Civic Intelligence

New Hope for Kids Inc

EIN 59-1791345 • 501(c)3 • Maitland, FL

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Profile

To bring hope, healing and happiness to children and families suffering from grief, loss or life-threatening illnesses through two programs: the center for grieving childrent and children's wish.

544 Mayo AvenueMaitland, FL 32751

newhopeforkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$112,231

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,929,321

Up $126,184 (+2.2%) from 2022

Liabilities

Up

$23,855

Up $7,316 (+44%) from 2022

Net Assets

Up

$5,905,466

Up $118,868 (+2.1%) from 2022

Operations
Liabilities / Revenue18th percentileNet Margin41st percentile

Revenue

Up

$1,235,984

Up $28,736 (+2.4%) from 2022

Expenses

Up

$1,246,849

Up $109,705 (+9.6%) from 2022

Net Income

Down

-$10,865

Down $80,969 (-115%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,832,122Liabilities 2011: $39,875Net Assets 2011: $2,792,2472011Assets 2013: $4,306,932Liabilities 2013: $845,407Net Assets 2013: $3,461,5252013Assets 2014: $4,220,471Liabilities 2014: $681,767Net Assets 2014: $3,538,7042014Assets 2015: $4,762,171Liabilities 2015: $730,636Net Assets 2015: $4,031,5352015Assets 2016: $5,130,631Liabilities 2016: $540,110Net Assets 2016: $4,590,5212016Assets 2017: $4,893,171Liabilities 2017: $31,779Net Assets 2017: $4,861,3922017Assets 2019: $5,177,288Liabilities 2019: $38,935Net Assets 2019: $5,138,3532019Assets 2020: $5,460,217Liabilities 2020: $126,420Net Assets 2020: $5,333,7972020Assets 2022: $5,803,137Liabilities 2022: $16,539Net Assets 2022: $5,786,5982022Assets 2023: $5,929,321Liabilities 2023: $23,855Net Assets 2023: $5,905,4662023

Highlighted filing

2023

Assets$5,929,321
Liabilities$23,855
Net Assets$5,905,466
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,126,388Expenses 2011: $1,062,566Net Income 2011: $63,8222011Revenue 2013: $1,606,222Expenses 2013: $1,166,616Net Income 2013: $439,6062013Revenue 2014: $1,381,196Expenses 2014: $1,304,017Net Income 2014: $77,1792014Revenue 2015: $1,812,579Expenses 2015: $1,319,748Net Income 2015: $492,8312015Revenue 2016: $1,930,772Expenses 2016: $1,371,786Net Income 2016: $558,9862016Revenue 2017: $1,418,825Expenses 2017: $1,147,954Net Income 2017: $270,8712017Revenue 2019: $1,885,244Expenses 2019: $1,456,541Net Income 2019: $428,7032019Revenue 2020: $1,281,446Expenses 2020: $1,086,002Net Income 2020: $195,4442020Revenue 2022: $1,207,248Expenses 2022: $1,137,144Net Income 2022: $70,1042022Revenue 2023: $1,235,984Expenses 2023: $1,246,849Net Income 2023: -$10,8652023

Highlighted filing

2023

Revenue$1,235,984
Expenses$1,246,849
Net Income-$10,865
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,929,321
Liabilities
$23,855
Net assets
$5,905,466
Revenue
$1,235,984
Expenses
$1,246,849
Net income
-$10,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.02$5.91$1.24$1.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.02$5.79$1.21$1.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.13$5.33$1.28$1.09$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.04$5.14$1.89$1.46$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.03$4.86$1.42$1.15$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.54$4.59$1.93$1.37$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.73$4.03$1.81$1.32$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.68$3.54$1.38$1.30$0.08
2013Summary only. Only limited summary data is available for this year.$4.31$0.85$3.46$1.61$1.17$0.44
2011Summary only. Only limited summary data is available for this year.$2.83$0.04$2.79$1.13$1.06$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 5, 2024
Return Version
2023v5.0
Gross Receipts
$1,270,634
Mission and Program Overview

Mission

To bring hope, healing and happiness to children and families suffering from grief, loss or life-threatening illnesses through two programs: the center for grieving childrent and children's wish.

