by
- Gilbert Metzger & Madigan LLP
Mission
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.
Program accomplishments
- THE ORGANIZATION OFFERS A SUMMER CAMP PROGRAM TO PROVIDE AN OVERNIGHT WEEK-LONG SUMMER CAMP EXPERIENCE FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES.Expenses $444,549 · revenue $139,290
- 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.Expenses $189,501 · revenue $64,825
- THE ORGANIZATION RENTS OUT THE CAMP FACILITIES DURING THE OFF SEASON.Expenses $3,315 · revenue $27,700
- THE ORGANIZATION OFFERS A BOWLING PROGRAM WHICH IS OPEN TO INDIVIDUALS WITH DISABILITIES WHO ARE 8 YEARS OLD AND ABOVE.Expenses $2,287 · revenue $2,093
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0795424
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,830,643
- Income (IRS master file)
- $683,723
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $682,356 | $802,658 | $2,830,643 | XML |
| 990 | December 2023 | $591,279 | $645,984 | $2,988,609 | XML |
| 990 | December 2022 | $515,383 | $573,634 | $2,915,843 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-0795424).
Questions about CAMP NEW HOPE INC
- What is the EIN of CAMP NEW HOPE INC?
- The employer identification number (EIN) of CAMP NEW HOPE INC is 37-0795424.
- Is CAMP NEW HOPE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to CAMP NEW HOPE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMP NEW HOPE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMP NEW HOPE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMP NEW HOPE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CAMP NEW HOPE INC?
- The 990 for the year ended December 31, 2024 names PATRICIA CAMERON.
- Who are the officers and directors of CAMP NEW HOPE INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $48,923 (KATHY BEALS, Executive Dir.).
- How much revenue does CAMP NEW HOPE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $682,356, expenses of $802,658 and total assets of $2,830,643 at year end.
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