Form 990 for tax year 2022
Filed by PEOPLE HELPING PEOPLE IN HERNANDO COUNTY.
Totals
- Total revenue
- $307,245
- Total expenses
- $287,157
- Contributions and grants received
- $255,455
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $51,790
- Total assets, end of year
- $1,002,035
- Total liabilities, end of year
- $388,974
- Net assets or fund balances, end of year
- $613,061
- Program services expenses (Part IX)
- $247,572
- Management and general expenses
- $29,351
- Fundraising expenses
- $10,234
- Program service expenses (Part III)
- $247,572
Program services were 86.2% 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.
-
1c · Fundraising events
$38,032
-
1f · All other contributions, gifts and grants
$217,423
-
1g · Noncash contributions included above
$59,828
-
6a · Gross rents
real property $51,071
-
6c · Rental income or loss
real property $51,071
-
6d · Net rental income or loss
total $51,071 · related or exempt $51,071
-
8a · Fundraising events: contributions included on line 1c
$38,032
-
11a · Other revenue: Miscellaneous Income
total $719 · related or exempt $719
-
11e · Other revenue, total
$719
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $39,814 · program services $29,860 · management and general $9,954
-
9 · Other employee benefits
total $4,330 · program services $3,430 · management and general $900
-
10 · Payroll taxes
total $3,047 · program services $2,285 · management and general $762
-
11c · Fees: accounting
total $4,250 · management and general $4,250
-
12 · Advertising and promotion
total $330 · program services $330
-
13 · Office expenses
total $14,699 · program services $3,733 · management and general $732 · fundraising $10,234
-
16 · Occupancy
total $19,236 · program services $19,236
-
20 · Interest
total $18,521 · program services $18,521
-
22 · Depreciation, depletion and amortization
total $22,564 · program services $9,811 · management and general $12,753
-
23 · Insurance
total $8,494 · program services $8,494
-
24a · Other expenses: Food Pantry
total $54,179 · program services $54,179
-
24b · Other expenses: Neighborhood Blessings
total $9,392 · program services $9,392
-
24c · Other expenses: Weekend Blessings
total $50,005 · program services $50,005
-
24d · Other expenses: Sunday Blessings
total $5,795 · program services $5,795
-
24e · All other expenses
total $32,501 · program services $32,501
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,212 · end of year $254,862
-
3 · Pledges and grants receivable
beginning of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $6,561 · end of year $71,804
-
10a · Land, buildings and equipment: cost or other basis
$803,427
-
10b · Land, buildings and equipment: accumulated depreciation
$129,093
-
10c · Land, buildings and equipment, net
beginning of year $692,661 · end of year $674,334
-
15 · Other assets
beginning of year $2,135 · end of year $1,035
-
17 · Accounts payable and accrued expenses
beginning of year $14,725 · end of year $21,687
-
23 · Secured mortgages and notes payable
beginning of year $370,271 · end of year $365,487
-
25 · Other liabilities
beginning of year $1,600 · end of year $1,800
-
27 · Net assets without donor restrictions
beginning of year $592,973 · end of year $613,061
Mission and programs · 2022
Mission
PEOPLE HELPING PEOPLE IN HERNANDO COUNTY IS AN INTERFAITH COMMUNITY ESTABLISHED TO PROVIDE FOOD, CLOTHING AND OTHER BASIC NECESSITIES TO INDIVIDUALS IN HERNANDO COUNTY, FL WHO ARE HUNGRY OR STRUGGLING IN TODAYS DIFFICULT ECONOMIC ENVIRONMENT.
-
WEEKEND BLESSINGS: IN COOPERATION WITH HERNANDO COUNTY SCHOOL DISTRICT, HERNANDO COUNTY HEAD START, AND THE BOYS AND GIRLS CLUBS OF HERNANDO COUNTY. THIS PROGRAM PROVIDED WEEKEND NOURISHMENT FOR OVER 650 NEEDY HERNANDO STUDENTS WHO WOULD NOT OTHERWISE HAVE FOOD ON THEIR TABLE.SENIOR BLESSINGS: THIS PROGRAM PROVIDES SUPPLEMENTAL GROCERIES TO LOW INCOME SENIORS LIVING IN SUBSIDIZED HOUSING IN BROOKSVILLE AND SPRING HILL.SUNDAY BLESSINGS: PEOPLE HELPING PEOPLE SERVES A FREE MEAL EVERY SUNDAY AT THE SENIOR CITIZENS CENTER OF HERNANDO COUNTY IN SPRING HILL, FLORIDA.
Expenses $247,572
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kendra KenneyKENDRA KENNEY
EXECUTIVE DIRECTOR
- Total calculated
- $39,814
- From this org
- $39,814
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Ellen FrankELLEN FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Tresa WatsonTRESA WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Beverly ResoBEVERLY RESO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Sandra MarreroSANDRA MARRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Rodwan HibaRODWAN HIBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Paul LigmanPAUL LIGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Earlie Hairston IIEARLIE HAIRSTON II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mary AdamczewskiMARY ADAMCZEWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Bryan BlavattBRYAN BLAVATT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Maureen SolimanMAUREEN SOLIMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Carol SitroonCAROL SITROON
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
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
- 22 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400239349300210
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