Totals
- Total revenue
- $2,138,452
- Total expenses
- $2,024,405
- Contributions and grants received
- $2,076,356
- Grants paid
- $29,041
- Program service revenue
- $40,300
- Investment income
- $6,291
- Other revenue
- $15,505
- Total assets, end of year
- $4,152,027
- Total liabilities, end of year
- $246,826
- Net assets or fund balances, end of year
- $3,905,201
- Program services expenses (Part IX)
- $1,651,306
- Management and general expenses
- $292,418
- Fundraising expenses
- $80,681
- Program service expenses (Part III)
- $1,651,306
Program services were 81.6% 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.
-
1c · Fundraising events
$131,930
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$1,894,426
-
1g · Noncash contributions included above
$626,894
-
2a · Program service revenue: Program housing units
total $40,300 · related or exempt $40,300
-
3 · Investment income
total $6,291 · excluded $6,291
-
8a · Fundraising events: gross income
$14,840
-
8a · Fundraising events: contributions included on line 1c
$131,930
-
8b · Fundraising events: direct expenses
$16,738
-
8c · Net income from fundraising events
total -$1,898 · excluded -$1,898
-
10a · Gross sales of inventory
$25,816
-
10b · Cost of goods sold
$8,413
-
10c · Net income from sales of inventory
total $17,403 · related or exempt $17,403
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $29,041 · program services $29,041
-
5 · Compensation of officers, directors and key employees
total $114,113 · program services $34,234 · management and general $68,468 · fundraising $11,411
-
7 · Other salaries and wages
total $722,031 · program services $541,343 · management and general $135,203 · fundraising $45,485
-
9 · Other employee benefits
total $42,029 · program services $31,592 · management and general $7,796 · fundraising $2,641
-
10 · Payroll taxes
total $77,886 · program services $58,273 · management and general $14,672 · fundraising $4,941
-
11b · Fees: legal
total $68 · management and general $68
-
11c · Fees: accounting
total $30,068 · management and general $30,068
-
11e · Fees: professional fundraising services
total $13,950 · fundraising $13,950
-
12 · Advertising and promotion
total $9,133 · program services $9,133
-
13 · Office expenses
total $32,292 · program services $22,522 · management and general $9,770
-
14 · Information technology
total $8,392 · management and general $8,392
-
16 · Occupancy
total $150,872 · program services $138,212 · management and general $12,660
-
19 · Conferences, conventions and meetings
total $2,253 · fundraising $2,253
-
20 · Interest
total $7,375 · program services $7,375
-
22 · Depreciation, depletion and amortization
total $54,900 · program services $50,508 · management and general $4,392
-
24a · Other expenses: Program expenses
total $729,073 · program services $729,073
-
24b · Other expenses: Online fees, licensing,
total $929 · management and general $929
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $593,758 · end of year $706,695
-
4 · Accounts receivable
beginning of year $1,181 · end of year $1,158
-
8 · Inventories for sale or use
beginning of year $132,000 · end of year $87,000
-
9 · Prepaid expenses and deferred charges
beginning of year $23,073 · end of year $11,296
-
10a · Land, buildings and equipment: cost or other basis
$2,423,019
-
10b · Land, buildings and equipment: accumulated depreciation
$383,359
-
10c · Land, buildings and equipment, net
beginning of year $2,054,793 · end of year $2,039,660
-
13 · Investments: program-related
beginning of year $1,199,883 · end of year $1,306,218
-
17 · Accounts payable and accrued expenses
beginning of year $58,621 · end of year $46,826
-
23 · Secured mortgages and notes payable
beginning of year $300,000 · end of year $200,000
-
27 · Net assets without donor restrictions
beginning of year $3,611,480 · end of year $3,905,201
-
28 · Net assets with donor restrictions
beginning of year $34,587 · end of year $0
Mission and programs · 2025
Mission
Provide transitional housing for women and their children. Assist families in crisis, helping them in their recovery process. Provide pregnancy support for crisis pregnancy. Provide food and assistance to our community, helping to break the chain of poverty.
-
New Way Ministries offers a transitional housing program to women and their children facinghomelessness. Our program is focused on trauma recovery and building new healthy foundationalperspectives and skills for lasting stability for our residents after leaving our program. The primary program can last up to two years with an optional graduate program for an additional one to two years. During 2025 we served 21 mothers and 33 children.Project Hope Food Bank provides food to those in need living within the Lynden School District.We are open three times per week and serve an average of 200-250 households per week or 650-750 individuals. Most of our customers make visits once per week during the year. For thecalendar year 2025 we had 10,051 points of service (one point of service = one HH visit to the food bank in which that household completed a menu order form and is then given the itemsrequested). Project Hope Community Assistance provides financial aid in the form of utility payment help, gas vouchers, laundry vouchers, second-hand store vouchers for needed household items, andoccasionally partial rent payment help to those experiencing financial hardship in our community. We strive to offer a hand of assistance and counsel to encourage individuals as they continue working to improve their situation. During 2025, we served 149 individuals with financial aid assistance.
Expenses $1,651,306 · Grants $29,041 · Revenue $57,703
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dave Lindner
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Janelle DeYoung
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Amy VandeVoort
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Carol Holden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marlin Hendricks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trudy Shuravloff
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Libolt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen Jester
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Zebrowski
Executive Director
- Total calculated
- $105,426
- From this org
- $95,000
- From related orgs
- $0
- Other
- $10,426
- 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
- 26 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610859349301856
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