2023-11-16T13:41:13-06:00 2022-12-31 454606919 MULTI SERVICES COMPANY 24 CRESCENT ST 308 WALTHAM MA 02453 990 2022-01-01 352374752 DWELLING HOUSE OF HOPE INC % LEVENIA FURUSA DWEL 8666749988 161 EAST MEADOW RD Lowell MA 01854 LEVENIA FURUSA CEO 9788662327 2023-11-16 true LEVENIA FURUSA 999009999 false PETER K MANZI P01489062 7814756738 2023-11-16 2 AAL2 IAL1 2022 2023-04-26 12:10:37Z LEVENIA FURUSA 125 MOUNT HOPE ST Ste UNIT 1 LOWELL MA 01854 343159 false X http://dwellinghouseofhope.org X 2009 MA TO IMPROVE THE QUALITY OF LIFE FOR ALL MERRIMACK VALLEY COMMUNITIES BY ADVANCING SOLUTIONS TO THE PROBLEM OF HUNGER AND FOOD SECURITY 6 0 0 0 155113 339808 0 244 151 3200 155357 343159 0 0 178846 329 0 0 125554 94816 125883 273662 29474 69497 137415 219881 0 137415 219881 Alleviate poverty among New-Americans and low-income families in the Merrimack Valley through food assistance, educational, social and cultural initiatives which foster diversity, inclusivity and equity false false 210585 During the fiscal year ending December 31, 2022, Dwelling House of Hope distributed ,to the Merrimack Valley Community 4.798 million pounds of nutritious food consisting of grains, protein and dairy products to 22,564 families; hygiene products;diapers; baby formula and school supplies. The organization produced community events free to the public each with a different theme such as award ceremonies to honor the grassroot efforts of community organizers ;celebrations of the diverse cultures in the community; Covid and flu vaccination clinics; supplemental food distributions for Thanksgiving Day; toy distributions for the holidays, and Mother's day day celebrations. The youth leadership program was founded by in 2022 to equip ages 12-18 with skills, knowledge and tool knowledge and tools to find place in society and to foster a positive change in the world. 210585 true false false false false false false false false false true false false false false false true false false false false false false false false 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 false 0 false false false false false false false false false false X 6 0 false false false false false false false true true false false true true true true true true true true false MA X LEVENIA FURUSA 9788662327 125 MOUNT HOPE ST Ste UNIT 1 LOWELL MA 01854 AMY FARMER SUPPORT STAFF 5.000 X 5832 0 0 EDWARD J CHISHOLM SUPPORT STAFF 27.00 X 22183 0 0 JOSHUA GEGGIS SUPPORT STAFF 4.000 X 5856 0 0 SUZZANNE GRAPPERHAUS BOOK KEEPER 4.000 X 5700 0 0 FADZAI PASIKWABABIRI TREASURER 2.000 X 0 0 0 SHAMMER KITIIBWA DIRECTOR 2.000 X 0 0 0 LEVENIA L FURUSA EXECUTIVE DIRECTOR 40.00 X 57120 0 0 JONATHAN VELEZ SUPPORT STAFF 3.000 X 7381 0 0 LESLIE MONTANEZ SUPPORT STAFF 12.00 X 18282 0 0 DAVIDZO WOGHIREN PRESIDENT 2.000 X X 0 0 0 CYNTHIA STELLMAKER ASSISTANT CLERK 2.000 X 0 0 0 LAILA VORN CLERK 2.000 X 0 0 0 EDITH M WAMBUI SUPPORT STAFF 2.000 X 3088 0 0 EMMANUEL MTIZIMA SUPPORT STAFF 4.000 X 7594 0 0 EVA KAMANDA SUPPORT STAFF 1.000 X 1800 0 0 JACQUELINE WANGUSTI SUPPORT STAFF 1.000 X 1575 0 0 LIONEL GARDNER SUPPORT STAFF 25.00 X 20986 0 0 PATRICK BANGURA SUPPORT STAFF 18.00 X 16741 0 0 SOUMITA ACHARYA SUPPORT STAFF 2.000 X 1000 0 0 175138 false false false 2000 64485 273323 4789 339808 151 151 4789 3200 3200 343159 4940 X 177586 114766 62820 1260 1260 28225 28225 723 723 5696 5696 257 7000 7000 150 150 14235 14235 6517 6517 UTILITIES 15290 15290 MEMBERSHIP AND SUBSCRIPTIONS 2233 2233 TRUCK RENTAL 3920 3920 VEHICLE EXPENSES 10570 10570 273662 210585 62820 0 137415 129637 33304 71175 14235 56940 137415 219881 0 0 X 137415 219881 137415 219881 137415 219881 69497 X true X false false false X 156627 155113 343159 654899 156627 155113 343159 654899 654899 654899 1.00000 1.00000 X 156627 30 false false false false false false false 71175 14235 56940 56940 Part VI Line 11b THE BOARD OF DIRECTORS DELIGETED THE REVIEW AND APPROVAL OF Part VI Line 11b FORM 990 TO THE BOOK KEEPING COMMITTEE. Part VI Line 15a or b THE BUDGET IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTOR Part VI Line 15a or b INCLUDING SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY SUPPORT STAFF Part VI Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE PANTRY Part VI Line 19 OFFICE UPON REQUEST Part IX Line 11g SUPPLIES AND MATERIALS Total expenses - $17148.00 Program service expenses - $17148.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g FOOD SUPPLIES Total expenses - $2082.00 Program service expenses - $2082.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g TRANSLATIONS Total expenses - $2495.00 Program service expenses - $2495.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g TRAININGS Total expenses - $2000.00 Program service expenses - $2000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g OUTREACH Total expenses - $4500.00 Program service expenses - $4500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00