Totals
- Total revenue
- $775,972
- Total expenses
- $789,360
- Contributions and grants received
- $772,510
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,462
- Other revenue
- $0
- Total assets, end of year
- $252,161
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $252,161
- Program services expenses (Part IX)
- $750,103
- Management and general expenses
- $38,178
- Fundraising expenses
- $1,079
- Program service expenses (Part III)
- $750,103
Program services were 95.0% 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
$772,510
-
1g · Noncash contributions included above
$626,536
-
3 · Investment income
total $3,462 · excluded $3,462
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $21,170 · program services $18,630 · management and general $2,117 · fundraising $423
-
7 · Other salaries and wages
total $24,253 · program services $21,342 · management and general $2,425 · fundraising $486
-
10 · Payroll taxes
total $3,475 · program services $3,058 · management and general $348 · fundraising $69
-
11c · Fees: accounting
total $30,000 · management and general $30,000
-
11g · Fees: other
total $1,179 · program services $1,047 · management and general $118 · fundraising $14
-
13 · Office expenses
total $2,121 · program services $1,867 · management and general $212 · fundraising $42
-
14 · Information technology
total $2,229 · program services $1,962 · management and general $222 · fundraising $45
-
16 · Occupancy
total $22,437 · program services $21,091 · management and general $1,346
-
22 · Depreciation, depletion and amortization
total $16,883 · program services $15,870 · management and general $1,013
-
23 · Insurance
total $5,583 · program services $5,248 · management and general $335
-
24a · Other expenses: DONATED GOODS
total $626,536 · program services $626,536
-
24b · Other expenses: GIFT CARDS PURCHASED AN
total $21,191 · program services $21,191
-
24c · Other expenses: FOOD DISTRIBUTION COSTS
total $12,261 · program services $12,261
-
24d · Other expenses: OTHER COSTS
total $42 · management and general $42
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,485 · end of year $71,517
-
2 · Savings and temporary cash investments
beginning of year $146,094 · end of year $123,557
-
10a · Land, buildings and equipment: cost or other basis
$110,211
-
10b · Land, buildings and equipment: accumulated depreciation
$53,124
-
10c · Land, buildings and equipment, net
beginning of year $73,970 · end of year $57,087
-
27 · Net assets without donor restrictions
beginning of year $242,174 · end of year $216,073
-
28 · Net assets with donor restrictions
beginning of year $23,375 · end of year $36,088
Mission and programs · 2025
Mission
NEW HOPE HOUSE NORTHWEST IS A VOLUNTEER-DRIVEN FOOD PANTRY DEDICATED TO PROVIDING EMERGENCY FOOD ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. THE PANTRY SERVES CHICAGO'S FAR NORTHWEST SIDE, NORRIDGE, AND HARWOOD HEIGHTS RESIDENTS, AIMING TO SERVE ALL CLIENTS WITH DIGNITY IN A SAFE, WARM, AND WELCOMING ENVIRONMENT.
-
NEW HOPE HOUSE NORTHWEST PROVIDES A 5-7 DAY EMERGENCY SUPPLY OF FOOD TO FAMILIES IN NEED ONCE PER MONTH. THE PANTRY SERVES CHICAGO'S FAR NORTHWEST SIDE, NORRIDGE, AND HARWOOD HEIGHTS RESIDENTS, AIMING TO SERVE ALL CLIENTS WITH DIGNITY IN A SAFE, WARM, AND WELCOMING ENVIRONMENT.
Expenses $750,103
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RUTH ANN CHAFFEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
TERRY ROSS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 24
-
REVEREND ROBERT BURKHART
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
KATIE RIGGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DONNA OBERHARDT
EXECUTIVE DIRECTOR
- Total calculated
- $21,170
- From this org
- $21,170
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
CATE OKRZESIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
CARRIE LAWLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 10 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641619349300029
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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