To bring hope, healing and happiness to children and families suffering from grief, loss or life-threatening illnesses. This is achieved through two programs as described in part iii items 4a and 4b.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,791,114$2,650,920▼ $140,194
Cash and Non-Interest-Bearing Accounts$993,752$1,161,955▲ $168,203
Investments in Publicly Traded Securities$358,063$368,121▲ $10,058
Accounts Receivable$25,000--
Total Assets$5,803,137$5,929,321▲ $126,184
Other Assets Total$1,635,208$1,748,325▲ $113,117
Liabilities
Accounts Payable and Accrued Expenses$16,539$23,855▲ $7,316
Total Liabilities$16,539$23,855▲ $7,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,056,134$4,035,135▼ $20,999
Net Assets With Donor Restrictions$1,730,464$1,870,331▲ $139,867
Total Net Assets Fund Balance$5,786,598$5,905,466▲ $118,868
Total Liabilities and Net Assets / Fund Balance$5,803,137$5,929,321▲ $126,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,908,920$1,085,854$2,994,774
Land$742,000-$742,000
Other Assets Org$1,748,325--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,635,208-▲ $113,117-$1,748,325
2022$1,983,298-▼ $348,090-$1,635,208
2021$1,801,305-▲ $182,000-$1,983,298
2020$1,665,682-▲ $135,623-$1,801,305
2019$1,470,648-▲ $195,034-$1,665,682
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave JoswickExecutive DiFT$71,000$71,000
Dave JoswickExecutive Director-$71,000$71,000

Board Members and Trustees

NameTitle
Chris TribbeyChair
Geo MoralesPast Chair
Tony MartinPast Chair
James GallagherVice Chair
Barbara PeckettDirector
Brian GruberDirector
Brian NobieDirector
Elizabeth SchneiderDirector
Fernando BaumeisterDirector
Frank FernandezDirector
Godon AkinDirector
John SoapesDirector
Pam SaffranDirector
Robert LeeDirector
Steven EngelDirector
Todd HustyDirector
Wil DunkleDirector
Scott SutherlandSecretary
Hector BoehmeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,707
Program Service Revenue
$48,530
Investment Income
$36,977
Other Revenue
$309,770
All Other Contributions
$840,707
Change in Net Assets
$-10,865

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$246,046
Total Noncash Contributions1$246,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,984
Revenue Not Reported on Form 990
$34,649
Total Revenue per Audited Statements
$1,270,633
Total Revenue per Form 990
$1,235,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,024
Salaries, Compensation, and Employee Benefits$597,825
Total Fundraising Expense$29,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,543$52,534$26,267$525,344
Depreciation Depletion$119,165$21,029-$140,194
Payroll Taxes$61,609$7,248$3,624$72,481
Occupancy$29,077$5,131-$34,208
Fees for Services Other$23,117$5,779-$28,896
Insurance$21,463$3,788-$25,251
Advertising$13,742$3,435-$17,177
All Other Expenses$14,793$696-$15,489
Other Expenses$6,574$4,383-$10,957
Office Expenses$8,091$1,428-$9,519
Travel$4,213$3,447-$7,660
Conferences and Meetings$1,627$1,331-$2,958
Total Functional Expenses$1,106,729$110,229$29,891$1,246,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,281,498
Expenses per Audited Statements$1,246,849
Total Expenses per Form 990$1,246,849
Expenses Not Reported on Form 990$34,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$344,420
Fundraising Direct Expenses$34,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$344,420$344,420$34,650$309,770
Total Events$344,420$344,420$34,650$309,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee prior to the finalization of the return.”

Form 990, Page 6, Part VI, Line 12C

“Directors annually sign a statement where they disclose potential conflicts of interest or note that there are no potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive director: a committee reviews compensation packages of area non-profits. Contemporaneous substantiation is noted and approved by the financia committee.”

