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A New Generation Of Hernando Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Reproductive Health Care Facilities and Allied Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$465k (2022)

Expenses
$443k (2022)

Total Assets
$380k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,227
Expenses
$442,556
Net Income
$22,671
Net Assets
$379,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,494
75.8%
Program Services $0
Investment Income $1,690
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $111,061
23.9%
Sales of Assets -$18
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $241,362
54.5%
Assets/Debt
Total Assets $379,964
Total Liabilities $0
Net Assets $379,964
Compensation
Key Employees and Officers Compensation Related Other
Frank Cassara (Board Member) $0 $0 $0
Frank Fraser (Board Member) $0 $0 $0
John Pidek Jr (Board Member) $0 $0 $0
Lisa Callea (Vice Chair) $0 $0 $0
Stephanie Knight (Board Chair) $0 $0 $0
James M Wilhelm (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,161
Expenses
$371,542
Net Income
$37,619
Net Assets
$357,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,581
77.1%
Program Services $0
Investment Income $1,367
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $83,288
20.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,925
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $195,647
52.7%
Assets/Debt
Total Assets $377,785
Total Liabilities $20,492
Net Assets $357,293
Compensation
Key Employees and Officers Compensation Related Other
Frank Cassara (Board Member) $0 $0 $0
Frank Fraser (Board Member) $0 $0 $0
John Pidek Jr (Board Member) $0 $0 $0
Lisa Callea (Vice Chair) $0 $0 $0
Stephanie Knight (Board Chair) $0 $0 $0
Gregory Shaw (Secretary) $0 $0 $0
James M Wilhelm (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,123
Expenses
$257,820
Net Income
-$1,697
Net Assets
$317,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,010
87.9%
Program Services $0
Investment Income $1,510
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,581
20.9%
Sales of Assets -$24,163
Net Inventory Sales $0
Other Revenue $185
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,520
40.2%
Assets/Debt
Total Assets $337,823
Total Liabilities $20,492
Net Assets $317,331
Compensation
Key Employees and Officers Compensation Related Other
Frank Cassara (Board Member) $0 $0 $0
Frank Fraser (Board Member) $0 $0 $0
John Pidek Jr (Board Member) $0 $0 $0
Lisa Callea (Vice Chair) $0 $0 $0
Stephanie Knight (Board Chair) $0 $0 $0
Gregory Shaw (Secretary) $0 $0 $0
James M Wilhelm (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,405
Expenses
$213,363
Net Income
$78,042
Net Assets
$319,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,281
57.1%
Program Services $0
Investment Income $2,387
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $122,737
42.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,723
46.3%
Assets/Debt
Total Assets $319,028
Total Liabilities $0
Net Assets $319,028
Compensation
Key Employees and Officers Compensation Related Other
John Pidek Jr (Board Member) $0 $0 $0
Gregory Shaw (Board Member) $0 $0 $0
Patricia Augustyniak (President) $0 $0 $0
Lisa Callea (Vice Chair) $0 $0 $0
Stephanie Knight (Secretary) $0 $0 $0
James M Wilhelm (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,824
Expenses
$192,103
Net Income
$3,721
Net Assets
$240,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $163,606
83.5%
Program Services $0
Investment Income $1,008
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,713
22.8%
Sales of Assets -$13,503
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,734
38.9%
Assets/Debt
Total Assets $240,986
Total Liabilities $0
Net Assets $240,986
Compensation
Key Employees and Officers Compensation Related Other
Gregory Shaw (Board Member) $0 $0 $0
John Pidek Jr (Board Member) $0 $0 $0
Patricia Augustyniak (President) $0 $0 $0
Stephanie Knight (Secretary) $0 $0 $0
Lisa Callea (Vice Chair) $0 $0 $0
James M Wilhelm (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,808
Expenses
$207,412
Net Income
-$13,604
Net Assets
$237,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,798
71.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,215
28.5%
Sales of Assets -$205
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,282
40.6%
Assets/Debt
Total Assets $237,265
Total Liabilities $0
Net Assets $237,265
Compensation
Key Employees and Officers Compensation Related Other
Lisa Callea (Board Member) $0 $0 $0
Patricia Augustyniak (President) $0 $0 $0
Stephanie Knight (Secretary) $0 $0 $0
Hal Hester (Vice Preside) $0 $0 $0
James M Wilhelm (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,228
Expenses
$254,518
Net Income
$6,710
Net Assets
$250,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,626
76.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,602
24.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,667
32.1%
Assets/Debt
Total Assets $250,869
Total Liabilities $0
Net Assets $250,869
Compensation
Key Employees and Officers Compensation Related Other
Lisa Callea (Board Member) $0 $0 $0
Patricia Augustyniak (President) $0 $0 $0
Stephanie Knight (Secretary) $0 $0 $0
Hal Hester (Vice Preside) $0 $0 $0
James M Wilhelm (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,428
Expenses
$225,786
Net Income
-$42,358
Net Assets
$244,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,773
80.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,655
19.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,499
52.5%
Assets/Debt
Total Assets $244,159
Total Liabilities $0
Net Assets $244,159
Compensation
Key Employees and Officers Compensation Related Other
Cheryl Bennett (Executive Director Current) $23,850 $0 $0
Stephanie Knight (Secretary Former Exec Direct) $19,682 $0 $0
Aaron Odom (Board Member) $0 $0 $0
Kenneth Pritz (Board Member) $0 $0 $0
Patricia Augustyniak (President) $0 $0 $0
Matthew Johnson (Vice President And Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,822
Expenses
$149,090
Net Income
$129,732
Net Assets
$286,517
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,035
92.5%
Program Services $0
Investment Income $611
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,176
7.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $84,788
56.9%
Assets/Debt
Total Assets $286,517
Total Liabilities $0
Net Assets $286,517
Compensation
Key Employees and Officers Compensation Related Other
Stephanie M Knight (Executive Director) $23,400 $0 $0
Pat Augustyniak (Vice President) $0 $0 $0
Karen Heidler (Secretary) $0 $0 $0
Tim Reed (Treasurer) $0 $0 $0
Matt Johnson (Board Member) $0 $0 $0
Kevin Callaghan (President) $0 $0 $0
Shawn Woodruff (Treasurer) $0 $0 $0
Joan Poole (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,348
Expenses
$142,800
Net Income
$68,548
Net Assets
$156,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,441
89.6%
Program Services $0
Investment Income $440
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,467
10.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,113
66.6%
Assets/Debt
Total Assets $156,785
Total Liabilities $0
Net Assets $156,785
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Knight (Exec. Dir.) $23,400 $0 $0
Shawn Woodruff (Treasurer) $2,070 $0 $0
Joan Poole (Board Member) $0 $0 $0
Pat Augustyniak (Board Member) $0 $0 $0
Karen Heidler (Secretary) $0 $0 $0
Kevin Callaghan (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,380
Expenses
$111,999
Net Income
-$5,619
Net Assets
$88,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,541
85.1%
Program Services $0
Investment Income $733
0.7%
Net Fundraising $15,106
14.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $88,873
Total Liabilities $636
Net Assets $88,237

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,571
Expenses
$115,207
Net Income
-$6,636
Net Assets
$93,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,413
83.3%
Program Services $0
Investment Income $793
0.7%
Net Fundraising $17,365
16.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $93,856
Total Liabilities $0
Net Assets $93,856

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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