2025-09-03T14:23:40-05:00 2024-12-31 540737372 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22801 990 2024-01-01 611542114 HOPE DISTRIBUTED COMMUNITY DEVELOPMENT CORPORATION HOPE 5405783510 1869 BOYERS RD ROCKINGHAM VA 22801 NEIL HAYSLETT TREASURER 5405783510 2025-05-15 1 1 EDWARD T YODER CPA P00239134 5404345975 2025-05-15 X 2024 2025-03-06 01:10:19Z NEIL HAYSLETT 1869 BOYERS RD ROCKINGHAM VA 22801 1926233 0 X WWW.HOPEDISTRIBUTED.ORG X 2007 VA PROVIDE FOOD, CLOTHING, FURNITURE AND DIAPERS TO LOW INCOME FAMILIES 11 11 6 11 0 0 1667036 1899370 0 0 22087 14969 -32981 -38821 1656142 1875518 1327735 1659297 0 0 156205 167756 0 0 367 150493 119563 1634433 1946616 21709 -71098 1419654 1341144 23698 13362 1395956 1327782 X 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 1899902 1659297 THE FOOD PANTRY CONTINUES TO BE THE LARGEST AND COSTLY PROGRAM HOPE DISTRIBUTED FACILITATES.THE PANTRY IS OPEN TWICE PER WEEK FOR IN PERSON (CLIENT) SHOPPING AND WE MAKE DELIVERIES TO "HOMEBOUND" CLIENTS EVERY TUESDAY AND THURSDAY ON A ROTATING MONTHLY SCHEDULE. IN 2024, WE SERVED OVER 45,000 INDIVIDUALS IN PERSON AT THE PANTRY AND DELIVERED TO 95 HOMES EACH MONTH. HOPE DISTRIBUTED ALSO PROVIDED FOOD BOXES (400 PER DISTRIBUTION) TO ROCKINGHAM COUNTY PUBLIC SCHOOL STUDENTS, WHOSE FAMILIES WERE FOOD INSECURE, DURING EACH OF THE EXTENDED BREAKS IN THE ACADEMIC CALENDAR. WE HAVE SEEN EBBS AND FLOWS TO THE NUMBER OF INDIVIDUALS SERVED, WHICH IS A REGULARITY IN FOOD PANTRIES. MANY VARIABLES PLAY A ROLE IN DICTATING THE NUMBER OF INDIVIDUALS SEEKING OUR ASISTANCE. THE WAY HOPE DISTRIBUTED HAS BEEN SET UP AND MANAGED, WE ARE ABLE TO HANDLE A SIGNIFICANT INCREASE IN THE NUMBER OF CLIENTS WE CAN SUCCESSFULLY SERVE. 1899902 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 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 RODOLFO PINEDA DIRECTOR 1.00 X 0 0 0 JEFF WILHELM EXEC DIRECTOR 40.00 X 52706 0 191 52706 0 191 0 0 0 0 0 1899370 1632452 1899370 14969 14969 11358 0 11358 11358 50715 -50715 -50715 PATRONAGE EQUITY ALLOC 900099 536 536 536 1875518 -50715 0 26863 1659297 1659297 52897 47607 5290 101970 91773 10197 1046 941 105 11843 10659 1184 7300 7300 367 367 12313 12313 19098 17188 1910 46480 41832 4648 REPAIRS TO BUILDING & E 18101 16291 1810 TRANSPORTATION & VEHICL 15904 14314 1590 1946616 1899902 46347 367 96551 53628 227787 234517 1668 3641 132408 105563 1185515 395835 814342 789680 143042 149723 3856 4392 1419654 1341144 23698 13362 23698 13362 X 1365406 1297232 30550 30550 1395956 1327782 1419654 1341144 -71098 2924 0 X 1 X 0 0 0 X 2421386 2000401 1921454 1667036 1848655 9858932 2421386 2000401 1921454 1667036 1848655 9858932 9858932 9831 13854 18444 20920 14969 78018 9314 -596 -11025 -36495 536 -38266 9898684 0.99600 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 828058 176565 651493 9889 3491 6398 230973 131263 99710 116595 84516 32079 789680 0 FOOD 45000 1659297 WEIGHT X 1632452 WEIGHT 0 0 0 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.