Nonprofit · EIN 81-2057501
NEW REFLECTIONS PAYTHWAY TO HOPE INC
Tax-exempt · HAYWARD, WI 54843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $125,544 | $131,328 | -$5,784 | $497,120 | $171,781 | $215,527 |
| September 30, 2024 | 990-EZ | $113,209 | $90,281 | $22,928 | $485,386 | $485,386 | $408,496 |
| September 30, 2023 | 990-EZ | $116,670 | $85,048 | $31,622 | $395,176 | $173,865 | $104,477 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $40,270
- Investment income
- $482
- Net income from sales of inventory
- $83,702
- Other revenue
- $1,090
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $32,100
- Professional fees and payments to contractors
- $5,095
- Occupancy
- $28,197
- Printing, publications and postage
- $3,915
- Other expenses
- $62,021
Balance sheet and other
- Total assets, start of year
- $395,176
- Total assets, end of year
- $497,120
- Total liabilities, end of year
- $171,781
- Net assets, end of year
- $215,527
- Cash, savings and investments
- $34,265
- Land and buildings
- $200,000
- Gross receipts
- $125,544
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARMEN JENNINGS | PRESIDENT | 0 | $0 |
| W LEON JONES | TREASURER | 0 | $0 |
| BARBARA BIXLBY GOLDSMITH | DIRECTOR OF HOUSE | 0 | $0 |
| SUSAN ST CATHERINE | SECRETARY | 0 | $0 |
| KIM DALE | BOARD MEMBER | 0 | $0 |
| CARLA JONES | BOARD MEMBER | 0 | $0 |
| BONNIE BURTON | BOARD MEMBER | 0 | $0 |
| GARY HILGENDORF | PASTOR/BOARD MEMBER | 0 | $0 |
| BOBBIE SCHWELL | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARMEN JENNINGS | PRESIDENT | 0 | $0 |
| W LEON JONES | TREASURER | 0 | $0 |
| BARBARA BIXLBY GOLDSMITH | DIRECTOR OF HOUSE | 0 | $0 |
| SUSAN ST CATHERINE | SECRETARY | 0 | $0 |
| KIM DALE | BOARD MEMBER | 0 | $0 |
| CARLA JONES | BOARD MEMBER | 0 | $0 |
| BONNIE BURTON | BOARD MEMBER | 0 | $0 |
| GARY HILGENDORF | PASTOR/BOARD MEMBER | 0 | $0 |
| BOBBIE SCHWELL | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARMEN JENNINGS | PRESIDENT | 17 | $0 |
| W LEON JONES | TREASURER | 28 | $0 |
| BARBARA BIXLBY GOLDSMITH | DIRECTOR OF HOUSE | 40 | $0 |
| SUSAN ST CATHERINE | SECRETARY | 8 | $0 |
| KIM DALE | BOARD MEMBER | 5 | $0 |
| CARLA JONES | BOARD MEMBER | 25 | $0 |
| BONNIE BURTON | BOARD MEMBER | 6 | $0 |
| GARY HILGENDORF | PASTOR/BOARD MEMBER | 6 | $0 |
| BOBBIE SCHWELL | BOARD MEMBER | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 9921 W TOUTANT RD, HAYWARD, WI 54843-4464
- In care of
- % W LEON JONES
- Signed the 990-EZ
- LEON JONES, TREASURER
- Phone
- (715) 462-9972
- Return prepared by
- H AND R BLOCK
Mission
SEE ATTACHED ARTICLES OF INCORPORATION
Program accomplishments
- SEE ARTICLES OF INCORPORATION
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 81-2057501
- 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
- 2017
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $497,120
- Income (IRS master file)
- $125,544
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $125,544 | $131,328 | $497,120 | XML |
| 990-EZ | September 2024 | $113,209 | $90,281 | $485,386 | XML |
| 990-EZ | September 2023 | $116,670 | $85,048 | $395,176 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | 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 81-2057501).
Questions about NEW REFLECTIONS PAYTHWAY TO HOPE INC
- What is the EIN of NEW REFLECTIONS PAYTHWAY TO HOPE INC?
- The employer identification number (EIN) of NEW REFLECTIONS PAYTHWAY TO HOPE INC is 81-2057501.
- Is NEW REFLECTIONS PAYTHWAY TO HOPE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to NEW REFLECTIONS PAYTHWAY TO HOPE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW REFLECTIONS PAYTHWAY TO 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 NEW REFLECTIONS PAYTHWAY TO HOPE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW REFLECTIONS PAYTHWAY TO HOPE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of NEW REFLECTIONS PAYTHWAY TO HOPE INC?
- The 990-EZ for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does NEW REFLECTIONS PAYTHWAY TO HOPE INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $125,544, expenses of $131,328 and total assets of $497,120 at year end.
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