Living Hope Church
- Assets
- $1.2m
- Revenue
- $572.1k
- Investments
- $0.0
- Employees
- 22
- Location
- Green Bay, WI
- Founding
- 02/1979
- Data as of
- 12/2021
- EIN
- 23-7376156
Organization Overview
Living Hope Church is located in Green Bay, WI. The organization was established in 1979. According to its NTEE Classification (X90) the organization is classified as: Interfaith Coalitions, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Living Hope Church employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Living Hope Church 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 12/2021, Living Hope Church generated $572.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $535.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
RELIGIOUS NOT FOR PROFIT ORG WORSHIP SERVICES, RELIGIOUS INSTRUCTION, AND SOCIAL SERVICES PROVIDED TO MEMBERS OF THE CONGREGATION AND TO THE EXTERNAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORSHIP SERVICES, RELIGIOUS INSTRUCTION, AND SOCIAL SERVICES PROVIDED TO MEMBERS OF THE CONGREGATION AND TO THE EXTERNAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Leclaire President | Officer | 40 | $43,722 |
Jeff Sielaff Secretary | Officer | 5 | $0 |
Mark Jarosinski Vice President | Officer | 5 | $0 |
Craig O'connor Treasurer | Officer | 5 | $0 |
Bill Varney Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,349 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $568,769 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $572,118 |
| Total Program Service Revenue | $0 |
| Investment income | $17 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $572,135 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $156,925 |
| Compensation of current officers, directors, key employees. | $78,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,638 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,787 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19 |
| Office expenses | $19,415 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,769 |
| Travel | $9,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,394 |
| Payments to affiliates | $7,566 |
| Depreciation, depletion, and amortization | $49,843 |
| Insurance | $20,108 |
| All other expenses | $55,470 |
| Total functional expenses | $535,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,957 |
| Savings and temporary cash investments | $151,060 |
| 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 | $842,434 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $148,008 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,207,459 |
| Accounts payable and accrued expenses | $5,861 |
| 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 | $72,840 |
| Total liabilities | $78,701 |
| Net assets without donor restrictions | $1,128,758 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,207,459 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Living Hope Church has recieved totaling $9,600.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: CHURCH | $9,600 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interfaith America Chicago, IL | $27,416,296 | $10,230,356 |
Interfaith Outreach And Community Partners Plymouth, MN | $12,277,576 | $8,924,153 |
Faith In Place Chicago, IL | $2,934,051 | $2,861,204 |
Association Of Professional Chaplains Inc Hoffman Estates, IL | $3,034,178 | $2,141,242 |
Ecumenical Institute Chicago, IL | $3,347,754 | $1,159,745 |
Gostomski Foundation Homewood, IL | $18,828,695 | $1,379,289 |
Access Of West Michigan Grand Rapids, MI | $443,094 | $798,030 |
Reconciled World Inc Wheaton, IL | $450,260 | $925,183 |
Jackson Interfaith Nonprofit Housing Corporation Jackson, MI | $2,838,235 | $902,209 |
Love Inc Love In The Name Of Christ Jenison, MI | $999,872 | $932,236 |
Joy Baptist Camp Association Inc Whitewater, WI | $411,134 | $730,734 |
Living Hope Church Green Bay, WI | $1,207,459 | $572,135 |