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Nonprofiteer
← WAREHOUSE OF HOPE INC

Form 990 for tax year 2025

Filed by WAREHOUSE OF HOPE INC.

Totals

Total revenue
$452,190
Total expenses
$374,024
Contributions and grants received
$452,190
Grants paid
$180,607
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$684,783
Total liabilities, end of year
$3,071
Net assets or fund balances, end of year
$681,712
Program services expenses (Part IX)
$373,935
Management and general expenses
$89
Fundraising expenses
$0
Program service expenses (Part III)
$373,935

Program services were 100.0% 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

    $452,190

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $180,607 · program services $180,607

  • 5 · Compensation of officers, directors and key employees

    total $36,000 · program services $36,000

  • 7 · Other salaries and wages

    total $54,860 · program services $54,860

  • 10 · Payroll taxes

    total $7,005 · program services $7,005

  • 11g · Fees: other

    total $110 · program services $110

  • 16 · Occupancy

    total $25,015 · program services $25,015

  • 17 · Travel

    total $14,509 · program services $14,509

  • 22 · Depreciation, depletion and amortization

    total $27,616 · program services $27,616

  • 23 · Insurance

    total $7,041 · program services $7,041

  • 24a · Other expenses: EQUIPMENT REPAIR

    total $16,722 · program services $16,722

  • 24b · Other expenses: BUILDING REPAIR

    total $4,450 · program services $4,450

  • 24e · All other expenses

    total $89 · management and general $89

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $324,813 · end of year $362,542

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

    $663,673

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

    $341,432

  • 10c · Land, buildings and equipment, net

    beginning of year $280,206 · end of year $322,241

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,473 · end of year $3,071

  • 27 · Net assets without donor restrictions

    beginning of year $603,546 · end of year $681,712

Mission and programs · 2025

Mission

TO RENDER ASSISTANCE IN THE NAME OF JESUS CHRIST TO PERSONS IN NEED OF FOOD, CLOTHING, OR OTHER NECESSITIES OF LIFE.

  • PROVIDED FOOD TO THE NEEDED AND HOMELESS, ASSIST FAMILIES IN NEED WITH MEDICAL AND HOUSING NEEDS.

    Expenses $373,935 · Revenue $452,190

As filed on the 2025 return.

Listed in Part VII

  • EMMA FINGER

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    0
  • TOM PANTER

    TREASURER

    Total calculated
    $0
    Hours/week
    0
  • LARRY HUNTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • DONNIE PACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • BECKY MROCZKOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • GAIL CUSTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • ALLAN SISKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
19 February 2026
IRS schema version
2025v4.1
Source object
202601399349300720

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