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← REFUGE OF HOPE MINISTRIES

Form 990 for tax year 2022

Filed by REFUGE OF HOPE MINISTRIES.

Totals

Total revenue
$3,167,454
Total expenses
$2,334,520
Contributions and grants received
$3,159,160
Grants paid
$169,295
Program service revenue
$0
Investment income
$5,994
Other revenue
$2,300
Total assets, end of year
$9,424,594
Total liabilities, end of year
$25,335
Net assets or fund balances, end of year
$9,399,259
Program services expenses (Part IX)
$1,968,190
Management and general expenses
$126,614
Fundraising expenses
$239,716
Program service expenses (Part III)
$1,968,190

Program services were 84.3% 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.

  • 1c · Fundraising events

    $249,823

  • 1e · Government grants (contributions)

    $160,797

  • 1f · All other contributions, gifts and grants

    $2,748,540

  • 1g · Noncash contributions included above

    $744,322

  • 3 · Investment income

    total $7,216 · excluded $7,216

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

    securities $1,222

  • 7c · Gain or loss

    securities -$1,222

  • 7d · Net gain or loss

    total -$1,222 · related or exempt -$1,222

  • 8a · Fundraising events: gross income

    $28,584

  • 8a · Fundraising events: contributions included on line 1c

    $249,823

  • 8b · Fundraising events: direct expenses

    $31,147

  • 8c · Net income from fundraising events

    total -$2,563 · excluded -$2,563

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $4,863 · related or exempt $4,863

  • 11e · Other revenue, total

    $4,863

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $169,295 · program services $169,295

  • 5 · Compensation of officers, directors and key employees

    total $75,482 · program services $30,219 · management and general $33,944 · fundraising $11,319

  • 7 · Other salaries and wages

    total $631,300 · program services $520,222 · management and general $43,707 · fundraising $67,371

  • 9 · Other employee benefits

    total $8,107 · program services $6,383 · management and general $933 · fundraising $791

  • 10 · Payroll taxes

    total $62,032 · program services $48,837 · management and general $7,141 · fundraising $6,054

  • 11c · Fees: accounting

    total $8,262 · program services $4,867 · management and general $1,673 · fundraising $1,722

  • 11e · Fees: professional fundraising services

    total $52,624 · fundraising $52,624

  • 11g · Fees: other

    total $51,852 · program services $44,960 · management and general $2,817 · fundraising $4,075

  • 12 · Advertising and promotion

    total $95,428 · program services $34,665 · management and general $721 · fundraising $60,042

  • 13 · Office expenses

    total $61,599 · program services $37,665 · management and general $5,177 · fundraising $18,757

  • 16 · Occupancy

    total $52,486 · program services $49,051 · management and general $1,718 · fundraising $1,717

  • 17 · Travel

    total $6,224 · program services $5,873 · management and general $18 · fundraising $333

  • 19 · Conferences, conventions and meetings

    total $4,772 · program services $2,230 · management and general $1,756 · fundraising $786

  • 22 · Depreciation, depletion and amortization

    total $184,882 · program services $161,001 · management and general $18,488 · fundraising $5,393

  • 23 · Insurance

    total $29,362 · program services $25,179 · management and general $2,787 · fundraising $1,396

  • 24a · Other expenses: FOOD

    total $464,477 · program services $464,477

  • 24b · Other expenses: MEN'S SHELTER

    total $313,443 · program services $313,443

  • 24c · Other expenses: MAINTENANCE

    total $38,258 · program services $34,096 · management and general $2,785 · fundraising $1,377

  • 24d · Other expenses: COMMUNITY CARE CENTER

    total $13,754 · program services $13,754

  • 24e · All other expenses

    total $10,881 · program services $1,973 · management and general $2,949 · fundraising $5,959

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,915 · end of year $98,294

  • 2 · Savings and temporary cash investments

    beginning of year $2,862,034 · end of year $3,068,526

  • 3 · Pledges and grants receivable

    beginning of year $167,683 · end of year $64,457

  • 4 · Accounts receivable

    beginning of year $2,443 · end of year $825

  • 7 · Other notes and loans receivable

    beginning of year $11,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,518 · end of year $5,768

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

    $6,752,501

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

    $565,777

  • 10c · Land, buildings and equipment, net

    beginning of year $5,504,773 · end of year $6,186,724

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,041 · end of year $25,335

  • 27 · Net assets without donor restrictions

    beginning of year $6,837,508 · end of year $9,109,698

  • 28 · Net assets with donor restrictions

    beginning of year $1,728,817 · end of year $289,561

Mission and programs · 2022

Mission

GLORIFY AND SERVE GOD BY PROVIDING MEALS FOR HUNGRY MEN, WOMEN, AND CHILDREN, EMERGENCY SHELTER AND TRANSITION TO INDEPENDENCE FOR HOMELESS MEN, AND SPIRITUAL HOPE THROUGH JESUS CHRIST.

Activities or mission (Part I)

GLORIFY AND SERVE GOD BY PROVIDING MEALS FOR THE HUNGRY & EMERGENCY SHELTER FOR HOMELESS MEN.

  • THE ORGANIZATION PROVIDES SHELTER NIGHTLY TO HOMELESS MEN. OVER 13,799 NIGHTS OF SHELTER WAS GIVEN DURING THE YEAR AND $286,286 IN CLOTHING, PERSONAL PRODUCTS, FURNITURE, AND HOUSEHOLD GOODS WAS DISTRIBUTED TO MEN IN THE SHELTER, AS WELL AS MEN, WOMEN, AND CHILDREN MEAL GUESTS AND THE COMMUNITY AT LARGE IN 2022. IN ADDITION, 163 MEN WERE TRANSITIONED FROM HOMELESSNESS TO INDEPENDENCE IN 2022.

    Expenses $886,437 · Grants $169,295

  • THE ORGANIZATION PROVIDES HOT MEALS TO THOSE IN NEED, SERVING FIVE DINNERS AND FOUR LUNCHES WEEKLY. BREAKFAST AND LUNCH ARE ALSO SERVED DAILY TO THE SHELTERED MEN. NUMBER OF MEALS SERVED FROM MEAL MINISTRY IN 2022 WAS 82,989. $437,978 IN FOOD DONATED TO OUR ORGANIZATION WAS DISTRIBUTED TO THOSE IN NEED IN 2022.

    Expenses $831,002

  • THE ORGANIZATION ALSO RUNS A COMMUNITY AWARENESS PROGRAM TO PROVIDE INFORMATION TO HELP THE COMMUNITY GAIN AN UNDERSTANDING OF THE PHYSICAL AND EMOTIONAL NEEDS OF HOMELESS INDIVIDUALS AND TO PARTNER WITH OTHERS IN THE COMMUNITY TO HELP MOVE INDIVIDUALS TOWARD SELF-RESPECT AND SELF-SUFFICIENCY.

    Expenses $250,751

As filed on the 2022 return.

Listed in Part VII

  • Randy Snow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Cordova

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Terry Seeberger

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lynn Ramsburg

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jim Fedorka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patrick Heighton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mickey Lawver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bill Morgenstern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ed Laubacher

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Duane Wykoff

    CEO

    Total calculated
    $75,481
    From this org
    $75,413
    From related orgs
    $0
    Other
    $68
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
29 August 2023
IRS schema version
2022v5.0
Source object
202322419349300427

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