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← REACHING ABOVE HOPELESSNESS AND BROKENNESS MINISTRIES INC

Form 990 for tax year 2022

Filed by REACHING ABOVE HOPELESSNESS AND BROKENNESS MINISTRIES INC.

Totals

Total revenue
$3,002,183
Total expenses
$3,231,212
Contributions and grants received
$2,627,766
Grants paid
$0
Program service revenue
$0
Investment income
$340,300
Other revenue
$34,117
Total assets, end of year
$2,120,564
Total liabilities, end of year
$151,706
Net assets or fund balances, end of year
$1,968,858
Program services expenses (Part IX)
$2,335,842
Management and general expenses
$565,152
Fundraising expenses
$330,218
Program service expenses (Part III)
$2,335,842

Program services were 72.3% 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.

  • 1e · Government grants (contributions)

    $966,404

  • 1f · All other contributions, gifts and grants

    $1,661,362

  • 1g · Noncash contributions included above

    $187,364

  • 3 · Investment income

    total $168 · excluded $168

  • 7a · Gross sales of assets other than inventory

    other assets $660,000

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

    other assets $319,868

  • 7c · Gain or loss

    other assets $340,132

  • 7d · Net gain or loss

    total $340,132 · excluded $340,132

  • 11a · Other revenue: TRAINING AND EVENTS

    total $34,117 · related or exempt $34,117

  • 11e · Other revenue, total

    $34,117

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,878,582 · program services $1,408,936 · management and general $244,216 · fundraising $225,430

  • 9 · Other employee benefits

    total $169,314 · program services $135,451 · management and general $27,090 · fundraising $6,773

  • 10 · Payroll taxes

    total $157,870 · program services $127,875 · management and general $18,944 · fundraising $11,051

  • 11c · Fees: accounting

    total $19,175 · management and general $19,175

  • 11g · Fees: other

    total $137,369 · management and general $137,369

  • 12 · Advertising and promotion

    total $48,403 · fundraising $48,403

  • 13 · Office expenses

    total $13,035 · program services $5,345 · management and general $4,953 · fundraising $2,737

  • 14 · Information technology

    total $87,736 · program services $71,066 · management and general $10,528 · fundraising $6,142

  • 16 · Occupancy

    total $157,867 · program services $79,687 · management and general $70,448 · fundraising $7,732

  • 17 · Travel

    total $49,507 · program services $49,151 · management and general $356

  • 22 · Depreciation, depletion and amortization

    total $49,677 · program services $46,696 · management and general $2,981

  • 23 · Insurance

    total $28,834 · program services $23,356 · management and general $3,460 · fundraising $2,018

  • 24a · Other expenses: CLIENT CARE

    total $279,730 · program services $279,730

  • 24b · Other expenses: MISCELLANEOUS

    total $40,973 · program services $35,117 · management and general $5,856

  • 24c · Other expenses: PRINTING & POSTAGE

    total $33,220 · program services $9,302 · management and general $3,986 · fundraising $19,932

  • 24d · Other expenses: SUPPLIES

    total $19,629 · program services $19,629

  • 24e · All other expenses

    total $60,291 · program services $44,501 · management and general $15,790

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $815,541 · end of year $911,641

  • 4 · Accounts receivable

    beginning of year $128,656 · end of year $85,871

  • 8 · Inventories for sale or use

    beginning of year $77,846 · end of year $100,989

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,285 · end of year $18,706

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

    $1,192,728

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

    $278,378

  • 10c · Land, buildings and equipment, net

    beginning of year $1,230,535 · end of year $914,350

  • 15 · Other assets

    beginning of year $26,574 · end of year $89,007

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,677 · end of year $104,864

  • 25 · Other liabilities

    beginning of year $0 · end of year $46,842

  • 27 · Net assets without donor restrictions

    beginning of year $2,011,924 · end of year $1,702,207

  • 28 · Net assets with donor restrictions

    beginning of year $175,836 · end of year $266,651

Mission and programs · 2022

Mission

THE MISSION OF RAHAB MINISTRIES IS TO PROVIDE HOPE IN CHRIST FOR BROKEN WOMEN. WE DO THIS BY FOLLOWING CHRIST'S EXAMPLE, PROVIDING TRANSITIONAL ASSISTANCE AND SUPPORT, AND INSPIRING THE COMMUNITY TO ACT. THE VISION OF THIS MINISTRY IS TO EQUIP PROSTITUTED WOMEN WITH THE ASSURANCE THAT GOD HAS A SOVEREIGN AND VICTORIOUS PLAN FOR THEIR LIVES. WE ADHERE TO THE VALUES OF PRAYER, ACCOUNTABILITY, SERVICE, TEAMWORK, COMMUNITY, COMMUNICATION, INTEGRITY, PASSION, AND RESPECT.

