Totals
- Total revenue
- $1,600,103
- Total expenses
- $1,543,793
- Contributions and grants received
- $1,531,548
- Grants paid
- $43,701
- Program service revenue
- $48,381
- Investment income
- $19,153
- Other revenue
- $1,021
- Total assets, end of year
- $3,643,498
- Total liabilities, end of year
- $50,711
- Net assets or fund balances, end of year
- $3,592,787
- Program services expenses (Part IX)
- $1,252,588
- Management and general expenses
- $241,205
- Fundraising expenses
- $50,000
- Program service expenses (Part III)
- $1,252,588
Program services were 81.1% 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.
-
1c · Fundraising events
$79,606
-
1f · All other contributions, gifts and grants
$1,451,942
-
1g · Noncash contributions included above
$593,957
-
2a · Program service revenue: Program housing units
total $48,381 · related or exempt $48,381
-
3 · Investment income
total $9,103 · excluded $9,103
-
7a · Gross sales of assets other than inventory
other assets $10,050
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $10,050
-
7d · Net gain or loss
total $10,050 · related or exempt $10,050
-
8a · Fundraising events: gross income
$7,725
-
8a · Fundraising events: contributions included on line 1c
$79,606
-
8b · Fundraising events: direct expenses
$20,711
-
8c · Net income from fundraising events
total -$12,986 · excluded -$12,986
-
10a · Gross sales of inventory
$21,271
-
10b · Cost of goods sold
$7,264
-
10c · Net income from sales of inventory
total $14,007 · related or exempt $14,007
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $43,701 · program services $43,701
-
5 · Compensation of officers, directors and key employees
total $87,504 · program services $29,701 · management and general $53,773 · fundraising $4,030
-
7 · Other salaries and wages
total $510,338 · program services $338,322 · management and general $129,980 · fundraising $42,036
-
9 · Other employee benefits
total $38,171 · program services $21,102 · management and general $13,135 · fundraising $3,934
-
10 · Payroll taxes
total $48,343 · program services $37,957 · management and general $10,386
-
11b · Fees: legal
total $9,477 · management and general $9,477
-
11c · Fees: accounting
total $7,063 · management and general $7,063
-
12 · Advertising and promotion
total $9,319 · program services $9,319
-
13 · Office expenses
total $22,532 · program services $22,532
-
14 · Information technology
total $51 · management and general $51
-
16 · Occupancy
total $112,459 · program services $101,213 · management and general $11,246
-
19 · Conferences, conventions and meetings
total $631 · management and general $631
-
22 · Depreciation, depletion and amortization
total $44,056 · program services $39,650 · management and general $4,406
-
24a · Other expenses: Program expenses
total $609,091 · program services $609,091
-
24b · Other expenses: Online fees, licensing,
total $1,057 · management and general $1,057
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $650,588 · end of year $614,470
-
4 · Accounts receivable
end of year $9,716
-
8 · Inventories for sale or use
end of year $137,500
-
9 · Prepaid expenses and deferred charges
beginning of year $6,144 · end of year $4,990
-
10a · Land, buildings and equipment: cost or other basis
$1,883,462
-
10b · Land, buildings and equipment: accumulated depreciation
$271,662
-
10c · Land, buildings and equipment, net
beginning of year $1,691,146 · end of year $1,611,800
-
13 · Investments: program-related
end of year $1,254,701
-
15 · Other assets
beginning of year $0 · end of year $10,321
-
17 · Accounts payable and accrued expenses
beginning of year $17,078 · end of year $50,711
-
27 · Net assets without donor restrictions
beginning of year $2,330,800 · end of year $3,592,787
Mission and programs · 2023
Mission
Provide transitional housing for women and their children. Assist families in crisis, helping them in their recovery process. Provide pregnancy support for crisis pregnancy. Provide food and assistance to our community, helping to break the chain of poverty.
-
Project Hope Food Bank provides food to those in need living within the Lynden school district. We are open three times per week and serve an average of 200-250 households per week or 650-750 individuals. Most of our customers make visits once per week during the year. For calendar year 2023 we served 4,697 individuals/1,216 households. New Way Ministries offers a transitional housing program to women and their children facing homelessness. Our program is focused on trauma recovery and building new healthy foundational perspectives and skills for lasting stability for our residents after leaving our program. The primary program can last up to two years with an optional graduate program for an additional one to two years. During 2023 we served 25 mothers and 37 children.Project Hope Community Assistance provides financial aid in the form of utility payment help, gas vouchers, laundry vouchers, second-hand store vouchers for needed household items, and occasionally partial rent payment to help those experiencing financial hardship in our community. We strive to offer a hand of assistance and counsel to encourage individuals as they continue working to improve their situation. During 2023 we served 286 individuals.
Expenses $1,252,588 · Grants $43,701 · Revenue $72,438
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dave Lindner
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Janelle DeYoung
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marlae Nieuwsma
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Carol Holden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marlin Hendricks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trudy Shuravloff
Director
- Total calculated
- $0
- Hours/week
- 1
-
LeAna Osterman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy VandeVoort
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Zebrowski
Executive Director
- Total calculated
- $89,854
- From this org
- $80,604
- From related orgs
- $0
- Other
- $9,250
- 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
- 2023
- Filed
- 21 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421769349300522
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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