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Nonprofiteer
← LIVING HOPE FOOD PANTRY INCORPORATED

Form 990 for tax year 2022

Filed by LIVING HOPE FOOD PANTRY INCORPORATED.

Totals

Total revenue
$529,908
Total expenses
$482,844
Contributions and grants received
$528,646
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$1,262
Total assets, end of year
$303,695
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$303,695
Program services expenses (Part IX)
$477,427
Management and general expenses
$4,921
Fundraising expenses
$496
Program service expenses (Part III)
$477,427

Program services were 98.9% 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.

  • 1f · All other contributions, gifts and grants

    $528,646

  • 1g · Noncash contributions included above

    $448,089

  • 8a · Fundraising events: gross income

    $1,717

  • 8b · Fundraising events: direct expenses

    $455

  • 8c · Net income from fundraising events

    total $1,262 · excluded $1,262

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $3,813 · management and general $3,813

  • 16 · Occupancy

    total $7,899 · program services $7,899

  • 22 · Depreciation, depletion and amortization

    total $7,589 · program services $7,589

  • 23 · Insurance

    total $2,769 · program services $1,661 · management and general $1,108

  • 24a · Other expenses: VALUE DISTRIBUTED FOOD

    total $448,089 · program services $448,089

  • 24b · Other expenses: FOOD DISTRIBUTED

    total $4,704 · program services $4,704

  • 24c · Other expenses: VEHICLE EXPENSE

    total $3,722 · program services $3,722

  • 24d · Other expenses: GARBAGE REMOVAL

    total $2,324 · program services $2,324

  • 24e · All other expenses

    total $1,935 · program services $1,439 · fundraising $496

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,889 · end of year $115,460

  • 2 · Savings and temporary cash investments

    beginning of year $50,000 · end of year $44,260

  • 10a · Land, buildings and equipment: cost or other basis

    $175,259

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,284

  • 10c · Land, buildings and equipment, net

    beginning of year $138,481 · end of year $143,975

  • 27 · Net assets without donor restrictions

    beginning of year $262,036 · end of year $303,695

  • 28 · Net assets with donor restrictions

    beginning of year $334 · end of year $0

Mission and programs · 2022

Mission

TO GIVE FOOD TO THOSE IN NEED

  • HANDING OUT FOOD TO FAMILIES IN NEED. OVER 7,000 PEOPLE WERE BENEFITTED

    Expenses $477,427

As filed on the 2022 return.

Listed in Part VII

  • Cathy Nabak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Robert Bergman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Jill Benson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Jim Nabak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Steve Katsma

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Stuart Mulder

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Charles Mulder

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mason Zantow

    SECRETARY/CLERK

    Total calculated
    $0
    Hours/week
    5

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
19 June 2023
IRS schema version
2022v5.0
Source object
202301779349300900

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