2024-11-14T14:24:54-06:00 2023-12-31 540737372 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22801 990 2023-01-01 611542114 HOPE DISTRIBUTED COMMUNITY DEVELOPMENT CORPORATION HOPE 5405783510 1869 BOYERS RD ROCKINGHAM VA 22801 NEIL HAYSLETT TREASURER 5405783510 2024-11-13 1 1 EDWARD T YODER CPA P00239134 5404345975 2024-11-13 X 2023 2024-10-15 13:58:12Z NEIL HAYSLETT 1869 BOYERS RD ROCKINGHAM VA 22801 1730295 0 X WWW.HOPEDISTRIBUTED.ORG X 2007 VA PROVIDE FOOD, CLOTHING, FURNITURE AND DIAPERS TO LOW INCOME FAMILIES 11 11 6 11 0 0 1921454 1667036 0 0 18444 22087 -11024 -32981 1928874 1656142 1661633 1327735 0 0 134475 156205 0 0 558 189749 150493 1985857 1634433 -56983 21709 1380779 1419654 11260 23698 1369519 1395956 TO ENGAGE IN QUALIFYING CHARITABLE ACTIVITIES THAT PROVIDE RELIEF TO LOW-INCOME INDIVIDUALS AND FAMILIES OF ROCKINGHAM COUNTY, VIRGINIA, AND SURROUNDING LOCALITIES, THEREBY PROMOTING SOCIAL WELFARE. 0 0 1587503 1327735 IN 2023, THE HOPE DISTRIBUTED FOOD PANTRY SERVED 35,615 INDIVIDUALS. OUR FREE CLOTHING STORE SERVED 8,220 INDIVIDUALS. BABY HOPE (BABY CARE DEPOT) SERVED 1,251 FAMILIES. POST COVID, WE CONTINUED TO SEE A MONTHLY INCREASE OF INDIVIDUALS AND FAMILIES SEEKING OUR SERVICES. 1587503 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 5405783510 1869 BOYERS RD ROCKINGHAM VA 22801 SAMUEL MONTANEZ PRESIDENT 15.00 X X 0 0 0 NEIL HAYSLETT TREASURER 6.00 X X 0 0 0 MARY TAM DIRECTOR 1.00 X 0 0 0 STEPHANIE HIGGS SECRETARY 1.00 X X 0 0 0 TERRY ARMENTROUT DIRECTOR 1.00 X 0 0 0 ANN MARIE WENGER DIRECTOR 1.00 X 0 0 0 KENNY BOYERS DIRECTOR 1.00 X 0 0 0 PATRICK KENNEDY DIRECTOR 1.00 X 0 0 0 JOSEPH STONER DIRECTOR 1.00 X 0 0 0 JEFF WILHELM EXECUTIVE DIRECTOR 40.00 X 52085 0 0 52085 0 0 0 0 0 0 0 1667036 1341181 1667036 20920 20920 36167 35000 1167 1167 1167 6146 2632 3514 3514 36521 -36521 -36521 RECYCLING REVENUE 900099 267 267 MISC. REFUNDS 900099 -241 -241 26 1656142 -36762 0 25868 1327735 1327735 52085 46877 5208 92537 83283 9254 495 445 50 11088 9979 1109 7190 7190 6 5 1 546 546 7961 7961 73 73 18335 16501 1834 1405 1265 140 42419 38177 4242 824 742 82 REPAIRS TO BUILDING & E 41141 37027 4114 TRANSPORTATION & VEHICL 19610 17649 1961 GENERAL SUPPLIES 6825 6143 682 OTHER 4158 1675 2471 12 1634433 1587503 46372 558 13602 96551 242937 227787 7293 1668 118962 132408 1163698 349356 865790 814342 128339 143042 3856 3856 1380779 1419654 11260 23698 11260 23698 X 1336469 1365406 33050 30550 1369519 1395956 1380779 1419654 X 21709 4767 -39 X 1 X 0 0 0 X 1904949 2421386 2000401 1921454 1667036 9915226 1904949 2421386 2000401 1921454 1667036 9915226 9915226 1668 9831 13854 18444 20920 64717 21489 9314 -596 -11025 -36495 -17313 9962630 0.99520 0.99260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 828058 155649 672409 9889 2782 7107 230974 114653 116321 94777 76272 18505 814342 0 FOOD 35615 1327735 WEIGHT X 40800 ESTIMATE X 1 15000 MARKET X 1630000 WEIGHT 0 0 1 PART I, LINE 32B: BROKERAGE ACCOUNT FOR SALE OF GIFTED SECURITIES FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND RELATED SCHEDULES PROVIDED TO ALL OFFICERS AND DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PERSON MAY MAKE A PRESENTATION AT A HOPE DISTRIBUTED GOVERNING BODY MEETING, BUT AFTER THE PRESENTATION, THE PERSON SHALL LEAVE THE MEETING DURING DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. IF THERE IS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT AND TREASURER REVIEW CURRENT SALARIES AND MAKE RECOMMENDATIONS FOR UPDATED SALARY SCALE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT -39.