Totals
- Total revenue
- $421,756
- Total expenses
- $369,995
- Contributions and grants received
- $353,381
- Grants paid
- $0
- Program service revenue
- $5,680
- Investment income
- $7,262
- Other revenue
- $55,433
- Total assets, end of year
- $453,340
- Total liabilities, end of year
- $5,679
- Net assets or fund balances, end of year
- $447,661
- Program services expenses (Part IX)
- $277,231
- Management and general expenses
- $49,861
- Fundraising expenses
- $42,903
- Program service expenses (Part III)
- $277,231
Program services were 74.9% 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
$353,381
-
2a · Program service revenue: PROGRAM FEES
total $5,680 · related or exempt $5,680
-
3 · Investment income
total $7,262 · excluded $7,262
-
8a · Fundraising events: gross income
$80,271
-
8b · Fundraising events: direct expenses
$24,838
-
8c · Net income from fundraising events
total $55,433 · excluded $55,433
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,208 · program services $42,604 · management and general $21,302 · fundraising $21,302
-
7 · Other salaries and wages
total $134,906 · program services $118,186 · management and general $8,360 · fundraising $8,360
-
8 · Pension plan contributions
total $3,887 · program services $2,839 · management and general $524 · fundraising $524
-
9 · Other employee benefits
total $630 · program services $460 · management and general $85 · fundraising $85
-
10 · Payroll taxes
total $21,219 · program services $15,251 · management and general $2,984 · fundraising $2,984
-
11c · Fees: accounting
total $5,283 · management and general $5,283
-
11g · Fees: other
total $4,440 · program services $4,440
-
12 · Advertising and promotion
total $14,155 · program services $7,107 · fundraising $7,048
-
13 · Office expenses
total $12,923 · program services $7,753 · management and general $2,585 · fundraising $2,585
-
14 · Information technology
total $4,873 · program services $75 · management and general $4,798
-
19 · Conferences, conventions and meetings
total $96 · management and general $96
-
22 · Depreciation, depletion and amortization
total $11,648 · program services $11,648
-
23 · Insurance
total $6,744 · program services $6,069 · management and general $660 · fundraising $15
-
24a · Other expenses: HOUSING AND RESIDENT EX
total $60,799 · program services $60,799
-
24b · Other expenses: BANK FEES
total $3,134 · management and general $3,134
-
24c · Other expenses: LICENSES
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,847 · end of year $177,786
-
2 · Savings and temporary cash investments
end of year $164,382
-
10a · Land, buildings and equipment: cost or other basis
$237,211
-
10b · Land, buildings and equipment: accumulated depreciation
$126,039
-
10c · Land, buildings and equipment, net
beginning of year $116,193 · end of year $111,172
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $5,679
-
27 · Net assets without donor restrictions
beginning of year $378,040 · end of year $447,661
Mission and programs · 2024
Mission
ROAD TO HOPE PROVIDES SHELTER, 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.
Activities or mission (Part I)
PROVIDES HOUSING, SUPPORT, AND CARE FOR UNSUPPORTED PREGNANT AND PARENTING WOMEN.
-
ROAD TO HOPE PROVIDED BIBLICALLY INFORMED TRAUMA CARE, SAFE HOUSING, AND LONG-TERM RELATIONAL SUPPORT FOR PREGNANT AND PARENTING WOMEN EXPERIENCING HOMELESSNESS. IN 2024, A TOTAL OF 616 INDIVIDUALS ("HEARTBEATS") WERE SERVED THROUGH RESIDENTIAL, AFTERCARE, AND COMMUNITY OUTREACH PROGRAMS.THE RESIDENTIAL PROGRAM CARED FOR 27 WOMEN AND 33 CHILDREN, OFFERING SHELTER, COUNSELING, ACCESS TO MEDICAL CARE, LIFE-SKILLS TRAINING, CHILDBIRTH PREPARATION, AND CASE MANAGEMENT. OF THESE FAMILIES, 26 OF 27 WERE STABLY HOUSED OR PARTICIPATING IN A RECOMMENDED RESIDENTIAL PROGRAM AT YEAR-END, WITH ONLY ONE CLIENT LEAVING WITHOUT REPORTING HER DESTINATION.
Expenses $277,231 · Revenue $5,680
-
THE HOPE LINE SERVED 447 INDIVIDUALS, CONNECTING WOMEN AND FAMILIES WITH HOUSING, MATERIAL RESOURCES, AND COMMUNITY PROGRAMS. THE HOPE FORWARD AFTERCARE PROGRAM SERVED 109 CLIENTS, PROVIDING ONGOING RELATIONSHIPS, CASE MANAGEMENT, LIFE-SKILLS CLASSES, AND EMOTIONAL AND SPIRITUAL SUPPORT TO HELP FAMILIES MAINTAIN HOUSING AND INDEPENDENCE.CLIENTS PARTICIPATED IN 2,000+ HOURS OF LIFE-SKILLS TRAINING AND RECEIVED OVER 680 HOURS OF CASE MANAGEMENT, SUPPORTING PROGRESS TOWARD HOUSING STABILITY, PARENTING READINESS, AND HEALTHY INDEPENDENCE.
As filed on the 2024 return.
Listed in Part VII
-
Leona BickneseLEONA BICKNESE
PRESIDENT AND CEO
- Total calculated
- $85,209
- From this org
- $85,209
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ruth BurkettRUTH BURKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan LavierSUSAN LAVIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Willow OelkeWILLOW OELKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Clayton NagelCLAYTON NAGEL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Ginny RakeGINNY RAKE
SECRETARY
- 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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349311203
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