Totals
- Total revenue
- $579,715
- Total expenses
- $508,185
- Contributions and grants received
- $527,235
- Grants paid
- $115,398
- Program service revenue
- $52,480
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $96,532
- Total liabilities, end of year
- $10,284
- Net assets or fund balances, end of year
- $86,248
- Program services expenses (Part IX)
- $369,587
- Management and general expenses
- $138,598
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $369,587
Program services were 72.7% 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
$527,235
-
2a · Program service revenue: COUNSELING SERVICES
total $50,680 · related or exempt $50,680
-
2b · Program service revenue: CONTINUING EDUCATION CLASS
total $1,800 · related or exempt $1,800
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $115,398 · program services $115,398
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $75,000
-
7 · Other salaries and wages
total $58,087 · program services $2,000 · management and general $56,087
-
10 · Payroll taxes
total $9,996 · management and general $9,996
-
11b · Fees: legal
total $24 · management and general $24
-
11c · Fees: accounting
total $6,034 · management and general $6,034
-
11g · Fees: other
total $99,336 · program services $99,336
-
12 · Advertising and promotion
total $11,255 · program services $1,543 · management and general $9,712
-
13 · Office expenses
total $8,202 · program services $677 · management and general $7,525
-
16 · Occupancy
total $33,766 · management and general $33,766
-
17 · Travel
total $1,272 · program services $1,272
-
20 · Interest
total $665 · management and general $665
-
23 · Insurance
total $565 · program services $179 · management and general $386
-
24a · Other expenses: PROGRAM-BIG EVENT
total $26,786 · program services $26,733 · management and general $53
-
24b · Other expenses: DISASTER RELIEF
total $16,230 · program services $16,230
-
24c · Other expenses: PROGRAM-BACK2SCHOOL BASH
total $13,379 · program services $13,379
-
24d · Other expenses: DUES & SUBSCRP-COUNSELING
total $7,877 · program services $1,332 · management and general $6,545
-
24e · All other expenses
total $24,313 · program services $16,508 · management and general $7,805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,678 · end of year $95,618
-
9 · Prepaid expenses and deferred charges
end of year $914
-
17 · Accounts payable and accrued expenses
beginning of year $7,960 · end of year $9,370
-
25 · Other liabilities
end of year $914
-
27 · Net assets without donor restrictions
beginning of year $14,718 · end of year $86,248
Mission and programs · 2025
Mission
THE NORTHLAKE HOPE CENTER EXISTS TO PROVIDE HOPE, HEALTH AND HEALING TO EVERY MAN, WOMAN AND CHILD ON THE NORTHSHORE.
-
CRISIS CARE: WE PROVIDE SHORT-TERM FINANCIAL ASSISTANCE AND A FOOD PANTRY TO OUR NEIGHBORS IN NEED
Expenses $92,230 · Grants $91,178 · Revenue $49,470
-
BACK2SCHOOL BASH: THIS IS A COMMUNITY OUTREACH EVENT WHERE WE PROVIDE OVER 325 BACKPACKS TO STUDENTS IN OUR AREA WHO ARE IN CRISIS. WE PROVED FREE HAIRCUTS, GAMES, AND FOOD IN ADDITION TO THE BACKPACKS WITH SCHOOL SUPPLIES.
Expenses $15,930 · Revenue $25,000
-
COUNSELING: WE PROVIDE LICENSED PROFESSIONAL COUNSELING AND BIBLICAL COUNSELING TO OUR NEIGHBORS
Expenses $133,367 · Grants $22,670 · Revenue $54,120
-
BIG EVENT: THIS IS A ONE DAY COMMUNITY EVENT WHERE WE DEPLOY OVER 600 VOLUNTEERS TO PROVIDE ONE DAY HOME PROJECTS TO ELDERLY, WIDOWS, FAMILIES IN CRISIS, PEOPLE WHO HAVE CHRONIC ILLNESSES, VETERANS, SINGLE PARENTS.WE ALSO PROVIDE VARIOUS COMMUNITY OUTREACH EVENTS INCLUDING ESL, GIRLS NIGHT OUT, SENIOR CONNECTION AND MUCH MORE.
Expenses $128,060 · Grants $1,550 · Revenue $108,963
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Denny HendersonDENNY HENDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Dan MorganDAN MORGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SauerJEFF SAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Daphne ZunigaDAPHNE ZUNIGA
EXECUTIVE DI
- Total calculated
- $75,000
- From this org
- $75,000
- 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
- 2025
- Filed
- 7 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621039349300542
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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