Form 990 for tax year 2022
Filed by DOOR OF HOPE REDEEMING LIVES RESTORING FAMILIES.
Totals
- Total revenue
- $293,549
- Total expenses
- $298,080
- Contributions and grants received
- $186,060
- Grants paid
- $0
- Program service revenue
- $58,160
- Investment income
- $3,219
- Other revenue
- $46,110
- Total assets, end of year
- $94,554
- Total liabilities, end of year
- $1,681
- Net assets or fund balances, end of year
- $92,873
- Program services expenses (Part IX)
- $260,174
- Management and general expenses
- $33,288
- Fundraising expenses
- $4,618
- Program service expenses (Part III)
- $260,174
Program services were 87.3% 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.
-
1f · All other contributions, gifts and grants
$186,060
-
2a · Program service revenue: SUPPORT GROUP INCOME
total $24,077
-
2b · Program service revenue: INNER HEALING INCOME
total $11,071
-
2c · Program service revenue: WORKSHOP TRAINING INCOME/FEES
total $6,095
-
2d · Program service revenue: THERAPIST COUNSELING
total $16,917
-
3 · Investment income
total $3,219
-
8a · Fundraising events: gross income
$60,808
-
8b · Fundraising events: direct expenses
$16,267
-
8c · Net income from fundraising events
total $44,541
-
11a · Other revenue: BOOK SALES
total $1,569
-
11e · Other revenue, total
$1,569
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $110,293 · program services $102,011 · management and general $5,525 · fundraising $2,757
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $109,311 · program services $99,941 · management and general $8,589 · fundraising $781
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,080 · program services $3,264 · management and general $408 · fundraising $408
-
10 · Payroll taxes
total $11,240 · program services $10,341 · management and general $787 · fundraising $112
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,000 · program services $500 · management and general $500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $61 · management and general $61
-
13 · Office expenses
total $10,315 · program services $6,861 · management and general $2,974 · fundraising $480
-
14 · Information technology
total $1,127 · program services $1,086 · management and general $41
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,189 · program services $14,381 · management and general $6,808
-
17 · Travel
total $1,299 · program services $1,123 · management and general $104 · fundraising $72
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $956 · program services $956
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $151 · program services $151
-
23 · Insurance
total $508 · management and general $500 · fundraising $8
-
24a · Other expenses: STAFF DEVELOPMENT
total $9,774 · program services $8,476 · management and general $1,298
-
24b · Other expenses: BACKGROUND CHECKS
total $22 · program services $22
-
24c · Other expenses: CREDIT CARD FEES
total $5,070 · program services $291 · management and general $4,779
-
24d · Other expenses: DUES SUBSCRIPTIONS
total $5,260 · program services $4,439 · management and general $821
-
24e · All other expenses
total $6,424 · program services $6,331 · management and general $93
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,524 · end of year $14,563
-
2 · Savings and temporary cash investments
beginning of year $2,043 · end of year $64,077
-
3 · Pledges and grants receivable
beginning of year $91,855
-
10a · Land, buildings and equipment: cost or other basis
$3,376
-
10b · Land, buildings and equipment: accumulated depreciation
$3,050
-
10c · Land, buildings and equipment, net
beginning of year $477 · end of year $326
-
15 · Other assets
beginning of year $5,051 · end of year $15,588
-
17 · Accounts payable and accrued expenses
beginning of year $9,033
-
25 · Other liabilities
beginning of year $3,513 · end of year $1,681
-
27 · Net assets without donor restrictions
beginning of year $97,404 · end of year $92,873
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
SUPPORT GROUPS DOOR OF HOPE PROVIDES SUPPORT GROUPS FOR PEOPLE WHO HAVE EXPERIENCED ABUSE AND TRAUMA AT ANY TIME IN THEIR LIVES. DURING 2022, OUR SUPPORT GROUP LEADERSHIP TEAM INCREASED TO 35 LEADERS AND LEADERS IN TRAINING. WE HOSTED 53 SUPPORT GROUPS FOR MEN AND WOMEN, SUPPORT GROUPS PROVIDE A SAFE PLACE FOR PEOPLE TO HEAL AND RECEIVE SUPPORT, WITH 382 PARTICIPANTS.
Expenses $117,024 · Revenue $142,118
-
Trauma Recovery Prayer Ministry In 2022 we provided over 218 Trauma Recovery Prayer Ministry appointments. We have 34 men and women who have been trained and who served on our ministry team in 2022. Both men and women found a safe place to process the trauma they have suffered. We hear testimonies of Gods hope and life-changing love every week. We are continuing to provide training for new people to join our Trauma Recover Prayer Ministry team as this need continues to grow. We also added a Licensed Professional Therapist to our team and he had 151 sessions with individuals in the 2nd half of 2022. both men and women found a safe place to process the trauma they suffered and we plan to expand our capacity for providing Professional Therapy appointments.
Expenses $117,025 · Revenue $142,117
-
CONFERENCES AND WORKSHOPS We hosted three workshops in 2022 for a total of 72 participants. Two workshops were on Building Joy in Ourselves and Others and the 3rd was called Hope Builders Workshop. These workshops serve our communities with practial information on how to heal and grow in their own journey, but also with tools to help other people. We also partnered with two Equine Assisted Therapy Training Conferences in Mankato in 2022 with a total of 36 participants.
Expenses $26,125 · Revenue $6,095
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diane StoresDIANE STORES
Executive Director
- Total calculated
- $62,511
- From this org
- $62,511
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kendra Diehl
Board Chair
- Total calculated
- $0
- Hours/week
- 2.5
-
Jodi Hill
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Pat Forbes
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mike Campbell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mark Lageson
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332719349301208
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