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← NORTHLAKE HOPE CENTER

Form 990 for tax year 2024

Filed by NORTHLAKE HOPE CENTER.

Totals

Total revenue
$416,480
Total expenses
$488,990
Contributions and grants received
$368,981
Grants paid
$168,963
Program service revenue
$47,499
Investment income
$0
Other revenue
$0
Total assets, end of year
$22,678
Total liabilities, end of year
$7,960
Net assets or fund balances, end of year
$14,718
Program services expenses (Part IX)
$460,368
Management and general expenses
$28,622
Fundraising expenses
$0
Program service expenses (Part III)
$460,368

Program services were 94.1% 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

    $368,981

  • 2a · Program service revenue: COUNSELING SERVICES

    total $46,709 · related or exempt $46,709

  • 2b · Program service revenue: CONTINUING EDUCATION CLASS

    total $790 · related or exempt $790

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $168,963 · program services $168,963

  • 5 · Compensation of officers, directors and key employees

    total $55,000 · program services $55,000

  • 7 · Other salaries and wages

    total $41,263 · program services $41,263

  • 10 · Payroll taxes

    total $7,249 · program services $7,249

  • 11c · Fees: accounting

    total $5,653 · management and general $5,653

  • 11g · Fees: other

    total $82,165 · program services $82,165

  • 12 · Advertising and promotion

    total $13,585 · management and general $13,585

  • 13 · Office expenses

    total $7,726 · management and general $7,726

  • 16 · Occupancy

    total $27,888 · program services $26,448 · management and general $1,440

  • 20 · Interest

    total $218 · management and general $218

  • 23 · Insurance

    total $474 · program services $474

  • 24a · Other expenses: PROGRAM-BIG EVENT

    total $34,090 · program services $34,090

  • 24b · Other expenses: PROGRAM-BACK2SCHOOL BASH

    total $17,572 · program services $17,572

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $14,749 · program services $14,749

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $8,183 · program services $8,183

  • 24e · All other expenses

    total $4,212 · program services $4,212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,400 · end of year $22,678

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,172 · end of year $7,960

  • 27 · Net assets without donor restrictions

    beginning of year $87,228 · end of year $14,718

Mission and programs · 2024

Mission

THE NORTHLAKE HOPE CENTER EXISTS TO PROVIDE HOPE, HEALTH AND HEALING TO EVERY MAN, WOMAN AND CHILD ON THE NORTHSHORE.

  • SERVING 279 FAMILIES (619 ADULTS AND 435 CHILDREN). PROVIDING OVER 125,000 IN SHORT-TERM FINANCIAL ASSISTANCE TO THOSE IN NEED. DISTRIBUTING OVER 2,400 BAGS OF FOOD TO OUR COMMUNITY. RECEIVING DONATED FOOD ITEMS TOTALING OVER 40,000 (12,500 FROM THE DRONE SHOW ALONE). OFFERING OVER 740 DIRECT CLIENT HOURS TO 120 CLIENTS. AWARDING OVER 25,000 IN COUNSELING SCHOLARSHIPS. FACILITATING 16 BIBLICAL COUNSELING COHORTS, WHO COMPLETED 1,000 HOURS OF TRAINING AND PREPARATION. PROVIDING 21 MENTORS TO ALL FOUR LVISD CAMPUSES THROUGH OUR PROJECT MENTOR PROGRAM. SUPPLYING 300 BACKPACKS FILLED WITH SCHOOL SUPPLIES DURING OUR BACK2SCHOOL BASH. ENGAGING 550 VOLUNTEERS TO COMPLETE 50 PROJECTS FOR OUR 3RD ANNUAL BIG EVENT. LOGGING OVER 11,000 VOLUNTEER HOURS ACROSS ALL SERVICES

    Expenses $460,368 · Grants $168,963

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Denny Henderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Dan Morgan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jeff Sauer

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Daphne Zuniga

    EXECUTIVE DI

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
8 April 2025
IRS schema version
2024v5.0
Source object
202540989349300319

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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