Form 990 for tax year 2022

Filed by THE ROAD TO HOPE INC.

What the amendment changed

Compared with the return it replaced , filed 31 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,989,938 changed to $1,486,538
Total expenses: $1,682,142 changed to $1,083,502
Contributions and grants received: $392,893 changed to $525,826
Program service revenue: $1,493,775 changed to $905,155
Investment income: $7,862 changed to $5,584
Other revenue: $95,408 changed to $49,973
Total assets, end of year: $6,299,440 changed to $6,661,293
Total liabilities, end of year: $3,557,391 changed to $3,516,208
Net assets or fund balances, end of year: $2,742,049 changed to $3,145,085
Program services expenses: $1,407,128 changed to $968,860
Management and general expenses: $275,014 changed to $114,642
Program service expenses (Part III): $1,407,128 changed to $968,860

Listed under a different title

Andrew Kaizer: Vice President then VICE PRESIDE
Jeffrey Kamms: Executive Director then EXECUTIVE DI

Totals

Total revenue: $1,486,538
Total expenses: $1,083,502
Contributions and grants received: $525,826
Grants paid: $0
Program service revenue: $905,155
Investment income: $5,584
Other revenue: $49,973
Total assets, end of year: $6,661,293
Total liabilities, end of year: $3,516,208
Net assets or fund balances, end of year: $3,145,085
Program services expenses (Part IX): $968,860
Management and general expenses: $114,642
Fundraising expenses: $0
Program service expenses (Part III): $968,860

Program services were 89.4% 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)

$453,919
1f · All other contributions, gifts and grants

$71,907
2a · Program service revenue: RESIDENTIAL RENTAL INCOME

total $905,155 · related or exempt $905,155
3 · Investment income

total $44 · related or exempt $44
7a · Gross sales of assets other than inventory

other assets $5,540
7c · Gain or loss

other assets $5,540
7d · Net gain or loss

total $5,540 · related or exempt $5,540
8a · Fundraising events: gross income

$60,632
8b · Fundraising events: direct expenses

$17,698
8c · Net income from fundraising events

total $42,934
11a · Other revenue: AMORTIZATION INCOME

total $7,039 · related or exempt $7,039
11e · Other revenue, total

$7,039

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $67,865 · program services $44,112 · management and general $23,753
7 · Other salaries and wages

total $357,739 · program services $338,940 · management and general $18,799
9 · Other employee benefits

total $17,036 · program services $12,185 · management and general $4,851
10 · Payroll taxes

total $37,476 · program services $37,476
11g · Fees: other

total $5,629 · program services $5,445 · management and general $184
13 · Office expenses

total $21,202 · program services $18,337 · management and general $2,865
16 · Occupancy

total $199,002 · program services $170,718 · management and general $28,284
17 · Travel

total $894 · management and general $894
19 · Conferences, conventions and meetings

total $8,384 · management and general $8,384
20 · Interest

total $48,656 · program services $42,331 · management and general $6,325
22 · Depreciation, depletion and amortization

total $110,216 · program services $95,888 · management and general $14,328
23 · Insurance

total $29,011 · program services $27,633 · management and general $1,378
24a · Other expenses: EQUIPMENT PURCHASES

total $117,432 · program services $117,432
24b · Other expenses: REPAIRS & MAINTENANCE

total $38,405 · program services $37,703 · management and general $702
24c · Other expenses: MISCELLANEOUS

total $24,555 · program services $20,660 · management and general $3,895

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $16,915 · end of year $95,436
2 · Savings and temporary cash investments

beginning of year $630,281 · end of year $639,314
3 · Pledges and grants receivable

beginning of year $90,000 · end of year $140,000
4 · Accounts receivable

beginning of year $193,788 · end of year $371,518
9 · Prepaid expenses and deferred charges

beginning of year $26,635 · end of year $8,262
10a · Land, buildings and equipment: cost or other basis

$5,858,399
10b · Land, buildings and equipment: accumulated depreciation

$451,636
10c · Land, buildings and equipment, net

beginning of year $5,341,821 · end of year $5,406,763
17 · Accounts payable and accrued expenses

beginning of year $56,136 · end of year $77,519
23 · Secured mortgages and notes payable

beginning of year $3,501,255 · end of year $3,434,039
25 · Other liabilities

end of year $4,650
27 · Net assets without donor restrictions

beginning of year $2,742,049 · end of year $3,145,085

Mission and programs · 2022

Mission

THE ROAD TO HOPE WAS INCORPORATED IN 2007 TO PROVIDE AN ABSTINENCE-BASED, 12 STEP ENVIRONMENT WITHIN WHICH THE ADDICTED PERSON RECEIVES THE SUPPORT, GUIDANCE AND FAITH NECESSARY TO BECOME A PRODUCTIVE MEMBER OF SOCIETY, WHILE LIVING A REGIMEN OF DAILY SOBRIETY.

Activities or mission (Part I)

THE ROAD TO HOPE WAS INCORPORATED IN 2007 TO PROVIDE AN ABSTINENCE-BASED, 12 STEP ENVIRONMENT WHICH PROVIDES HOUSE RESIDENTS THE SUPPORT, GUIDANCE AND FAITH NECESSARY TO BECOME A PRODUCTIVE MEMBER OF SOCIETY.

AS OF JUNE 30, 2023, THE ROAD TO HOPE, INC. HAD RESIDENTIAL FACILITIES FOR MEN, WOMEN, AND CHILDREN IN 9 LOCATIONS IN NORTHERN OHIO. LIFE AT THE ROAD TO HOPE INVOLVES OPPORTUNITIES EVERY DAY FOR GROWTH AND FUN IN SOBRIETY. ALL RESIDENTS ARE REQUIRED TO BE DRUG AND ALCOHOL FREE AND ARE EXPECTED TO ATTEND AS MANY AA OR NA MEETINGS EACH WEEK AS THEY CAN.

Expenses $968,860 · Revenue $905,155

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

Listed in Part VII

JEFFREY KAMMS

EXECUTIVE DI

Total calculated

$67,865

From this org

$67,865

From related orgs

$0

Other

$0

Hours/week

60
KENNETH J DUNBROOK

SECRETARY

Total calculated

$0

Hours/week

2
ANDREW KAIZER

VICE PRESIDE

Total calculated

$0

Hours/week

1
LARRY KARKOFF

MEMBER

Total calculated

$0

Hours/week

0.5
DAVID R KNOX

PRESIDENT

Total calculated

$0

Hours/week

1
LORI KOKOSKI

MEMBER

Total calculated

$0

Hours/week

0.5
JOHN R MUSSON

MEMBER

Total calculated

$0

Hours/week

0.5
MARGARET O'BRYON

MEMBER

Total calculated

$0

Hours/week

0.5
MARIA ROBINSON

TREASURER

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: 2022
Filed: 9 May 2023
IRS schema version: 2022v5.0
Source object: 202401319349304615

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