Totals
- Total revenue
- $611,898
- Total expenses
- $645,645
- Contributions and grants received
- $593,913
- Grants paid
- $541,424
- Program service revenue
- $0
- Investment income
- $84
- Other revenue
- $17,901
- Total assets, end of year
- $110,315
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $110,315
- Program services expenses (Part IX)
- $643,533
- Management and general expenses
- $2,112
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $643,533
Program services were 99.7% 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
$12,722
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$561,191
-
1g · Noncash contributions included above
$411,710
-
3 · Investment income
total $84 · excluded $84
-
10a · Gross sales of inventory
$46,242
-
10b · Cost of goods sold
$28,537
-
10c · Net income from sales of inventory
total $17,705 · related or exempt $17,705
-
11a · Other revenue: MISCELLANEOUS INCOME
total $196 · excluded $196
-
11e · Other revenue, total
$196
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $541,424 · program services $541,424
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
11g · Fees: other
total $32,235 · program services $32,235
-
13 · Office expenses
total $983 · management and general $983
-
16 · Occupancy
total $42,805 · program services $42,805
-
17 · Travel
total $6,234 · program services $6,234
-
22 · Depreciation, depletion and amortization
total $4,993 · program services $4,993
-
24a · Other expenses: EQUIPMENT MAINTENANCE
total $11,052 · program services $11,052
-
24b · Other expenses: MISCELLANEOUS
total $4,675 · program services $4,675
-
24c · Other expenses: BANK CHARGES
total $129 · management and general $129
-
24d · Other expenses: MEMBERSHIP FEES
total $115 · program services $115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,959 · end of year $49,116
-
2 · Savings and temporary cash investments
beginning of year $82,089 · end of year $37,173
-
8 · Inventories for sale or use
beginning of year $7,680 · end of year $8,685
-
10a · Land, buildings and equipment: cost or other basis
$45,824
-
10b · Land, buildings and equipment: accumulated depreciation
$30,483
-
10c · Land, buildings and equipment, net
beginning of year $20,334 · end of year $15,341
-
27 · Net assets without donor restrictions
beginning of year $144,062 · end of year $110,315
Mission and programs · 2022
Mission
TO IMPROVE THE QUALITY OF LIFE OF THE RESIDENTS OF HOPEWELL, VIRGINIA BY PROVIDING EMERGENCY FOOD AND OTHER NECESSARY ITEMS TO NEEDY INDIVIDUALS AND FAMILIES.
-
THE HOPEWELL FOOD PANTRY (HFP) WAS ORGANIZED BY A GROUP OF LOCAL CHURCHES IN JUNE 1983 TO PROVIDE EMERGENCY FOOD TO INDIVIDUALS AND FAMILIES WHO WERE IN TEMPORARY CRISIS, PRIMARILY WAITING FOR THEIR FOOD STAMPS TO BEGIN. THIS MISSION HAS CONTINUED FOR OVER 30 YEARS AND HAS BEEN EXPANDED TO SERVE ALL HOPEWELL FAMILIES IN NEED OF FOOD. IN FY 2023, THE HFP PROVIDED A WEEK OR MORE SUPPLY OF FOOD TO 5,285 FAMILY UNITS, TOTALING 13,224 CLIENTS. THE NUMBER OF CLIENTS SERVED WAS ON PAR WITH THE NUMBER OF CLIENTS WE SERVED IN THE LAST SIX YEARS, WHICH WERE: 13,224, 12,087, 13,364, 12,535, 11,942 AND 12,041 RESPECTIVELY. FOR THE 13,224 CLIENTS SERVED IN FY 2023, A TOTAL OF AT LEAST 277,000 MEALS WERE PROVIDED AT AN ESTIMATED VALUE OF APPROXIMATELY $500,000.
Expenses $643,533 · Grants $541,424
-
THE CLOTHING PLACE HAS BEEN SUCCESSFULLY OPERATING UNDER THE HFP FOR TWO YEARS, AND IT HAS BECOME A VALUABLE ASSET TO THE PANTRY AND THE CITY OF HOPEWELL. THE MISSION OF THE CLOTHING PLACE (TCP) IS TO SELL QUALITY USED ITEMS, MOSTLY CLOTHES, FOR WOMEN OR MEN, FROM INFANT TO 4XL, DONATED BY MEMBERS OF THE COMMUNITY. THROUGH THE LOW PRICES AND AVAILABILITY OF EXCELLENT CLOTHING, WE ARE IMPROVING THE QUALITY OF LIFE FOR OUR CLIENTS AND RESIDENTS OF HOPEWELL AND THE SURROUNDING AREA. ANY INCOME BEYOND OUR OPERATING EXPENSES IS DONATED DIRECTLY TO THE HOPEWELL FOOD PANTRY'S OPERATING BUDGET. OUR OTHER MISSION IS TO PROVIDE A PLACE WHERE ANYONE CAN DONATE GOOD USED CLOTHING AND LIGHTLY USED HOUSEHOLD GOODS. THIS IS IMPORTANT TO PREVENT MANY PEOPLE THE DISDAIN FROM THROWING AWAY ITEMS THAT ARE STILL USABLE.
Revenue $17,705
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mr J Richard CommanderMR J RICHARD COMMANDER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Ms Linda HyslopMS LINDA HYSLOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pattie AllenPATTIE ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Tom AllenTOM ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mrs Donna MartinMRS DONNA MARTIN
VICE CHAIR/EXECUTIVE DIRECTOR
- Total calculated
- $16,220
- From this org
- $16,220
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Janet BatesJANET BATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Brian CollinsBRIAN COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannine CommanderJEANNINE COMMANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deacon Allen MoodyDEACON ALLEN MOODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane VarnerDIANE VARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard DerenthalRICHARD DERENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred BatesFRED BATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia StarkePATRICIA STARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda BlandBRENDA BLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana LabrakeDIANA LABRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400189349300625
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