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Nonprofiteer
← PROJECT HOPE OF NORTHEAST ALLEGAN COUNTY INC

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 Jansen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Gregg Dykstra

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Dick Vander Wall

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Lori Elzinga

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Jean Denbesten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Dan Balfoort

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Mary Helen Barker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Val Bultman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Barbara Graczyk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • John Ouwinga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Aaron Scholten

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Cliff Westendorp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Hank Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Ken Zylstra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Marcy Zbytowski

    THRIFT STORE DIRECTOR

    Total calculated
    $31,169
    From this org
    $0
    From related orgs
    $31,169
    Other
    $0
    Hours/week
    39
  • Marlene Schaendorf

    FOOD PANTRY DIRECTOR

    Total calculated
    $33,970
    From this org
    $0
    From related orgs
    $33,970
    Other
    $0
    Hours/week
    36
  • Kaye Evans

    COMPASSION CARE DIRECTOR

    Total calculated
    $24,062
    From this org
    $0
    From related orgs
    $24,062
    Other
    $0
    Hours/week
    34
  • Melissa 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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