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 KruithofJEFF KRUITHOF
EXECUTIVE DI
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daris DegrootDARIS DEGROOT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ken DraismaKEN DRAISMA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Brenda MolendykBRENDA MOLENDYK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ken Ver MuellenKEN VER MUELLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve NienhuisSTEVE NIENHUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd SibelinkLLOYD SIBELINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lou SternbergLOU STERNBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Henry VugteveenHENRY 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.