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Nonprofiteer
← VISION OF HOPE MINISTRIES INC

Form 990 for tax year 2024

Filed by VISION OF HOPE MINISTRIES INC.

Totals

Total revenue
$432,991
Total expenses
$480,027
Contributions and grants received
$393,925
Grants paid
$15,392
Program service revenue
$54,528
Investment income
$5,628
Other revenue
-$21,090
Total assets, end of year
$1,606,506
Total liabilities, end of year
$24,160
Net assets or fund balances, end of year
$1,582,346
Program services expenses (Part IX)
$472,945
Management and general expenses
$7,082
Fundraising expenses
$0
Program service expenses (Part III)
$472,945

Program services were 98.5% 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.

  • 1c · Fundraising events

    $43,788

  • 1d · Related organizations

    $112,475

  • 1f · All other contributions, gifts and grants

    $237,662

  • 1g · Noncash contributions included above

    $48,404

  • 2a · Program service revenue: ROOM & BOARD INCOME

    total $54,378 · related or exempt $54,378

  • 2b · Program service revenue: INTAKE FEES

    total $150 · related or exempt $150

  • 3 · Investment income

    total $5,628 · excluded $5,628

  • 8a · Fundraising events: contributions included on line 1c

    $43,788

  • 8b · Fundraising events: direct expenses

    $7,570

  • 8c · Net income from fundraising events

    total -$7,570 · excluded -$7,570

  • 10a · Gross sales of inventory

    $38,847

  • 10b · Cost of goods sold

    $52,760

  • 10c · Net income from sales of inventory

    total -$13,913 · excluded -$13,913

  • 11a · Other revenue: OTHER INCOME

    total $393 · related or exempt $393

  • 11e · Other revenue, total

    $393

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,392 · program services $15,392

  • 7 · Other salaries and wages

    total $244,220 · program services $244,220

  • 8 · Pension plan contributions

    total $845 · program services $845

  • 9 · Other employee benefits

    total $73,134 · program services $73,134

  • 10 · Payroll taxes

    total $18,521 · program services $18,521

  • 11b · Fees: legal

    total $9,608 · program services $9,608

  • 11c · Fees: accounting

    total $3,864 · program services $3,864

  • 12 · Advertising and promotion

    total $601 · program services $1 · management and general $600

  • 13 · Office expenses

    total $31,428 · program services $24,946 · management and general $6,482

  • 14 · Information technology

    total $817 · program services $817

  • 16 · Occupancy

    total $70,271 · program services $70,271

  • 17 · Travel

    total $2,024 · program services $2,024

  • 23 · Insurance

    total $4,976 · program services $4,976

  • 24a · Other expenses: FIBER TRANSPORT

    total $1,800 · program services $1,800

  • 24b · Other expenses: GRADUATION EXPENSES

    total $998 · program services $998

  • 24c · Other expenses: FCM FITNESS MEMBERSHIPS

    total $825 · program services $825

  • 24d · Other expenses: PROGRAM APPLICATION ACTIV

    total $578 · program services $578

  • 24e · All other expenses

    total $125 · program services $125

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,652 · end of year $59,806

  • 2 · Savings and temporary cash investments

    beginning of year $193,720 · end of year $84,627

  • 4 · Accounts receivable

    beginning of year $12,933 · end of year $6,548

  • 8 · Inventories for sale or use

    beginning of year $61,336 · end of year $41,830

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,638 · end of year $10,724

  • 15 · Other assets

    beginning of year $1,317,076 · end of year $1,402,971

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,603 · end of year $24,160

  • 27 · Net assets without donor restrictions

    beginning of year $309,609 · end of year $179,308

  • 28 · Net assets with donor restrictions

    beginning of year $1,317,143 · end of year $1,403,038

Mission and programs · 2024

Mission

RECOGNIZE THE WORTH AND SANCTITY OF HUMAN LIFE BY MINISTERING TO YOUNG WOMEN, CHILDREN, AND FAMILIES IN A CHRIST-CENTERED ENVIRONMENT. OFFER A FAITH-BASED RESIDENTIAL TREATMENT PROGRAM FOR GIRLS AGE 14-28 STRUGGLING WITH: UNPLANNED PREGNANCY, ALCOHOL OR DRUG ABUSE, EATING DISORDERS, OR SELF-HARM.

