Nonprofit · EIN 86-3904713
JIM LUTHER NEW HOPE CENTER INC
Tax-exempt · MEQUON, WI 53092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,353,955 | $1,148,997 | $204,958 | $436,434 | $8,571 | $427,863 |
| September 30, 2024 | 990 | $795,990 | $815,165 | -$19,175 | $229,565 | $6,660 | $222,905 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,329,083
- Program service revenue
- $0
- Investment income
- $10,645
- Net income from fundraising events
- $14,227
- Other revenue
- $14,227
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $100,834
- Salaries, compensation and benefits (total)
- $111,130
- Professional fundraising fees
- $32,328
- Occupancy
- $69,375
- Program services (functional)
- $1,040,960
- Management and general (functional)
- $75,573
- Fundraising (functional)
- $32,464
Balance sheet and other
- Total assets, start of year
- $229,565
- Total assets, end of year
- $436,434
- Total liabilities, end of year
- $8,571
- Net assets, end of year
- $427,863
- Net assets without donor restrictions
- $265,863
- Net assets with donor restrictions
- $162,000
- Gross receipts
- $1,370,587
- Employees
- 2
- Volunteers
- 110
- Year formed
- 2021
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jack Bolog | Director Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $51,250 |
| Steve Pollock | President Trustee or director, Officer | 25 | $0 |
| Mark Jens | Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jack Bolog | Director Trustee or director, Officer | 40 | $15,625 |
| Steve Pollock | President Trustee or director, Officer | 25 | $0 |
| Mark Jens | Treasurer Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 12450 W HICKORY RD, MEQUON, WI 53092-0000
- In care of
- % STEVE POLLOCK
- Mailing address (990-N for 2022)
- 1712 W SUNNYDALE LN, MEQUON WI 530925661
- Principal officer (990 for 2024)
- Steve Pollock, 200 W Aster Ln, MEQUON, WI 53092
- Principal officer (990-N for 2022)
- Mark Jens, 12450 W Hickory Rd, New Berlin WI 53151
- Signed the 990
- Mark Jens, Treaurer
- Phone
- (262) 278-8948
Mission
Through leadership and education provide nutritious food dignity hope and companionship to those in need.
Program accomplishments
- Through leadership and education provide nutritious food dignity hope and companionship to those in needExpenses $1,040,960
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 86-3904713
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $436,434
- Income (IRS master file)
- $1,370,587
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,353,955 | $1,148,997 | $436,434 | XML |
| 990 | September 2024 | $795,990 | $815,165 | $229,565 | XML |
| 990-N for 2022 Officer: Mark Jens | September 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-3904713).
Questions about JIM LUTHER NEW HOPE CENTER INC
- What is the EIN of JIM LUTHER NEW HOPE CENTER INC?
- The employer identification number (EIN) of JIM LUTHER NEW HOPE CENTER INC is 86-3904713.
- Is JIM LUTHER NEW HOPE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to JIM LUTHER NEW HOPE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JIM LUTHER NEW HOPE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JIM LUTHER NEW HOPE CENTER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JIM LUTHER NEW HOPE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of JIM LUTHER NEW HOPE CENTER INC?
- The 990 for the year ended September 30, 2025 names Steve Pollock.
- Who are the officers and directors of JIM LUTHER NEW HOPE CENTER INC?
- The 990 for the year ended September 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $51,250 (Jack Bolog, Director).
- How much revenue does JIM LUTHER NEW HOPE CENTER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,353,955, expenses of $1,148,997 and total assets of $436,434 at year end.
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