Project Hope Of Northeast Allegan County Inc
- Assets
- $748.0k
- Revenue
- $630.3k
- Investments
- $0.0
- Employees
- 16
- Location
- Dorr, MI
- Founding
- 01/1995
- Data as of
- 12/2023
- EIN
- 38-3194627
Organization Overview
Project Hope Of Northeast Allegan County Inc, operating under the name Project Hope-Annetta Jansen Minist, is located in Dorr, MI. The organization was established in 1995. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2023, Project Hope-Annetta Jansen Minist employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Hope-Annetta Jansen Minist is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Project Hope-Annetta Jansen Minist generated $630.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $596.1k during the year ending 12/2023. While expenses have increased by 4.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR PRIMARY PURPOSE IS TO SHOW THE LOVE OF CHRIST TO INDIVIDUALS IN NEED BY PROVIDING FREE FOOD, LOW COST CLOTHING AND HOUSEHOLD GOODS, COUNSELING AND PRAYER. WE PROVIDE OPPORTUNITIES FOR SELF HELP AND CONNECTION TO CHRISTIAN MENTORS. THE MINISTRY ALSO PROVIDES OPPORTUNITIES FOR VOLUNTEERS TO EXPRESS THEIR LOVE AND SERVICE TO CHRIST BY ACTS OF KINDNESS TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD PANTRY MINISTRY - IN 2023 389,000 POUNDS OF FOOD WERE DISTRIBUTED TO 3,552 FAMILIES. EACH FAMILY RECEIVED AN AVERAGE OF OVER 109 POUNDS OF FOOD PER MONTH. PER FEEDING AMERICA, THE AVERAGE RETAIL COST OF THE FOOD WOULD BE $2.36 PER POUND. USING THIS MEASURE THE MINISTRY DISTRIBUTED FREE FOOD WITH A RETAIL VALUE OF $918,040 DURING THE YEAR. EACH FAMILY IS PERSONALLY GREETED IN A PRIVATE SETTING WHERE THEIR SITUATION IS REVIEWED AND PRAYED FOR BEFORE THEY SHOP AND SELECT THEIR OWN FOOD.
COMPASSIONATE CARE MINISTRY - THE MINISTRY SERVED AND COUNSELED 1,316 INDIVIDUALS TO PROVIDE COMPASSIONATE CARE AND ASSIST THEM IN FINDING FINANCIAL RESOURCES. OF THESE, 337 INDIVIDUALS WERE PROVIDED FINANCIAL ASSISTANCE FOR RENT, UTILITIES, PRESCRIPTIONS, OR VEHICLE REPAIRS TOTALLING $90,812. THESE PAYMENTS WERE DIRECTLY MADE TO THE SERVICE PROVIDER. 71 FAMILIES WERE ASSISTED WITH CLOTHING AND HOUSEHOLD GOODS FROM THE THRIFT STORE STOCK. 88 FAMILIES WERE REFERRED TO OUR PANTRY AND 635 FAMILIES WERE REFERRED TO OTHER AGENCIES.
THE THRIFT STORE SELLS A WIDE VARIETY OF CLOTHES AND HOUSEHOLD GOODS MOST OF WHICH HAVE BEEN DONATED TO THE MINISTRY BY SUPPORTERS. NEARLY FIFTY PERCENT OF ALL SALES ARE MADE AT A DISCOUNT FROM THE ORIGINAL PRICE. ANYONE MAY SHOP AT THE STORE, BUT A FIFTY PERCENT DISCOUNT IS PROVIDED TO THOSE WHO QUALIFY FOR FOOD ASSISTANCE AND TO ALL VOLUNTEERS. A TWENTY-FIVE PERCENT DISCOUNT IS PROVIDED TO THOSE DONATING TO THE MINISTRY. IN 2023 THE MINISTRY DONATED GOODS TO CHURCHES, AND OTHER MINISTRIES AMOUNTING TO A THRIFT STORE VALUE OF $126,280. IN SUMMARY THE THRIFT STORE GIVES AWAY NEARLY HALF OF THE GOODS GIVEN TO IT THROUGH CUSTOMER DISCOUNTS AND DONATIONS TO OTHER MINISTRIES. IN ADDITION, IT IS AN EXCELLENT SOURCE OF NECESSARY GOODS AT A REMARKABLY LOW COST FOR THOSE IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stan Jansen President | OfficerTrustee | 2 | $0 |
Gregg Dykstra Vice President | OfficerTrustee | 0.5 | $0 |
Dick Vander Wall Secretary | OfficerTrustee | 0.5 | $0 |
Lori Elzinga Treasurer | OfficerTrustee | 4 | $0 |
Jean Denbesten Board Member | Trustee | 0.5 | $0 |
Dan Balfoort Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,382 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,382 |
| Total Program Service Revenue | $0 |
| Investment income | $6,189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $435,767 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $630,338 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $37,081 |
| Grants and other assistance to domestic individuals. | $90,812 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $32,766 |
| Compensation of current officers, directors, key employees. | $26,213 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,438 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $659 |
| Office expenses | $13,247 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,675 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,465 |
| Insurance | $2,613 |
| All other expenses | $0 |
| Total functional expenses | $596,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $379,203 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $368,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $747,978 |
| Accounts payable and accrued expenses | $5,109 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,109 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $742,869 |
| Total liabilities and net assets/fund balances | $747,978 |
Grants Awarded
Over the last fiscal year, Project Hope Of Northeast Allegan County Inc has awarded $27,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HUNGRY FOR CHRIST PURPOSE: TO PROVIDE SUPPORT OF THE ORGANIZATION'S FOOD BANKS | $15,000 |
HOPE UNEXPECTED PURPOSE: TO PROVIDE SUPPORT OF THE ORGANIZATION'S FOOD BANKS | $12,000 |