Form 990 for tax year 2024
Filed by RISING HOPE UNITED METHODIST CHURCH.
Totals
- Total revenue
- $2,118,815
- Total expenses
- $1,983,972
- Contributions and grants received
- $2,020,830
- Grants paid
- $0
- Program service revenue
- $29,255
- Investment income
- $26,328
- Other revenue
- $42,402
- Total assets, end of year
- $2,719,970
- Total liabilities, end of year
- $135,620
- Net assets or fund balances, end of year
- $2,584,350
- Program services expenses (Part IX)
- $1,537,899
- Management and general expenses
- $359,128
- Fundraising expenses
- $86,945
- Program service expenses (Part III)
- $1,537,899
Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,020,830
-
1g · Noncash contributions included above
$980,146
-
2a · Program service revenue: SERVICE FEES
total $29,255 · excluded $29,255
-
3 · Investment income
total $26,328 · excluded $26,328
-
6a · Gross rents
real property $18,200
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $18,200
-
6d · Net rental income or loss
total $18,200 · related or exempt $18,200
-
8a · Fundraising events: gross income
$23,140
-
8b · Fundraising events: direct expenses
$3,262
-
8c · Net income from fundraising events
total $19,878 · excluded $19,878
-
11a · Other revenue: OTHER REVENUE
total $4,324 · related or exempt $4,324
-
11e · Other revenue, total
$4,324
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,655 · program services $86,876 · management and general $26,731 · fundraising $20,048
-
7 · Other salaries and wages
total $277,088 · program services $119,591 · management and general $127,652 · fundraising $29,845
-
9 · Other employee benefits
total $7,439 · program services $3,211 · management and general $3,427 · fundraising $801
-
10 · Payroll taxes
total $20,860 · program services $9,003 · management and general $9,610 · fundraising $2,247
-
11c · Fees: accounting
total $21,450 · program services $428 · management and general $20,622 · fundraising $400
-
11e · Fees: professional fundraising services
total $29,500 · fundraising $29,500
-
11f · Fees: investment management
total $784 · management and general $784
-
11g · Fees: other
total $1,346 · management and general $761 · fundraising $585
-
13 · Office expenses
total $15,608 · management and general $12,793 · fundraising $2,815
-
14 · Information technology
total $10,115 · program services $1,597 · management and general $7,814 · fundraising $704
-
16 · Occupancy
total $41,786 · program services $22,105 · management and general $19,681
-
17 · Travel
total $22,075 · program services $4,429 · management and general $17,646
-
20 · Interest
total $3,776 · management and general $3,776
-
22 · Depreciation, depletion and amortization
total $95,800 · program services $77,109 · management and general $18,691
-
23 · Insurance
total $8,151 · management and general $8,151
-
24a · Other expenses: FOOD, CLOTHING AND OTHE
total $965,897 · program services $965,897
-
24b · Other expenses: FOOD MINISTRY
total $188,260 · program services $161,773 · management and general $26,487
-
24c · Other expenses: EMERGENCY ASSISTANCE
total $66,844 · program services $66,844
-
24d · Other expenses: MAINTENANCE AND REPAIRS
total $39,904 · program services $13,634 · management and general $26,270
-
24e · All other expenses
total $33,634 · program services $5,402 · management and general $28,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,644 · end of year $189,850
-
4 · Accounts receivable
beginning of year $21,169 · end of year $0
-
8 · Inventories for sale or use
beginning of year $7,913 · end of year $17,162
-
9 · Prepaid expenses and deferred charges
