Totals
- Total revenue
- $528,433
- Total expenses
- $422,087
- Contributions and grants received
- $446,031
- Grants paid
- $0
- Program service revenue
- $81,775
- Investment income
- $0
- Other revenue
- $627
- Total assets, end of year
- $434,406
- Total liabilities, end of year
- $822
- Net assets or fund balances, end of year
- $433,584
- Program services expenses (Part IX)
- $286,074
- Management and general expenses
- $66,735
- Fundraising expenses
- $69,278
- Program service expenses (Part III)
- $286,074
Program services were 67.8% 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
$446,031
-
2a · Program service revenue: Counseling Donated
total $17,500 · related or exempt $17,500
-
2b · Program service revenue: Rent Donated
total $50,000 · related or exempt $50,000
-
2c · Program service revenue: Resident Contributions
total $14,275 · related or exempt $14,275
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Interest Received
total $21 · related or exempt $21
-
11b · Other revenue: Refund
total $606 · related or exempt $606
-
11e · Other revenue, total
$627
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 $71,865 · program services $35,933 · management and general $17,966 · fundraising $17,966
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $124,542 · program services $89,998 · management and general $17,272 · fundraising $17,272
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,789 · program services $12,809 · management and general $3,490 · fundraising $3,490
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,975 · management and general $4,975
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,959 · fundraising $12,959
-
13 · Office expenses
total $17,836 · program services $7,134 · management and general $10,702
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,410 · program services $39,961 · management and general $5,449
-
17 · Travel
total $4,833 · program services $4,833
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,823 · program services $2,597 · management and general $226
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,388 · program services $4,194 · management and general $2,097 · fundraising $2,097
-
23 · Insurance
total $11,396 · program services $6,838 · management and general $4,558
-
24a · Other expenses: Rent In-kind
total $50,000 · program services $50,000
-
24b · Other expenses: Counseling In-kind
total $17,500 · program services $17,500
-
24c · Other expenses: Fundraising Event
total $15,494 · fundraising $15,494
-
24d · Other expenses
total $14,277 · program services $14,277
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,659 · end of year $324,201
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$191,052
-
10b · Land, buildings and equipment: accumulated depreciation
$80,849
-
10c · Land, buildings and equipment, net
beginning of year $85,182 · end of year $110,203
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3 · end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $883 · end of year $822
-
27 · Net assets without donor restrictions
beginning of year $312,961 · end of year $433,584
Mission and programs · 2022
Mission
Road to Hope provides shelther, care, and programs for homeless and unsupported pregnant women and their children including counseling, clothing and resources, access to medical care, life skills, parenting, child-birth preparation, and case management.
-
Residential Services: Road to Hope provided shelter and care for homeless and unsupported pregnant women and their children. Provided a family atmosphere with encouragement and guidance from house parents and support staff, nutritious meals, clothes, counseling, overcoming addictions programs, healing from domestic violence and abuse classes, and access to medical care. 11 families, mothers and children, served in 2022. Over 1850 hours of service provided. 100% of clients left the program to a safe, stable home environment.
Expenses $141,799 · Revenue $14,275
-
HopeForward Aftercare Program provided assistance and support to 36 families.
Expenses $50,496
-
Life Skills, Parenting Training, and Childbirth Preparation: Provided in-house classes in budgeting, finance, renting, nutrition and cooking, child development, infant safe-sleep, CPR/First Aid, Bible studies, safe relationships, life-transformation, homemaking and other life skills. Over 2000 hours of in-house classes and hands-on experience. Over 1000 hours of administrative internships were offered to clients to bolster experience and build resumes leading to jobs that provide a living wage.
Expenses $48,092
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leona Bicknese
President & CEO
- Total calculated
- $71,864
- From this org
- $71,864
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ginny Rake
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Clayton Nagel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Willow Oelke
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ruth Burkett
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ken Inlow
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Brad Johnson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349311418
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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