Totals
- Total revenue
- $345,747
- Total expenses
- $225,143
- Contributions and grants received
- $178,384
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36
- Other revenue
- $167,327
- Total assets, end of year
- $656,927
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $656,927
- Program services expenses (Part IX)
- $181,290
- Management and general expenses
- $21,467
- Fundraising expenses
- $22,386
- Program service expenses (Part III)
- $181,290
Program services were 80.5% 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
$160,546
-
1f · All other contributions, gifts and grants
$17,838
-
1g · Noncash contributions included above
$30,717
-
3 · Investment income
total $36 · excluded $36
-
8a · Fundraising events: gross income
$221,016
-
8a · Fundraising events: contributions included on line 1c
$160,546
-
8b · Fundraising events: direct expenses
$53,689
-
8c · Net income from fundraising events
total $167,327
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 $86,450 · program services $60,515 · management and general $8,645 · fundraising $17,290
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $37,190 · program services $29,752 · management and general $3,719 · fundraising $3,719
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,275 · program services $1,661 · management and general $228 · fundraising $386
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,230 · management and general $2,230
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,016 · management and general $3,795 · fundraising $221
-
14 · Information technology
total $1,746 · program services $873 · management and general $873
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,121 · program services $11,685 · management and general $436
-
17 · Travel
total $6,973 · program services $4,881 · management and general $1,395 · fundraising $697
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $483 · program services $483
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $618 · program services $618
-
23 · Insurance
total $2,409 · program services $2,409
-
24a · Other expenses: Room Makeover Furniture/Supplies
total $65,326 · program services $65,326
-
24b · Other expenses: Employee Volunteer Appreciation
total $2,238 · program services $2,238
-
24c · Other expenses: Equipment Rental
total $337 · program services $337
-
24d · Other expenses: Payroll Processing Fees
total $731 · program services $512 · management and general $146 · fundraising $73
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $534,331 · end of year $455,517
-
2 · Savings and temporary cash investments
end of year $1,057
-
10a · Land, buildings and equipment: cost or other basis
$37,075
-
10b · Land, buildings and equipment: accumulated depreciation
$37,075
-
10c · Land, buildings and equipment, net
beginning of year $618
-
11 · Investments: publicly traded securities
end of year $200,353
-
27 · Net assets without donor restrictions
beginning of year $534,949 · end of year $656,927
Mission and programs · 2022
Mission
To provide dream room makeovers to families with children battling life-threatening illnesses.
-
Rooms of Hope selects qualifying families referred to the organization and completely restructure/redesign the childs room at no cost to the recipient. The rooms are designed to represent each childs unique personality and to be a refuge away from all the medical tests and treatments the children must endure.
Expenses $181,290
As filed on the 2022 return.
Listed in Part VII
-
Rachelle Ham
President
- Total calculated
- $86,450
- From this org
- $86,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy Tatarka
Secretary Former
- Total calculated
- $0
- Hours/week
- 5
-
Nathan Bennett
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Stan Bochenek
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brook Witherspoon
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mike Firenze
Director
- Total calculated
- $0
- Hours/week
- 5
-
Greg Hennings
Director
- Total calculated
- $0
- Hours/week
- 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
- 23 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331749349300803
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