Totals
- Total revenue
- $394,474
- Total expenses
- $469,827
- Contributions and grants received
- $394,087
- Grants paid
- $367,222
- Program service revenue
- $0
- Investment income
- $387
- Other revenue
- $0
- Total assets, end of year
- $68,746
- Total liabilities, end of year
- $2,297
- Net assets or fund balances, end of year
- $66,449
- Program services expenses (Part IX)
- $367,222
- Management and general expenses
- $102,605
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $367,222
Program services were 78.2% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$4,197
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$389,890
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $387 · related or exempt $387 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$4,197
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $367,222 · program services $367,222
-
5 · Compensation of officers, directors and key employees
total $55,194 · management and general $55,194
-
10 · Payroll taxes
total $5,383 · management and general $5,383
-
12 · Advertising and promotion
total $714 · management and general $714
-
13 · Office expenses
total $10,048 · management and general $10,048
-
14 · Information technology
total $0 · management and general $0
-
16 · Occupancy
total $7,680 · management and general $7,680
-
17 · Travel
total $524 · management and general $524
-
23 · Insurance
total $4,586 · management and general $4,586
-
24e · All other expenses
total $18,476 · management and general $18,476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,978 · end of year $43,119
-
2 · Savings and temporary cash investments
beginning of year $141,606 · end of year $25,627
-
17 · Accounts payable and accrued expenses
beginning of year $12,782 · end of year $2,297
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $141,802 · end of year $66,449
Mission and programs · 2023
Mission
To serve the basic human needs with clothing, food and shelter in North Spokane County including the Communities of Riverside, Elk, Chattaroy, Colbert, and Mead.
Activities or mission (Part I)
To serve the basic human needs with clothing, food and shelter in North Spokane County including the Communities of Riverside, Elk, Chattaroy, Colbert and Mead.
-
Financial assistance for rent, housing expenses, utilities and heating fuel at the household primary residence when financial emergency occurs. To provide fire relief funds, clothing, food, and shelter for the victims of the Oregon Road Fire, Elk, WA.
Expenses $256,430 · Grants $18,525
-
Gas vouchers provided to clients without funds to purchase fuel for their primary vehicle. Auto repairs for sole source of transportation.
Expenses $87,553
-
Food assistance for those in need of food.
Expenses $6,324 · Grants $695
-
Holiday assistance, laundry, hygiene/necessities, school supplies, medical vouchers.
Expenses $16,915 · Grants $783
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeanna Swanson
New Hope Director
- Total calculated
- $30,586
- From this org
- $30,586
- From related orgs
- $0
- Other
- $0
- Hours/week
- 28 + 28 related
-
Sandy Harvey
Food Pantry Director
- Total calculated
- $14,974
- From this org
- $14,974
- From related orgs
- $0
- Other
- $0
- Hours/week
- 14 + 14 related
-
Ronald Hoxie
Case Manager
- Total calculated
- $9,633
- From this org
- $9,633
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 10 related
-
Margaret Ruby
Past President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steven Nokes
Treasurer
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Jack Scott
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bette Price
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Beth Frost
Board Member
- Total calculated
- $0
- Hours/week
- 24 + 24 related
-
Betty Cox
Vice President
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Lora Benzinger
Board Member
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
Lois Blanchette
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
John Hoover
President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349314727
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