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Nonprofiteer
← PEOPLE HELPING PEOPLE OF PULLMAN INC

Form 990 for tax year 2023

Filed by PEOPLE HELPING PEOPLE OF PULLMAN INC.

Totals

Total revenue
$1,290,494
Total expenses
$826,364
Contributions and grants received
$1,198,375
Grants paid
$0
Program service revenue
$34,465
Investment income
$50,500
Other revenue
$7,154
Total assets, end of year
$3,350,985
Total liabilities, end of year
$23,240
Net assets or fund balances, end of year
$3,327,745
Program services expenses (Part IX)
$664,763
Management and general expenses
$64,701
Fundraising expenses
$96,900
Program service expenses (Part III)
$664,763

Program services were 80.4% 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

    $339,539

  • 1f · All other contributions, gifts and grants

    $858,836

  • 1g · Noncash contributions included above

    $160,438

  • 2a · Program service revenue: PROGRAM SERVICE RENT

    total $34,465 · excluded $34,465

  • 3 · Investment income

    total $27,907 · excluded $27,907

  • 7a · Gross sales of assets other than inventory

    other assets $53,800

  • 7b · Less cost or other basis and sales expenses

    other assets $31,207

  • 7c · Gain or loss

    other assets $22,593

  • 7d · Net gain or loss

    total $22,593 · related or exempt $22,593

  • 8a · Fundraising events: contributions included on line 1c

    $339,539

  • 11a · Other revenue: MISC INCOME

    total $7,154 · related or exempt $7,154

  • 11e · Other revenue, total

    $7,154

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,000 · program services $77,000 · management and general $22,000 · fundraising $11,000

  • 7 · Other salaries and wages

    total $253,320 · program services $247,215 · management and general $6,105

  • 8 · Pension plan contributions

    total $8,002 · program services $7,128 · management and general $628 · fundraising $246

  • 9 · Other employee benefits

    total $21,606 · program services $15,124 · management and general $4,321 · fundraising $2,161

  • 10 · Payroll taxes

    total $28,650 · program services $25,445 · management and general $2,318 · fundraising $887

  • 11g · Fees: other

    total $18,783 · program services $17,036 · management and general $1,747

  • 12 · Advertising and promotion

    total $14,058 · program services $11,246 · management and general $1,406 · fundraising $1,406

  • 13 · Office expenses

    total $14,740 · program services $4,530 · management and general $9,958 · fundraising $252

  • 16 · Occupancy

    total $77,568 · program services $69,812 · management and general $3,878 · fundraising $3,878

  • 17 · Travel

    total $16,885 · program services $16,885

  • 19 · Conferences, conventions and meetings

    total $11,080 · program services $11,080

  • 22 · Depreciation, depletion and amortization

    total $81,800 · program services $73,620 · management and general $4,090 · fundraising $4,090

  • 23 · Insurance

    total $25,907 · program services $24,880 · management and general $943 · fundraising $84

  • 24a · Other expenses: SPRING EVENT

    total $72,896 · fundraising $72,896

  • 24b · Other expenses: FOOD PANTRY

    total $28,718 · program services $28,718

  • 24c · Other expenses: ADULT & YOUTH PROGRAMS

    total $23,056 · program services $23,056

  • 24d · Other expenses: LOVE FUND

    total $7,530 · program services $7,530

  • 24e · All other expenses

    total $11,765 · program services $4,458 · management and general $7,307

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $970,093 · end of year $411,244

  • 7 · Other notes and loans receivable

    beginning of year $10,852 · end of year $3,060

  • 10a · Land, buildings and equipment: cost or other basis

    $2,552,846

  • 10b · Land, buildings and equipment: accumulated depreciation

    $279,914

  • 10c · Land, buildings and equipment, net

    beginning of year $1,518,763 · end of year $2,272,932

  • 11 · Investments: publicly traded securities

    beginning of year $328,172 · end of year $618,239

  • 15 · Other assets

    beginning of year $41,790 · end of year $45,510

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,752 · end of year $23,240

  • 27 · Net assets without donor restrictions

    beginning of year $2,453,657 · end of year $3,274,630

  • 28 · Net assets with donor restrictions

    beginning of year $397,261 · end of year $53,115

Mission and programs · 2023

Mission

SHOWING THE HOPE FOUND IN A RELATIONSHIP WITH JESUS THROUGH HELPING PEOPLE WITH THEIR DAILY NEEDS AND EQUIPPING THEM TO REACH THEIR POTENTIAL.

  • OUR PRIMARY PURPOSE IS TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN AND ADULTS TO WITNESS GOD'S LOVE, MEET THEIR DAILY NEEDS AND EQUIP THEM TO REACH THEIR POTENTIAL. 2023 PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: 8 WEEK SUMMER YOUTH PROGRAM INCORPORATING FUN, EDUCATION AND FIELD TRIPS. WEEKLONG VACATION BIBLE SCHOOL FOR ELEMENTARY AGED CHILDREN AND COMMUNITY SERVICE WORK FOR MIDDLE AND HIGH SCHOOL STUDENTS. AFTER SCHOOL PROGRAM FOR PRE-K-12 GRADE STUDENTS FOUR DAYS A WEEK THAT INCLUDED FOOD, HOMEWORK ASSISTANCE, CRAFTS AND FUN. PROVIDED STUDENTS IN NEED WITH SCHOOL SUPPLIES. SPONSORED CHILDREN TO ATTEND CAMP BEECHPOINT. OFFERED COMMUNITY SPACE FOR INDOOR COMMUNITY SOCCER PICK-UP AND GAMES. FREE USE OF THE LINKING CENTER FOR ADULTS WITH COMMUNITY MEETINGS. ASSISTED FAMILIES IN NEED WITH THINGS LIKE FURNITURE, APPLIANCES, AND FIREWOOD FOR HEAT. OFFERED A WEEKLY COMMUNITY DINNER AND BIBLE STUDIES FOR ALL AGES. OFFERED WEEKLY WORSHIP SERVICE FOR PEOPLE IN THE COMMUNITY. PARTNERED WITH ALLEGAN ADULT EDUCATION TO OFFER GED AND ESL CLASSES FOR ADULTS. PARTNERED WITH SERVICE AGENCIES OFFERING THEM MEETING SPACE WITH THEIR PULLMAN CLIENTS. PROVIDE COATS FOR COMMUNITY ADULTS AND YOUTH. PARTNERED WITH HUNGRY FOR CHRIST AND DISTRIBUTED FOOD TO THE COMMUNITY AND MIGRANT FAMILIES. MORE THAN 200 FAMILIES WERE SERVED. WE OFFER A FOOD PANTRY TO THE COMMUNITY THAT IS OPEN ON WEDNESDAYS AND FRIDAYS BY APPOINTMENT AND AS NEEDED IN EMERGENCY SITUATIONS. APPROXIMATELY 200 FAMILIES ARE SERVED EACH MONTH AT THE PANTRY.

    Expenses $664,763

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff Kruithof

    EXECUTIVE DI

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Daris Degroot

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Ken Draisma

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Brenda Molendyk

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Ken Ver Muellen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steve Nienhuis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lloyd Sibelink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lou Sternberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Henry Vugteveen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

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
17 October 2024
IRS schema version
2023v5.0
Source object
202423069349301832

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