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← PROJECT HOPE OF NORTHEAST ALLEGAN COUNTY INC

Form 990 for tax year 2023

Filed by PROJECT HOPE OF NORTHEAST ALLEGAN COUNTY INC.

Totals

Total revenue
$630,338
Total expenses
$596,141
Contributions and grants received
$188,382
Grants paid
$127,893
Program service revenue
$0
Investment income
$6,189
Other revenue
$435,767
Total assets, end of year
$747,978
Total liabilities, end of year
$5,109
Net assets or fund balances, end of year
$742,869
Program services expenses (Part IX)
$563,387
Management and general expenses
$32,754
Fundraising expenses
$0
Program service expenses (Part III)
$563,387

Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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
    $34,214
    From this org
    $34,214
    From related orgs
    $0
    Other
    $0
    Hours/week
    39

  • MARLENE SCHAENDORF

    FOOD PANTRY DIRECTOR

    Total calculated
    $35,294
    From this org
    $35,294
    From related orgs
    $0
    Other
    $0
    Hours/week
    36

  • KAYE EVANS

    COMPASSION CARE DIRECTOR

    Total calculated
    $1,522
    From this org
    $1,522
    From related orgs
    $0
    Other
    $0
    Hours/week
    34

  • MELISSA BRONKEMA

    OPERATIONS DIRECTOR

    Total calculated
    $32,766
    From this org
    $32,766
    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

Provenance

Return type
form_990
Tax year
2023
Filed
20 June 2024
IRS schema version
2023v5.1
Source object
202411979349301801

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