Totals
- Total revenue
- $231,480
- Total expenses
- $292,606
- Contributions and grants received
- $231,254
- Grants paid
- $198,800
- Program service revenue
- $0
- Investment income
- $226
- Other revenue
- $0
- Total assets, end of year
- $154,584
- Total liabilities, end of year
- $12,782
- Net assets or fund balances, end of year
- $141,802
- Program services expenses (Part IX)
- $198,800
- Management and general expenses
- $93,806
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $198,800
Program services were 67.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$1,105
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$230,149
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $226 · related or exempt $226 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$1,105
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $198,800 · program services $198,800
-
5 · Compensation of officers, directors and key employees
total $32,604 · management and general $32,604
-
10 · Payroll taxes
total $3,168 · management and general $3,168
-
12 · Advertising and promotion
total $1,838 · management and general $1,838
-
13 · Office expenses
total $7,358 · management and general $7,358
-
14 · Information technology
total $2,390 · management and general $2,390
-
16 · Occupancy
total $8,475 · management and general $8,475
-
17 · Travel
total $588 · management and general $588
-
23 · Insurance
total $4,533 · management and general $4,533
-
24e · All other expenses
total $32,852 · management and general $32,852
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,324 · end of year $12,978
-
2 · Savings and temporary cash investments
beginning of year $188,843 · end of year $141,606
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,351 · end of year $12,782
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $202,816 · end of year $141,802
Mission and programs · 2022
Mission
To serve the basic human needs with clothing, food and shelter in North Spokane County including the Communities of Riverside, Elk, Chattaroy, Colbert, and Mead.
Activities or mission (Part I)
To serve the basic human needs with clothing, food and shelter in North Spokane County including the Communities of Riverside, Elk, Chattaroy, Colbert and Mead.
-
Financial assistance for rent, housing expenses, utilities and heating fuel at the household primary residence when financial emergency occurs.
Expenses $117,561 · Grants $41,275
-
Gas vouchers provided to clients without funds to purchase fuel for their primary vehicle. Auto repairs for sole source of transportation.
Expenses $62,093
-
Food assistance for those in need of food.
Expenses $4,990 · Grants $1,300
-
Holiday assistance, necessities, school supplies, medical vouchers.
Expenses $14,156 · Grants $2,442
As filed on the 2022 return.
Listed in Part VII
-
Jeanna Swanson
New Hope Director
- Total calculated
- $17,313
- From this org
- $17,313
- From related orgs
- $0
- Other
- $0
- Hours/week
- 19
-
Sandy Harvey
Food Pantry Director
- Total calculated
- $10,073
- From this org
- $10,073
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Margaret Ruby
President
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Yates
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Steven Nokes
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Barb Murphy
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jack Scott
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bette Price
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shari DeBerg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Betty Cox
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Lora Benzinger
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lois Blanchette
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Hoover
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ronald Hoxie
Case Manager
- Total calculated
- $0
- Hours/week
- 7
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349329005
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