Totals
- Total revenue
- $742,364
- Total expenses
- $758,417
- Contributions and grants received
- $659,304
- Grants paid
- $0
- Program service revenue
- $83,060
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $150,446
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $150,446
- Program services expenses (Part IX)
- $751,125
- Management and general expenses
- $6,442
- Fundraising expenses
- $850
- Program service expenses (Part III)
- $751,125
Program services were 99.0% 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.
-
1d · Related organizations
$415,014
-
1e · Government grants (contributions)
$244,290
-
1g · Noncash contributions included above
$657,304
-
2a · Program service revenue: PUBLIC SUPPORT
total $83,060 · excluded $83,060
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $38,620 · program services $33,986 · management and general $3,862 · fundraising $772
-
10 · Payroll taxes
total $3,447 · program services $3,033 · management and general $414
-
11c · Fees: accounting
total $710 · program services $625 · management and general $71 · fundraising $14
-
11g · Fees: other
total $35,422 · program services $35,324 · management and general $98
-
13 · Office expenses
total $3,226 · program services $2,840 · management and general $322 · fundraising $64
-
16 · Occupancy
total $14,552 · program services $13,647 · management and general $905
-
23 · Insurance
total $5,136 · program services $4,366 · management and general $770
-
24a · Other expenses: FOOD DISTRIBUTED
total $657,304 · program services $657,304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,305 · end of year $36,774
-
2 · Savings and temporary cash investments
beginning of year $94,101 · end of year $94,199
-
8 · Inventories for sale or use
beginning of year $9,735 · end of year $8,115
-
10a · Land, buildings and equipment: cost or other basis
$33,656
-
10b · Land, buildings and equipment: accumulated depreciation
$22,298
-
10c · Land, buildings and equipment, net
beginning of year $17,482 · end of year $11,358
-
27 · Net assets without donor restrictions
beginning of year $168,948 · end of year $146,771
-
28 · Net assets with donor restrictions
beginning of year $3,675 · end of year $3,675
Mission and programs · 2023
Mission
FOOD, AND SERVICES SUCH AS SNAP APPLICATION, SENIOR TRAVEL DISCOUNT APPLICATIONS, AND GENTLY USED CLOTHING.
Activities or mission (Part I)
THE NEW HOPE COMMUNITY FOOD PANTRY (NEW HOPE HOUSE NORTHWEST) PROVIDES MONTHLY HELP TO THE FOOD CHALLENGED ON THE FAR NORTHWEST SIDE OF CHICAGO, NORRIDGE, AND HARWOOD HEIGHTS. IN ADDITION TO FOOD, WE OFFER SUPPORT SERVICES SUCH AS SNAP APPLICATION, SENIOR TRAVEL DISCOUNT APPLICATIONS, AND GENTLY USED CLOTHING. IN PARTNERSHIP WITH AMITA HEALTH, WE OFFER BASIC HEALTHCARE SERVICES. WE STRIVE TO SERVE ALL OF OUR CLIENTS WITH DIGNITY IN A SAFE, WARM, AND WELCOMING ENVIRONMENT.
-
THE NEW HOPE COMMUNITY FOOD PANTRY (NEW HOPE HOUSE NORTHWEST) PROVIDES MONTHLY HELP TO THE FOOD CHALLENGED ON THE FAR NORTHWEST SIDE OF CHICAGO, NORRIDGE, AND HARWOOD HEIGHTS. IN ADDITION TO FOOD, WE OFFER SUPPORT SERVICES SUCH AS SNAP APPLICATION, SENIOR TRAVEL DISCOUNT APPLICATIONS, AND GENTLY USED CLOTHING. IN PARTNERSHIP WITH AMITA HEALTH, WE OFFER BASIC HEALTHCARE SERVICES. WE STRIVE TO SERVE ALL OF OUR CLIENTS WITH DIGNITY IN A SAFE, WARM, AND WELCOMING ENVIRONMENT.
Expenses $751,125 · Revenue $85,060
-
THE NEW HOPE COMMUNITY FOOD PANTRY (NEW HOPE HOUSE NORTHWEST) PROVIDES MONTHLY HELP TO THE FOOD CHALLENGED ON THE FAR NORTHWEST SIDE OF CHICAGO, NORRIDGE, AND HARWOOD HEIGHTS. IN ADDITION TO FOOD, WE OFFER SUPPORT SERVICES SUCH AS SNAP APPLICATION, SENIOR TRAVEL DISCOUNT APPLICATIONS, AND GENTLY USED CLOTHING. IN PARTNERSHIP WITH AMITA HEALTH, WE OFFER BASIC HEALTHCARE SERVICES. WE STRIVE TO SERVE ALL OF OUR CLIENTS WITH DIGNITY IN A SAFE, WARM, AND WELCOMING ENVIRONMENT.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna OberhardtDONNA OBERHARDT
EXECUTIVE DI
- Total calculated
- $20,300
- From this org
- $20,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Rev Robert BurkhartREV ROBERT BURKHART
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Ruth Ann ChaffeeRUTH ANN CHAFFEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Keith Chase-ZiolekKEITH CHASE-ZIOLEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Katie RiggsKATIE RIGGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Terry RossTERRY ROSS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Mariana WrzosekMARIANA WRZOSEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 4 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411109349301311
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