Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
New Hope Lutheran Foundation Sand Creek Inc.
990EZ • Fiscal year 2022 • EIN 39-1613607
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$336,693
Down $7,389 (-2.1%) from 2021
Net Assets
Down$336,693
Down $7,389 (-2.1%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$12,602
Up $7,636 (+154%) from 2021
Expenses
Down$6,905
Down $3,486 (-34%) from 2021
Net Income
Up$5,697
Up $11,122 (+205%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $12,602
Mission and Program Overview
Mission
Help people and organizations in need
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GAVE GRANT TO TO PEOPLE IN NEED | $6,505 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL GERNER | Director | - | $0 | - | - |
| MARK GILBERTS | Director | - | $0 | - | - |
| GENE BUFFINGTON | President | - | $0 | - | - |
| MARYANN OMTVEDT | Secretary | - | $0 | - | - |
| ROGER PAULSON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Hope Lutheran Foundation Sand C
- EIN
- 39-1613607
- Address
- E9440 1342ND AVENUE, NEW AUBURN, WI 54757
Signing Officer
- Name
- Roger Paulson
- Title
- Treasure
- Phone
- 6513438877
- Signed
- 2023-08-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anderson Accounting & Tax Service
- Address
- 1706 YORK ST STE 1, Bloomer, WI 54724
- Preparer
- William G Anderson CPA
- Phone
- 7155684423
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity grant grantee mike & debbie goodremote street p o box 85 city, state, zip sand creek, wi 54765relationship none amount 1,000activity grant grantee randy & lisa mickelson street e5920 county road w city, state, zip ridgeland, wi 54763relationship none amount 2,000activity grant grantee dale and susan paulson street n13871 county road u city, state, zip new auburn, wi 54757relationship none amount 1,000activity grant grantee bill and joyce barton street 11418 280th avenue city, state, zip new auburn, wi 54757relationship none amount 1,000activity grant grantee randy rands street 216 n front street city, state, zip new auburn, wi 54757relationship none amount 1,000activity grant grantee chris petty street c/o beverly petty n13440 cnty rd i city, state, zip sand creek, wi 54765relationship none amount 505”
Description of other expenses Part I line 16
“Description amounttax preparation fees 363fees to wi dept of financial instit 25”
Other changes in net assets or fund balances Part I line 20
“Description amountthrivent loss (13,086)”
Raw XML Appendix151 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CAROL GERNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARK GILBERTS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GENE BUFFINGTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARYANN OMTVEDT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ROGER PAULSON 3 OFFICER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | ALL BOARD MEMBERS ARE UNPAID VOLUNTEERS |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | ALL BOARD MEMBERS ARE UNPAID VOLUNTEERS |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | ALL BOARD MEMBERS ARE UNPAID VOLUNTEERS |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | ALL BOARD MEMBERS ARE UNPAID VOLUNTEERS |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 4 | ALL BOARD OF DIRECTORS SERVE FOR FREE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYNDON PETERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6513438877 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | E9440 1342ND AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW AUBURN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54757 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 344082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 336693 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10750 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5697 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 344082 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 336693 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6505 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12602 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1852 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 344082 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 336693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 344082 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 336693 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL GERNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK GILBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GENE BUFFINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARYANN OMTVEDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROGER PAULSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -13086 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 388 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELP PEOPLE AND ORGANIZATIONS IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GAVE GRANT TO TO PEOPLE IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6505 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6905 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 12602 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY GRANT GRANTEE MIKE & DEBBIE GOODREMOTE STREET P O BOX 85 CITY, STATE, ZIP SAND CREEK, WI 54765RELATIONSHIP NONE AMOUNT 1,000ACTIVITY GRANT GRANTEE RANDY & LISA MICKELSON STREET E5920 COUNTY ROAD W CITY, STATE, ZIP RIDGELAND, WI 54763RELATIONSHIP NONE AMOUNT 2,000ACTIVITY GRANT GRANTEE DALE AND SUSAN PAULSON STREET N13871 COUNTY ROAD U CITY, STATE, ZIP NEW AUBURN, WI 54757RELATIONSHIP NONE AMOUNT 1,000ACTIVITY GRANT GRANTEE BILL AND JOYCE BARTON STREET 11418 280TH AVENUE CITY, STATE, ZIP NEW AUBURN, WI 54757RELATIONSHIP NONE AMOUNT 1,000ACTIVITY GRANT GRANTEE RANDY RANDS STREET 216 N FRONT STREET CITY, STATE, ZIP NEW AUBURN, WI 54757RELATIONSHIP NONE AMOUNT 1,000ACTIVITY GRANT GRANTEE CHRIS PETTY STREET C/O BEVERLY PETTY N13440 CNTY RD I CITY, STATE, ZIP SAND CREEK, WI 54765RELATIONSHIP NONE AMOUNT 505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTTAX PREPARATION FEES 363FEES TO WI DEPT OF FINANCIAL INSTIT 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTTHRIVENT LOSS (13,086) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER PAULSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6513438877 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW HOPE LUTHERAN FOUNDATION SAND C |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWH |
| ReturnHeader/Filer/EIN | 0 | 391613607 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | E9440 1342ND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW AUBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391980961 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON ACCOUNTING & TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1706 YORK ST STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bloomer |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54724 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7155684423 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM G ANDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-09T12:05:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROGER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PAULSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $336,693
- Liabilities
- $0
- Net assets
- $336,693
- Revenue
- $12,602
- Expenses
- $6,905
- Net income
- $5,697