Form 990 for tax year 2022
Filed by PROJECT HOPE OF NORTHEAST ALLEGAN COUNTY INC.
Totals
- Total revenue
- $601,302
- Total expenses
- $553,945
- Contributions and grants received
- $190,748
- Grants paid
- $100,080
- Program service revenue
- $0
- Investment income
- $622
- Other revenue
- $409,932
- Total assets, end of year
- $713,626
- Total liabilities, end of year
- $4,954
- Net assets or fund balances, end of year
- $708,672
- Program services expenses (Part IX)
- $523,253
- Management and general expenses
- $30,692
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $523,253
Program services were 94.5% 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
$190,748
-
3 · Investment income
total $622 · related or exempt $622
-
10a · Gross sales of inventory
$409,932
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $409,932 · related or exempt $409,932
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,518 · program services $23,518
-
2 · Grants to domestic individuals
total $76,562 · program services $76,562
-
5 · Compensation of officers, directors and key employees
total $30,169 · program services $6,034 · management and general $24,135
-
7 · Other salaries and wages
total $226,541 · program services $226,541
-
10 · Payroll taxes
total $20,990 · program services $19,068 · management and general $1,922
-
11c · Fees: accounting
total $1,575 · management and general $1,575
-
12 · Advertising and promotion
total $76 · program services $76
-
13 · Office expenses
total $14,788 · program services $13,309 · management and general $1,479
-
16 · Occupancy
total $53,382 · program services $52,314 · management and general $1,068
-
22 · Depreciation, depletion and amortization
total $16,696 · program services $16,529 · management and general $167
-
23 · Insurance
total $2,518 · program services $2,172 · management and general $346
-
24a · Other expenses: FOODSTOCK & FOOD PANTRY
total $72,625 · program services $72,625
-
24b · Other expenses: TRUCK FUEL & REPAIRS/MA
total $8,343 · program services $8,343
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $4,070 · program services $4,070
-
24d · Other expenses: MISCELLANEOUS
total $2,092 · program services $2,092
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,136 · end of year $376,073
-
10a · Land, buildings and equipment: cost or other basis
$658,470
-
10b · Land, buildings and equipment: accumulated depreciation
$320,917
-
10c · Land, buildings and equipment, net
beginning of year $354,249 · end of year $337,553
-
17 · Accounts payable and accrued expenses
beginning of year $14,070 · end of year $4,954
-
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 $661,315 · end of year $708,672
Mission and programs · 2022
Mission
OUR PRIMARY PURPOSE IS TO SHOW THE LOVE OF CHRIST TO INDIVIDUALS IN NEED BY PROVIDING FREE FOOD, LOW COST CLOTHING AND HOUSEHOLD GOODS, COUNSELING AND PRAYER. WE PROVIDE OPPORTUNITIES FOR SELF HELP AND CONNECTION TO CHRISTIAN MENTORS. THE MINISTRY ALSO PROVIDES OPPORTUNITIES FOR VOLUNTEERS TO EXPRESS THEIR LOVE AND SERVICE TO CHRIST BY ACTS OF KINDNESS TO THOSE IN NEED.
-
FOOD PANTRY MINISTRY - IN 2022 348,345 POUNDS OF FOOD WERE DISTRIBUTED TO 3,242 FAMILIES. EACH FAMILY RECEIVED AN AVERAGE OF OVER 107 POUNDS OF FOOD PER MONTH. PER FEEDING AMERICA, THE AVERAGE RETAIL COST OF THE FOOD WOULD BE $2.30 PER POUND. USING THIS MEASURE THE MINISTRY DISTRIBUTED FREE FOOD WITH A RETAIL VALUE OF $801,194 DURING THE YEAR. EACH FAMILY IS PERSONALLY GREETED IN A PRIVATE SETTING WHERE THEIR SITUATION IS REVIEWED AND PRAYED FOR BEFORE THEY SHOP AND SELECT THEIR OWN FOOD.
