2024-09-04T17:22:06-04:00 2023-12-31 273571208 KNOX ACCOUNTING & TAX SERVICE INC 825 W BEECHER ST ADRIAN MI 492213712 990 2023-01-01 203801079 LENAWEE COUNTY MISSION LENA 5172654019 PO BOX 918 ADRIAN MI 49221 STEVE PALMER DIRECTOR 5172654019 2024-09-03 true true LAURI M KNOXEA P00806593 5172639571 2024-09-04 2023 2024-08-08 14:25:15Z NEIGHBORS OF HOPE STEVE PALMER PO BOX 918 ADRIAN MI 49221 531895 false X NEIGHBORSOFHOPE.COM X 2009 MI TO BRING HOPE TO NEIGHBORS IN NEED THROUGH A COMPREHENSIVE SUITE OF CHRIST CENTERED PROGRAMS 11 11 17 0 451377 479091 0 0 47129 44059 498506 523150 0 0 373340 262936 21698 21251 21251 392575 323733 787613 607920 -289107 -84770 1376826 1289917 1066977 1078005 309849 211912 TO BRING HOPE TO NEIGHBORS IN NEED THROUGH A COMPREHENSIVE SUITE OF CHRIST CENTERED PROGRAMS false false 39052 FISHES AND LOAVES FOOD PANTRY IS A FEEDING MINISTRY THAT SERVES ALL OF LENAWEE COUNTY AND SURROUNDING AREAS BY ASSISTING IN THE ALLEVIATION OF HUNGER THROUGH THE SOLICITATION, COLLECTION, PACKAGING AND EVENTUAL GROWING FOOD FOR DISTRIBUTION TO THOSE IN NEED IN THE COMMUNITY. SERVICES INCLUDE A GROCERY STYLE CLIENT CHOICE FORMAT FOR MONTHLY FAMILY AND EMERGENCY FOOD DISTRIBUTION 269452 28517 EXPENSES TRANSPORTATION PROGRAM EXPENSE 8890.07 ADMIN AND OVERHEAD EXPENSE 109127.03 BALING PROGRAM EXPENSES 18263.86 RESALE AND RETAIL PROGRAMS EXPENSE 90269.51 OTHER PROGRAM EXPENSES 42901.51 TOTAL EXPENSES 269451.98 REVENUE BALING REVENUE 8355.48 RESALE AND RETAIL PROGRAM 20516.74 TOTAL REVENUE 28516.74 215781 EMERGENCY SHELTER PROGRAMS, GENERAL/OTHER. FRESH START EMERGENCY SHELTER PROGRAM THIS PROGRAM OPENED IN 2006 AND PROVIDES EMERGENCY SHELTER, HOT FOOD, SHOWERS, HYGIENE ITEMS, BIBLES, BIBLE STUDIES AND AN OPPORTUNITY TO FIND WORK, SAVE MONEY AND MOVE INTO AN APARTMENT. MENTAL HEALTH, SUBSTANCE ABUSE PROGRAMS, GENERAL LIFT CHANGE PROGRAMS A RESIDENTIAL BIBLE BASED CHRISTIAN PROGRAM FOR MEN WITH ALCOHOL OR DRUG ADDICITIONS, THIS PROGRAM IS A MINIMUM OF ONE YEAR LONG AND START IN 2006. THE SAME PROGRAM FOR WOMEN AND CHILDREN STARTED IN LATE 2019 524285 true true false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 17 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true false true false false false STEVE PALMER 5172654019 PO BOX 918 ADRIAN MI 49221 STEVE PALMER DIRECTOR 40.00 X 59891 0 0 KATHY WILLIAMS PRESIDENT X 0 0 0 LISA WEDDLE SECRETARY X 0 0 0 BRENT MERCER TREASURER X 0 0 0 VALERIE HERR VICE PRESIDE X 0 0 0 CINNAMON BERNARDO DIRECTOR X 0 0 0 CHARLES CHASE DIRECTOR X 0 0 0 JESSE PIZANA DIRECTOR X 0 0 0 OLIVIA NICKELSON DIRECTOR X 0 0 0 TOM LUCHA DIRECTOR X 0 0 0 CINDY SUTHERLAND DIRECTOR X 0 0 0 59891 false false false 479091 479091 24287 8745 15542 15542 28517 28517 28517 523150 28517 15542 59891 59891 183518 183518 19527 19527 333 333 2160 2160 21251 21251 7482 7482 9884 9884 7825 7825 81180 81180 578 578 33225 33225 42378 42378 12437 12437 MENS PROGRAM 71237 71237 RESALE AND WOVEN HOPE 25198 25198 ADMINISTRATIVE EXPENSES 12763 12763 PANTRY 5596 5596 11457 11457 607920 524285 62384 21251 49516 18151 1547767 277957 1311830 1269810 2317 1956 13163 1376826 1289917 8499 11457 1058478 1066548 1066977 1078005 X 309849 211912 309849 211912 1376826 1289917 X -84770 -13167 X false false false X 480914 534078 434535 479209 479091 2407827 151127 56955 58528 43896 28517 339023 43896 24287 68183 632041 591033 493063 567001 531895 2815033 2815033 632041 591033 493063 567001 531895 2815033 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210791 210791 210791 false COMEDIAN 24287 24287 8745 24287 24287 8745 8745 15542 FORM 990, PAGE 6, PART VI, LINE 11B PROFESSIONAL REVIEWED BY ACCOUNTANT PRIOR TO FILING. ALL BOARD MEMBERS COPIES BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICT WITH BUSINESS ASSOCIATED BY BOARD MEMBER IS ASKED TO ABSTAIN FROM VOTING. THEY ARE ALLOWED TO SIT IN ON THE MEETING TO ANSWER QUESTIONS BUT WOULD NOT VOTE PART VI LINE 12 ANNUALLY EACH MEMBER RECEIVES A CONFLICT OF INTEREST POLICY THEY ARE ASKED TO READ, UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 PRIOR ACCOUNTANT DEPR ADJ -13,167