Form 990, Page 6, Part VI, Line 19

“Documentation is listed on the organization's website, as well as, available upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope for Kids Inc
EIN
59-1791345
Phone
4073313059
Address
544 MAYO AVENUE, MAITLAND, FL 32751

Signing Officer

Name
Dave Joswick
Title
Executive Director
Phone
4073313059
Signed
2024-10-05

Organization Details

Principal Officer
Dave Joswick
Formed
1977
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
17
Volunteers
460

Preparer

Firm
Fionnuala R Geoghegan CPA Pllc
Address
ONE SAN JOSE PLACE SUITE 21, JACKSONVILLE, FL 32257-6049
Preparer
Fionnuala R Geoghegan
Phone
9042687808
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The center for grieving children provides a safe and supportive environment where children grieving the death of a loved one can share their experience with others facing the same feelings of loss. Offering a unique opportunity for children to begin and continue their grief journey. The center also extends support for the entire family through parent support groups, community awarementss projects, information and referral services as well as a summer camp family events throughout the year. Thanksgiving meals were provided to the center's families and holiday gifts were given to over 200 children. Over 200 families (600 individuals) were served overall. In addition, approximately 3,000 holiday gifts were distributed to over 400 children and 200 families. The events and gifts were shared with children's wish families as noted in item 4b below.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is held by an unrelated third party - a local community foundation. The board of the foundation has the power to modify or eliminate any restriction, limitation or condition on the distribution of the funds. As such, new hope for kids, inc. Does not have any intended use for the endowment fund.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 34,649”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 34,649”

Raw XML AppendixShowing 400 of 553 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.

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IRS990/Desc0THE CENTER FOR GRIEVING CHILDREN PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT WHERE CHILDREN GRIEVING THE DEATH OF A LOVED ONE CAN SHARE THEIR EXPERIENCE WITH OTHERS FACING THE SAME FEELINGS OF LOSS. OFFERING A UNIQUE OPPORTUNITY FOR CHILDREN TO BEGIN AND CONTINUE THEIR GRIEF JOURNEY. THE CENTER ALSO EXTENDS SUPPORT FOR THE ENTIRE FAMILY THROUGH PARENT SUPPORT GROUPS, COMMUNITY AWAREMENTSS PROJECTS, INFORMATION AND REFERRAL SERVICES AS WELL AS A SUMMER CAMP FAMILY EVENTS THROUGHOUT THE YEAR. THANKSGIVING MEALS WERE PROVIDED TO THE CENTER'S FAMILIES AND HOLIDAY GIFTS WERE GIVEN TO OVER 200 CHILDREN. OVER 200 FAMILIES (600 INDIVIDUALS) WERE SERVED OVERALL. IN ADDITION, APPROXIMATELY 3,000 HOLIDAY GIFTS WERE DISTRIBUTED TO OVER 400 CHILDREN AND 200 FAMILIES. THE EVENTS AND GIFTS WERE SHARED WITH CHILDREN'S WISH FAMILIES AS NOTED IN ITEM 4B BELOW.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FormationYr01977
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO BRING HOPE, HEALING AND HAPPINESS TO CHILDREN AND FAMILIES SUFFERING FROM GRIEF, LOSS OR LIFE-THREATENING ILLNESSES THROUGH TWO PROGRAMS: THE CENTER FOR GRIEVING CHILDRENT AND CHILDREN'S WISH.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S WISH FOCUSES ON CENTRAL FLORIDA CHILDREN WITH LIFE-THREATENING ILLNESSES. WISHES ARE GRANTED TO CHILDREN LIVING IN CENTRAL FLORIDA. THE PROGRAM PROVIDES ADDITIONAL SERVICES AND SUPPORT BEYOND THE WISH ITSELF. GROUP EVENTS WITH WISH FAMILIES ARE HELD THROUGHOUT THE YEAR. AS ARE FAMILY SUPPORT GROUPS. THE PROGRAMS PROVIDES THE FAMILIES SUPPORT AND CONTACT FOR NEEDED RESOURCES IN THE AREA. APPROXIMATELY 40 WISHES WERE GRANTED. EVENTS, MEALS, ACTIVITIES AND A TOY DRIVE WERE SHARED WITH THE CENTER FOR GRIEVING CHILDREN AS NOTED IN ITEM 4A ABOVE. COSTS ARE ALLOCATED RESPECTIVELY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ENDOWMENT 625,767 PPP 212,146
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182000

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