Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 59-3596705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$93,856
Down $7,325 (-7.2%) from 2010
Net Assets
Down$93,856
Down $6,636 (-6.6%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$108,571
Down $50,358 (-32%) from 2010
Expenses
Down$115,207
Down $35,229 (-23%) from 2010
Net Income
Down-$6,636
Down $15,129 (-178%) from 2010
A new generation of hernando inc is a pregnancy and relationship resource center offering hope and compassion through prevention, intervention, and restoration programs.
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/Compensation/PersonName | 0 | KAREN HEIDLER |
| CompensationExplanation/Compensation/PersonName | 1 | SHAWN WOODRUFF |
| CompensationExplanation/Compensation/PersonName | 2 | STEPHANIE KNIGHT |
| CompensationExplanation/Compensation/PersonName | 3 | KEVIN CALLAGHAN |
| CompensationExplanation/Compensation/PersonName | 4 | KATHLEEN KEYES |
| CompensationExplanation/Compensation/PersonName | 5 | ERIC KESSEL |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 99468 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 92682 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 90413 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6636 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 21239 |
| IRS990EZ/GrossReceipts | 0 | 112445 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 793 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 100492 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 100492 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 93856 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 93856 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7957 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 13437 TRITON DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4195 NEFF LAKE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 120 LEGACY LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 15269 BRICE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 221 LARK AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 408 LAW STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | BROOKSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | BROOKSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MASARYKTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | BROOKSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BROOKSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | BROOKSVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 34609 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 34601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 34604 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 34601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 34601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 34601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KAREN HEIDLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHAWN WOODRUFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STEPHANIE KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KEVIN CALLAGHAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KATHLEEN KEYES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ERIC KESSEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | EXEC. DIR. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1713 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1174 |
| IRS990EZ/OtherExpensesTotal | 0 | 22772 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | A NEW GENERATION OF HERNANDO IS A CHRISTIAN-CENTERED MINISTRY DEDICATED TO PROVIDING ALTERNATIVES TO ABORTION AND SUPPORT TO WOMEN AND FAMILIES FACING CRISIS PREGNANCIES. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 744 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CHRISTIAN-CENTERED MINISTRY TO FAMILIES FACING CRISIS PREGNANCIES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | CHRISTIAN-CENTERED MINISTRY TO FAMILIES FACING CRISIS PREGNANCIES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 80564 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 8355 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 83734 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3874 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 17365 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 689 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4195 NEFF LAKE ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKSVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34601 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SHAWN WOODRUFF |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3527991012 |
| IRS990EZ/TotalAssets/BOY | 0 | 101181 |
| IRS990EZ/TotalAssets/EOY | 0 | 93856 |
| IRS990EZ/TotalExpenses | 0 | 115207 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 88919 |
| IRS990EZ/TotalRevenue | 0 | 108571 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | PUREHOPE.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 90413 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 140709 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 119083 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 129745 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 199446 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 679396 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 793 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 30351 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2449 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3122 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 38407 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 717803 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 91206 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 142401 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 149434 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 132194 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 202568 |
| IRS990ScheduleA/Total509/Total | 0 | 717803 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 91206 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 142401 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 149434 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 132194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 202568 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 717803 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 1,912 OFFICE 2,201 TRAVEL 345 INSURANCE 2,810 OFFICE EQUIPMENT EXPENSE 1,500 BANK CHARGES 87 APPRECIATION BANQUETS 553 BIBLES, BOOKS, VIDEOS 824 ULTRASOUNDS 900 LICENSES & PERMITS 195 DUES & SUBSCRIPTIONS 591 PREGNANCY TESTS 165 SOFTWARE 250 MISCELLANEOUS 511 EDUCATION 550 E-GIVING EXPENSE 97 OPERATING SUPPLIES 296 UTILITIES 900 ABSTINENCE PROGRAM 1,710 CATHOLIC CHARITIES 981 TELEPHONE & INTERNET 4,897 REPAIRS & MAINTENANCE 120 NON-INVESTMENT DEPRECIATION 377 TOTAL 22,772 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 1,037 875 8,004 8,004 LESS ACCUMULATED DEPRECIATION 7,328 7,705 TOTAL 1,713 1,174 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 689 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A NEW GENERATION OF HERNANDO IS A CHRISTIAN-CENTERED MINISTRY DEDICATED TO PROVIDING ALTERNATIVES TO ABORTION AND SUPPORT TO WOMEN AND FAMILIES FACING CRISIS PREGNANCIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHRISTIAN-CENTERED MINISTRY TO FAMILIES FACING CRISIS PREGNANCIES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 593596705 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | A NEW GENERATION OF HERNANDO INC |
| ReturnHeader/Filer/NameControl | 0 | ANEW |
| ReturnHeader/Filer/Phone | 0 | 3525440911 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1935 |
| ReturnHeader/Filer/USAddress/City | 0 | BROOKSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34605 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-03 |
| ReturnHeader/Officer/Name | 0 | SHAWN WOODRUFF |
| ReturnHeader/Officer/Phone | 0 | 3525440911 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SUNCOAST CPA GROUP PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 801 S BROAD ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BROOKSVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 34601 |
| ReturnHeader/Preparer/Name | 0 | KEN WOODRUFF |
| ReturnHeader/Preparer/Phone | 0 | 3527963224 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-09T09:46:55-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.