  • THE ADULT SAFE HOUSE IS A LONG-TERM RESIDENTIAL HOME EXCLUSIVELY FOR VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION. THE HOME HOUSES UP TO TEN WOMEN; EACH WOMAN IS PROVIDED WITH CUTTING-EDGE TRAUMA INFORMED CARE, AT NO COST TO HER.

    Expenses $560,602

  • DROP-IN HOMES: RAHAB OPERATES TWO NONRESIDENTIAL DROP-IN HOMES, ONE IN AKRON AND ONE IN CANTON,BOTH INTENTIONALLY LOCATED IN AREAS WITH A HIGH VOLUME OF PROSTITUTED WOMEN. THE HOMES OFFER DAILY SERVICES AND PROGRAMMING FOR WOMEN WHO ARE INCARCERATED, HOMELESS, DRUG ADDICTED, OR RECOVERING FROM STREET LIFE. WOMEN KNOW THEY CAN COME AND BE FED HOME-COOKED MEALS, GET CLOTHING AND HYGIENE PRODUCTS, AND PARTICIPATE IN BIBLE STUDIES; BUT MORE IMPORTANTLY, THESE HOMES HAVE A REPUTATION ON THE STREETS FOR BEING SAFE PLACES WITH NONJUDGMENTAL ATMOSPHERES. RAHAB ALSO HAS A PRESENCE ON THE STREETS, IN CORRECTIONAL FACILITIES, AND IN AREA STRIP CLUBS THROUGH STAFF AND VOLUNTEER OUTREACH TEAMS.

    Expenses $256,943

  • MINOR MENTORING: RAHAB WORKS WITH THE SUMMIT COUNTY JUVENILE COURT AND CUYAHOGA COUNTY JUVENILE COURT TO MENTOR GIRLS UNDER THE AGE OF 18 WHO ARE VICTIMS OF, OR AT RISK FOR, SEX TRAFFICKING. EACH RAHAB MENTOR IS TRAINED, THEN PAIRED WITH ONE GIRL WITH WHOM SHE CAN MEET REGULARLY TO MODEL HEALTHY RELATIONSHIPS, BUILD SELF-ESTEEM, AND ENCOURAGE GOOD LIFE CHOICES. IN ADDITION TO A PRESENCE IN THE JUVENILE COURTS, RAHAB ALSO FUNDS AND STAFFS SELAH'S PLACE, ACTIVITY CENTERS IN BOTH COUNTIES OFFERING DAILY PROGRAMMING FOR THE GIRLS AND THEIR MENTORS.

    Expenses $490,527

  • COMMUNITY-BASED MINOR PROGRAMMING: RAHAB PROVIDES TRAFFICKED AND AT-RISK YOUTH AND THEIR FAMILIES WITH WRAP-AROUND SERVICES WITH THE GOALS OF PREVENTING THE YOUTH'S REMOVAL FROM THE HOME AND COMING ALONGSIDE FAMILIES TO ADDRESS SYSTEMIC ISSUES THAT MAY HAVE CONTRIBUTED TO THE YOUTH'S VICTIMIZATION. THESE SERVICES INCLUDE INTENSIVE CASE MANAGEMENT, MENTORING, RESPITE CARE, PARENT SUPPORT GROUPS, A 24/7 HOTLINE, AND TRAINING FOR FOSTER CARE PROVIDERS. OTHER PROGRAM AREAS INCLUDE OUTREACH AND GENERAL OPERATIONS/COMMUNICATION AND DEVELOPMENT.

    Expenses $1,027,770

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joe Caruso

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joel Cavanaugh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ken Sein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Roy Speer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Richard Kiko

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tracy Kromalic

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Monika Kirbawy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jaime Blair

    CEO

    Total calculated
    $7,692
    From this org
    $7,692
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Greg Coblbeck

    INTERIM CEO

    Total calculated
    $88,261
    From this org
    $69,992
    From related orgs
    $0
    Other
    $18,269
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ANNA SILAS LLC

    HOUSING · OH

    Directly controlled by RAHAB

  • LYDIA SILAS LLC

    HOUSING · OH

    Directly controlled by RAHAB

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349313410

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