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Nonprofiteer
← RISING HOPE UNITED METHODIST CHURCH

Form 990 for tax year 2023

Filed by RISING HOPE UNITED METHODIST CHURCH.

Totals

Total revenue
$1,683,484
Total expenses
$1,658,998
Contributions and grants received
$1,601,306
Grants paid
$0
Program service revenue
$32,636
Investment income
$20,262
Other revenue
$29,280
Total assets, end of year
$2,621,280
Total liabilities, end of year
$177,701
Net assets or fund balances, end of year
$2,443,579
Program services expenses (Part IX)
$1,270,100
Management and general expenses
$272,736
Fundraising expenses
$116,162
Program service expenses (Part III)
$1,270,100

Program services were 76.6% 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

    $1,601,306

  • 1g · Noncash contributions included above

    $840,010

  • 2a · Program service revenue: SERVICE FEES

    total $32,636 · excluded $32,636

  • 3 · Investment income

    total $13,844 · excluded $13,844

  • 6a · Gross rents

    real property $17,150

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $17,150

  • 6d · Net rental income or loss

    total $17,150 · related or exempt $17,150

  • 7a · Gross sales of assets other than inventory

    other assets $6,418

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $6,418

  • 7d · Net gain or loss

    total $6,418 · excluded $6,418

  • 8a · Fundraising events: gross income

    $14,416

  • 8b · Fundraising events: direct expenses

    $5,498

  • 8c · Net income from fundraising events

    total $8,918 · excluded $8,918

  • 11a · Other revenue: OTHER REVENUE

    total $3,212 · related or exempt $3,212

  • 11e · Other revenue, total

    $3,212

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,735 · program services $35,561 · management and general $34,694 · fundraising $16,480

  • 7 · Other salaries and wages

    total $272,383 · program services $111,677 · management and general $108,953 · fundraising $51,753

  • 9 · Other employee benefits

    total $10,870 · program services $4,457 · management and general $4,348 · fundraising $2,065

  • 10 · Payroll taxes

    total $17,681 · program services $7,249 · management and general $7,073 · fundraising $3,359

  • 11c · Fees: accounting

    total $14,633 · program services $185 · management and general $14,448

  • 11e · Fees: professional fundraising services

    total $30,000 · fundraising $30,000

  • 11f · Fees: investment management

    total $412 · management and general $412

  • 11g · Fees: other

    total $3,235 · management and general $435 · fundraising $2,800

  • 13 · Office expenses

    total $11,943 · management and general $2,586 · fundraising $9,357

  • 14 · Information technology

    total $7,866 · program services $1,609 · management and general $5,909 · fundraising $348

  • 16 · Occupancy

    total $39,278 · program services $16,196 · management and general $23,082

  • 17 · Travel

    total $14,992 · program services $4,048 · management and general $10,944

  • 20 · Interest

    total $3,393 · management and general $3,393

  • 22 · Depreciation, depletion and amortization

    total $72,702 · program services $58,162 · management and general $14,540

  • 23 · Insurance

    total $6,336 · management and general $6,336

  • 24a · Other expenses: FOOD, CLOTHING AND OTHE

    total $832,097 · program services $832,097

  • 24b · Other expenses: FOOD MINISTRY

    total $153,953 · program services $150,376 · management and general $3,577

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $37,266 · program services $10,306 · management and general $26,960

  • 24d · Other expenses: EMERGENCY ASSISTANCE

    total $32,274 · program services $32,274

  • 24e · All other expenses

    total $10,949 · program services $5,903 · management and general $5,046

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $281,876 · end of year $277,644

  • 4 · Accounts receivable

    beginning of year $7,349 · end of year $21,169

  • 8 · Inventories for sale or use

    end of year $7,913

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,492 · end of year $12,214

  • 10a · Land, buildings and equipment: cost or other basis

    $2,809,963

  • 10b · Land, buildings and equipment: accumulated depreciation

    $961,413

  • 10c · Land, buildings and equipment, net

    beginning of year $1,816,708 · end of year $1,848,550

  • 11 · Investments: publicly traded securities

    beginning of year $418,114 · end of year $446,863

  • 15 · Other assets

    beginning of year $11,017 · end of year $6,927

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,786 · end of year $26,236

  • 19 · Deferred revenue

    end of year $44,480

  • 23 · Secured mortgages and notes payable

    beginning of year $104,765 · end of year $98,558

  • 25 · Other liabilities

    beginning of year $12,517 · end of year $8,427

  • 27 · Net assets without donor restrictions

    beginning of year $2,353,776 · end of year $2,376,619

  • 28 · Net assets with donor restrictions

    beginning of year $58,712 · end of year $66,960

Mission and programs · 2023

Mission

RISING HOPE, A MISSION CHURCH OF THE UNITED METHODIST CHURCH, IS A COMMUNITY OF FAITH HELPING INDIVIDUALS RISE ABOVE HOMELESSNESS AND POVERTY ALONG THE ROUTE 1 CORRIDOR. WE ARE A SAFE PLACE WHERE THE COMMUNITY CAN GAIN SPIRITUAL AND PHYSICAL SUSTENANCE. WE BELIEVE IN SUPPORTING EVERYONE ON THEIR INDIVIDUAL PATH AND WORKING WITH PEOPLE AT EVERY STAGE OF THEIR JOURNEY. WE ARE COMMITTED TO BUILDING STRONG FOUNDATIONS AND CONNECTIONS WITH OUR COMMUNITY ALONG THE ROUTE ONE CORRIDOR. OUR MISSION IS TO LOVE UNCONDITIONALLY. INCLUDE EVERYONE. CELEBRATE LIFE.

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 $1,075,584 · Revenue $1,002,867

  • 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 $98,210 · Revenue $27,887

  • EMERGENCY ASSISTANCE:RISING HOPE PROVIDES ACCESS TO CASE MANAGEMENT, RENT AND UTILITY SUPPORT, MAIL, IDENTIFICATION ACQUISITION, AND REFERRAL SERVICES.

    Expenses $92,485 · Revenue $34,955

  • OTHER PROGRAMS TO HELP SUPPORT THE ORGANIZATION'S MISSION.

    Expenses $3,821

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Craig Griffith

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kelcy Allwein

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Donna Julian

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Bob Austin

    TRUSTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Curtis Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kameron Wilds

    PASTOR AND DIRECTOR

    Total calculated
    $86,735
    From this org
    $86,735
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nick Coletto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tom Loftus

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    12

  • Yvonne Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
23 August 2024
IRS schema version
2023v5.1
Source object
202432369349300408

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