beginning of year $12,214 · end of year $14,878
-
10a · Land, buildings and equipment: cost or other basis
$2,911,972
-
10b · Land, buildings and equipment: accumulated depreciation
$1,049,214
-
10c · Land, buildings and equipment, net
beginning of year $1,848,550 · end of year $1,862,758
-
11 · Investments: publicly traded securities
beginning of year $446,863 · end of year $632,535
-
15 · Other assets
beginning of year $6,927 · end of year $2,787
-
17 · Accounts payable and accrued expenses
beginning of year $26,236 · end of year $35,600
-
19 · Deferred revenue
beginning of year $44,480 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $98,558 · end of year $95,733
-
25 · Other liabilities
beginning of year $8,427 · end of year $4,287
-
27 · Net assets without donor restrictions
beginning of year $2,376,619 · end of year $2,510,282
-
28 · Net assets with donor restrictions
beginning of year $66,960 · end of year $74,068
Mission and programs · 2024
Mission
RISING HOPE IS BUILT ON THE BELIEF THAT EVERYONE DESERVES ACCESS TO A COMMUNITY OF SUPPORT, AND THE OPPORTUNITY TO GROW BEYOND THEIR CIRCUMSTANCES TO ACHIEVE THEIR SELF-EXPRESSED OUTCOMES IN LIFE. AS PART OF THIS BELIEF, ONE OF RISING HOPE'S KEY MISSIONS IS WORKING ALONGSIDE INDIVIDUALS EXPERIENCING THE CRISIS OF HOMELESSNESS AND POVERTY IN FAIRFAX COUNTY. RISING HOPE'S PROGRAM IS FAR REACHING AND ADDRESSES MULTIPLE EXPRESSED NEEDS COMMUNICATED TO US BY THOSE WITH LIVED EXPERIENCE. AT RISING HOPE, INDIVIDUALS ARE ADDRESSED THROUGH A HOLISTIC APPROACH WHERE THEY FIND A SPIRITUAL HOME, EMOTIONAL SUPPORT, PHYSICAL SUSTENANCE, AND SERVICES TAILORED TO HELP THEM MOVE TO THE NEXT PHASE OF THEIR LIFE. WE SUPPORT INDIVIDUALS IN A VARIETY OF THE GRANT'S FOCUS AREAS INCLUDING FOOD INSECURITY, HOMELESS SUPPORT, AND TRANSPORTATION.
Activities or mission (Part I)
TO HELP INDIVIDUALS RISE ABOVE HOMELESSNESS AND POVERTY ALONG THE ROUTE 1 CORRIDOR.
-
FOOD MINISTRY: RISING HOPE HAS A MARKET PRIORITIZING FRESH, NUTRIENT DENSE, CULTURALLY RELEVANT FOODS FOR OVER 750 FAMILIES AS WELL AS A KITCHEN OFFERING DELICIOUSLY PREPARED MEALS IN A SIT-DOWN STYLE SUNDAY THROUGH THURSDAY AT LUNCH TIME.
Expenses $1,312,403 · Revenue $1,227,852
-
WORSHIP MINISTRY:RISING HOPE HAS AN ACTIVE WORSHIP COMMUNITY THAT MEETS ON SUNDAYS. THIS COMMUNITY PRIORITIZES WHOLISTIC SPIRITUAL CARE TO OUR SERVICE AREA. THIS COMMUNITY IS LEAD BY AN ORDAINED ELDER OF THE UNITED METHODIST CHURCH.
Expenses $144,619 · Revenue $16,067
-
EMERGENCY ASSISTANCE:RISING HOPE PROVIDES ACCESS TO CASE MANAGEMENT, RENT AND UTILITY SUPPORT, MAIL, IDENTIFICATION ACQUISITION, AND REFERRAL SERVICES.
Expenses $80,877 · Revenue $148,802
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pamela MichellPAMELA MICHELL
RHAB CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Kelcy AllweinKELCY ALLWEIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Donna JulianDONNA JULIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Mahalia BrownMAHALIA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis MarshallCURTIS MARSHALL
TRUSTEES CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kameron WildsKAMERON WILDS
PASTOR AND DIRECTOR
- Total calculated
- $133,655
- From this org
- $43,925
- From related orgs
- $0
- Other
- $89,730
- Hours/week
- 40
-
Nick ColettoNICK COLETTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom LoftusTOM LOFTUS
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Russell JonesRUSSELL JONES
SPRC CHAIR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502939349300760
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