What the amendment changed
Compared with the return it replaced , filed 7 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
- $472,711 changed to $423,942
- Total expenses
- $259,247 changed to $238,623
- Contributions and grants received
- $472,665 changed to $423,896
- Total assets, end of year
- $230,340 changed to $284,049
- Total liabilities, end of year
- $7,500 changed to $86,411
- Net assets or fund balances, end of year
- $222,840 changed to $197,638
- Program services expenses
- $79,935 changed to $209,474
- Management and general expenses
- $177,331 changed to $28,593
- Fundraising expenses
- $1,981 changed to $556
- Program service expenses (Part III)
- $79,935 changed to $209,474
Totals
- Total revenue
- $423,942
- Total expenses
- $238,623
- Contributions and grants received
- $423,896
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $46
- Other revenue
- $0
- Total assets, end of year
- $284,049
- Total liabilities, end of year
- $86,411
- Net assets or fund balances, end of year
- $197,638
- Program services expenses (Part IX)
- $209,474
- Management and general expenses
- $28,593
- Fundraising expenses
- $556
- Program service expenses (Part III)
- $209,474
Program services were 87.8% 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.
-
1e · Government grants (contributions)
$207,917
-
1f · All other contributions, gifts and grants
$215,979
-
3 · Investment income
total $46 · related or exempt $46
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $136,146 · program services $134,577 · management and general $1,569
-
12 · Advertising and promotion
total $1,696 · program services $1,321 · management and general $375
-
16 · Occupancy
total $16,500 · program services $7,500 · management and general $9,000
-
17 · Travel
total $23,166 · program services $22,538 · management and general $628
-
22 · Depreciation, depletion and amortization
total $4,226 · management and general $4,226
-
23 · Insurance
total $1,305 · management and general $1,305
-
24a · Other expenses: Technology and software
total $1,445 · management and general $1,445
-
24b · Other expenses: Equipment
total $10,122 · program services $10,122
-
24c · Other expenses: Supplies
total $14,005 · program services $13,449 · fundraising $556
-
24d · Other expenses: Awards and grants
total $5,185 · management and general $5,185
-
24e · All other expenses
total $24,827 · program services $19,967 · management and general $4,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,702 · end of year $229,657
-
2 · Savings and temporary cash investments
beginning of year $12,174
-
4 · Accounts receivable
end of year $21,141
-
10a · Land, buildings and equipment: cost or other basis
$38,334
-
10b · Land, buildings and equipment: accumulated depreciation
$5,083
-
10c · Land, buildings and equipment, net
end of year $33,251
-
17 · Accounts payable and accrued expenses
end of year $9,000
-
19 · Deferred revenue
end of year $69,911
-
24 · Unsecured notes and loans payable
beginning of year $7,500 · end of year $7,500
-
27 · Net assets without donor restrictions
beginning of year $9,376 · end of year $197,638
Mission and programs · 2022
Mission
Ring of Hope Youth and Family Services goal is to provide youth and families a safe place and constructive outlet in response to growingviolence within the community.
-
Other programs
Expenses $209,474
As filed on the 2022 return.
Listed in Part VII
-
Tabitha Cook
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sherrod Brown
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Deidrick Vaugh
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Freda Richmond
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Wright
PresidentExecutive Director
- Total calculated
- $0
- Hours/week
- 20
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
- 24 January 2025
- IRS schema version
- 2022v5.0
- Source object
- 202511299349302831
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