Expenses $134,648 · Grants $23,518
-
COMPASSIONATE CARE MINISTRY - THE MINISTRY SERVED AND COUNSELED 1,150 INDIVIDUALS TO PROVIDE COMPASSIONATE CARE AND ASSIST THEM IN FINDING FINANCIAL RESOURCES. OF THESE, 498 INDIVIDUALS WERE PROVIDED FINANCIAL ASSISTANCE FOR RENT, UTILITIES, PRESCRIPTIONS, OR VEHICLE REPAIRS TOTALLING $76,562. THESE PAYMENTS WERE DIRECTLY MADE TO THE SERVICE PROVIDER. 70 FAMILIES WERE ASSISTED WITH CLOTHING AND HOUSEHOLD GOODS FROM THE THRIFT STORE STOCK. 84 FAMILIES WERE REFERRED TO OUR PANTRY AND 300 FAMILIES WERE REFERRED TO OTHER AGENCIES.
Expenses $106,724 · Grants $76,562
-
THE THRIFT STORE SELLS A WIDE VARIETY OF CLOTHES AND HOUSEHOLD GOODS MOST OF WHICH HAVE BEEN DONATED TO THE MINISTRY BY SUPPORTERS. NEARLY FIFTY PERCENT OF ALL SALES ARE MADE AT A DISCOUNT FROM THE ORIGINAL PRICE. ANYONE MAY SHOP AT THE STORE, BUT A FIFTY PERCENT DISCOUNT IS PROVIDED TO THOSE WHO QUALIFY FOR FOOD ASSISTANCE AND TO ALL VOLUNTEERS. A TWENTY-FIVE PERCENT DISCOUNT IS PROVIDED TO THOSE DONATING TO THE MINISTRY. IN 2022 THE MINISTRY DONATED GOODS TO CHURCHES, AND OTHER MINISTRIES AMOUNTING TO A THRIFT STORE VALUE OF $82,183. IN SUMMARY THE THRIFT STORE GIVES AWAY NEARLY HALF OF THE GOODS GIVEN TO IT THROUGH CUSTOMER DISCOUNTS AND DONATIONS TO OTHER MINISTRIES. IN ADDITION, IT IS AN EXCELLENT SOURCE OF NECESSARY GOODS AT A REMARKABLY LOW COST FOR THOSE IN NEED.
Expenses $281,881 · Revenue $410,554
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stan JansenSTAN JANSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gregg DykstraGREGG DYKSTRA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Dick Vander WallDICK VANDER WALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori ElzingaLORI ELZINGA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jean DenbestenJEAN DENBESTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan BalfoortDAN BALFOORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Helen BarkerMARY HELEN BARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Val BultmanVAL BULTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara GraczykBARBARA GRACZYK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John OuwingaJOHN OUWINGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Aaron ScholtenAARON SCHOLTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cliff WestendorpCLIFF WESTENDORP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hank WilliamsHANK WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken ZylstraKEN ZYLSTRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcy ZbytowskiMARCY ZBYTOWSKI
THRIFT STORE DIRECTOR
- Total calculated
- $31,169
- From this org
- $0
- From related orgs
- $31,169
- Other
- $0
- Hours/week
- 39
-
Marlene SchaendorfMARLENE SCHAENDORF
FOOD PANTRY DIRECTOR
- Total calculated
- $33,970
- From this org
- $0
- From related orgs
- $33,970
- Other
- $0
- Hours/week
- 36
-
Kaye EvansKAYE EVANS
COMPASSION CARE DIRECTOR
- Total calculated
- $24,062
- From this org
- $0
- From related orgs
- $24,062
- Other
- $0
- Hours/week
- 34
-
Melissa BronkemaMELISSA BRONKEMA
OPERATIONS DIRECTOR
- Total calculated
- $30,169
- From this org
- $0
- From related orgs
- $30,169
- Other
- $0
- Hours/week
- 40
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
-
HUNGRY FOR CHRIST
$10,000
TO PROVIDE SUPPORT OF THE ORGANIZATION'S FOOD BANKS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321789349300937
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