  • RESIDENTIAL TREATMENT PROGRAM FOR GIRLS AGE 14-28 STRUGGLING WITH: UNPLANNED PREGNANCY, ALCOHOL OR DRUG ABUSE, EATING DISORDERS, OR SELF-HARM.

    Expenses $472,945 · Grants $15,392 · Revenue $54,528

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rob Green

    PRESIDENT

    Total calculated
    $195,038
    From this org
    $0
    From related orgs
    $96,246
    Other
    $98,792
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $96,246 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $14,280 related
    Nontaxable benefits
    not reported + $84,512 related
    Filer's total
    not reported + $195,038 related

  • Matthew Westhuis

    CFO

    Total calculated
    $160,154
    From this org
    $0
    From related orgs
    $124,457
    Other
    $35,697
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $124,457 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $10,630 related
    Nontaxable benefits
    not reported + $25,067 related
    Filer's total
    not reported + $160,154 related

  • Jonny Kjaer

    DIRECTOR

    Total calculated
    $129,540
    From this org
    $0
    From related orgs
    $42,600
    Other
    $86,940
    Hours/week
    0.5 + 39.5 related

  • Greg Wetterlin

    DIRECTOR

    Total calculated
    $102,358
    From this org
    $0
    From related orgs
    $32,753
    Other
    $69,605
    Hours/week
    0.5 + 39.5 related

  • Amy Baker

    DIRECTOR

    Total calculated
    $93,041
    From this org
    $0
    From related orgs
    $73,426
    Other
    $19,615
    Hours/week
    0.5 + 39.5 related

  • Jana Kessler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Linda Rohrman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Brock Russel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jamie Schlueter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Wickert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lorri Wiegand

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3
RELATED ORGANIZATION USES COMPENSATION COMMITTEE AND BOARD APPROVAL METHOD TO ESTABLISH COMPENSATION OF ORGANIZATION'S CEO/CFO/EXECUTIVE DIRECTOR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • CONTRIBUTION TO FAITH PROPERTIES -

    $15,392

    OPERATING EXPENSES

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FAITH CHURCH OF LAFAYETTE INC

    501C3 · CHURCH · IN

  • FAITH PROPERTIES

    501C3 · HOLD ASSET · IN

    Directly controlled by FAITH CHUR

  • FAITH LEGACY PROPERTIES

    501C2 · HOLD ASSET · IN

    Directly controlled by FAITH CHUR

  • FAITH LEGACY FOUNDATION

    501C3 · HOLD ENDOW · IN

    Directly controlled by FAITH CHUR

  • FAITH CHRISTIAN SCHOOL

    501C3 · SCHOOL · IN

    Directly controlled by FAITH CHUR

  • FAITH BIBLICAL COUNSELING MINISTRIE

    501C3 · COUNSELING · IN

    Directly controlled by FAITH CHUR

  • FAITH GLOBAL MINISTRIES

    501C3 · MISSIONS · IN

    Directly controlled by FAITH CHUR

  • FAITH COMMUNITY MINISTIRES

    501C3 · COMMUNITY · IN

    Directly controlled by FAITH CHUR

  • FAITH BIBLE SEMINARY

    501C3 · SCHOOL · IN

    Directly controlled by FAITH CHUR

  • FAITH WEST PROPERTIES

    501C3 · HOLD ASSET · IN

    Directly controlled by FAITH CHUR

  • FAITH CHRISTIAN FELLOWSHIP

    501C3 · MINISTRY · IN

    Directly controlled by FAITH CHUR

  • FAITH COMMUNITY DEVELOPMENT CORPORA

    501C3 · LOW INCOME · IN

    Directly controlled by FAITH CHUR

  • NORTHEND PROPERTIES

    501C3 · HOLD ASSET · IN

    Directly controlled by FAITH CHUR

  • CARWORKS OF LAFAYETTE

    501C3 · OUTREACH · IN

    Directly controlled by FAITH CHUR

  • NORTHEND COMMUNITY CENTER

    501C3 · OUTREACH · IN

    Directly controlled by FAITH CHUR

Provenance

Return type
form_990
Tax year
2024
Filed
16 February 2026
IRS schema version
2024v5.0
Source object
202610479349301756

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