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Nonprofiteer
← LIVING HOPE FOOD PANTRY INCORPORATED

Form 990 for tax year 2023

Filed by LIVING HOPE FOOD PANTRY INCORPORATED.

Totals

Total revenue
$665,109
Total expenses
$639,690
Contributions and grants received
$665,109
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$334,318
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$334,318
Program services expenses (Part IX)
$637,088
Management and general expenses
$2,602
Fundraising expenses
$0
Program service expenses (Part III)
$637,088

Program services were 99.6% 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

    $665,109

  • 1g · Noncash contributions included above

    $581,455

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $1,200 · management and general $1,200

  • 16 · Occupancy

    total $19,404 · program services $19,404

  • 22 · Depreciation, depletion and amortization

    total $9,965 · program services $9,965

  • 23 · Insurance

    total $2,941 · program services $1,765 · management and general $1,176

  • 24a · Other expenses: VALUE DISTRIBUTED FOOD

    total $581,455 · program services $581,455

  • 24b · Other expenses: FOOD DISTRIBUTED

    total $19,401 · program services $19,401

  • 24c · Other expenses: GARBAGE REMOVAL

    total $2,711 · program services $2,711

  • 24d · Other expenses: VEHICLE EXPENSE

    total $1,758 · program services $1,758

  • 24e · All other expenses

    total $855 · program services $629 · management and general $226

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,460 · end of year $134,204

  • 2 · Savings and temporary cash investments

    beginning of year $44,260 · end of year $49,239

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

    $192,124

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

    $41,249

  • 10c · Land, buildings and equipment, net

    beginning of year $143,975 · end of year $150,875

  • 27 · Net assets without donor restrictions

    beginning of year $303,695 · end of year $334,318

Mission and programs · 2023

Mission

TO GIVE FOOD TO THOSE IN NEED

  • HANDING OUT FOOD TO FAMILIES IN NEED. OVER 10,000 PEOPLE WERE BENEFITTED

    Expenses $637,088

As filed on the 2023 return.

Listed in Part VII

  • Cathy Nabak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Robert Bergman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Jill Benson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Jim Nabak

    ASSOCIATE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Steve Katsma

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Stuart Mulder

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Charles Mulder

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Mason Zantow

    SECRETARY/CLERK

    Total calculated
    $0
    Hours/week
    5

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 May 2024
IRS schema version
2023v5.0
Source object
202411369349306676

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