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← REACHING ABOVE HOPELESSNESS AND BROKENNESS MINISTRIES INC

Form 990 for tax year 2023

Filed by REACHING ABOVE HOPELESSNESS AND BROKENNESS MINISTRIES INC.

Totals

Total revenue
$2,186,325
Total expenses
$2,308,426
Contributions and grants received
$2,385,511
Grants paid
$0
Program service revenue
$0
Investment income
-$229,434
Other revenue
$30,248
Total assets, end of year
$1,974,380
Total liabilities, end of year
$121,232
Net assets or fund balances, end of year
$1,853,148
Program services expenses (Part IX)
$1,799,470
Management and general expenses
$334,745
Fundraising expenses
$174,211
Program service expenses (Part III)
$1,799,470

Program services were 78.0% 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)

    $1,031,873

  • 1f · All other contributions, gifts and grants

    $1,353,638

  • 1g · Noncash contributions included above

    $151,434

  • 3 · Investment income

    total $24,727 · excluded $24,727

  • 7a · Gross sales of assets other than inventory

    other assets $598,335

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

    other assets $852,496

  • 7c · Gain or loss

    other assets -$254,161

  • 7d · Net gain or loss

    total -$254,161 · excluded -$254,161

  • 11a · Other revenue: ALL OTHER REVENUE

    total $23,067 · related or exempt $23,067

  • 11b · Other revenue: TRAINING AND EVENTS

    total $7,181 · related or exempt $7,181

  • 11e · Other revenue, total

    $30,248

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,000 · program services $65,584 · management and general $7,208 · fundraising $7,208

  • 7 · Other salaries and wages

    total $1,306,862 · program services $1,071,366 · management and general $117,748 · fundraising $117,748

  • 9 · Other employee benefits

    total $123,349 · program services $101,122 · management and general $11,113 · fundraising $11,114

  • 10 · Payroll taxes

    total $116,583 · program services $95,575 · management and general $10,504 · fundraising $10,504

  • 11c · Fees: accounting

    total $28,515 · program services $12,342 · management and general $14,879 · fundraising $1,294

  • 11g · Fees: other

    total $58,401 · program services $25,280 · management and general $30,472 · fundraising $2,649

  • 12 · Advertising and promotion

    total $13,096 · fundraising $13,096

  • 13 · Office expenses

    total $3,426 · program services $1,775 · management and general $1,564 · fundraising $87

  • 14 · Information technology

    total $81,186 · program services $15,725 · management and general $65,362 · fundraising $99

  • 16 · Occupancy

    total $106,877 · program services $56,002 · management and general $50,744 · fundraising $131

  • 17 · Travel

    total $42,037 · program services $40,506 · management and general $1,109 · fundraising $422

  • 22 · Depreciation, depletion and amortization

    total $53,639 · program services $53,639

  • 23 · Insurance

    total $29,755 · program services $27,429 · management and general $1,163 · fundraising $1,163

  • 24a · Other expenses: CLIENT CARE

    total $208,165 · program services $208,163 · fundraising $2

  • 24b · Other expenses: MISCELLANEOUS

    total $9,972 · program services $9,869 · management and general $95 · fundraising $8

  • 24c · Other expenses: BANK FEES

    total $9,920 · management and general $9,920

  • 24d · Other expenses: REPAIRS

    total $9,852 · program services $9,511 · management and general $341

  • 24e · All other expenses

    total $26,791 · program services $5,582 · management and general $12,523 · fundraising $8,686

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $911,641 · end of year $990,467

  • 2 · Savings and temporary cash investments

    end of year $506,587

  • 4 · Accounts receivable

    beginning of year $85,871 · end of year $100,454

  • 8 · Inventories for sale or use

    beginning of year $100,989 · end of year $103,537

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,706 · end of year $36,648

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

    $156,888

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

    $85,277

  • 10c · Land, buildings and equipment, net

    beginning of year $914,350 · end of year $71,611

  • 15 · Other assets

    beginning of year $89,007 · end of year $165,076

  • 17 · Accounts payable and accrued expenses

    beginning of year $104,864 · end of year $30,342

  • 25 · Other liabilities

    beginning of year $46,842 · end of year $90,890

  • 27 · Net assets without donor restrictions

    beginning of year $1,702,207 · end of year $1,628,004

  • 28 · Net assets with donor restrictions

    beginning of year $266,651 · end of year $225,144

Mission and programs · 2023

Mission

THE MISSION OF RAHAB MINISTRIES IS TO PROVIDE CHRIST-CENTERED TRANSFORMATIONAL SERVICES TO THOSE DIRECTLY AFFECTED BY SEX TRAFFICKING. WE PROVIDE SAFE, SUPPORTIVE, TRANSITIONAL SERVICES TO ADULT WOMEN AND YOUTH WHO HAVE BEEN VICTIMIZED BY SEX TRAFFICKING. RAHAB STAFF AND VOLUNTEERS ADHERE TO THE ORGANIZATION'S STATEMENT OF FAITH AND CORE VALUES OF CHRIST-CENTERED, RELATIONSHIP, RELENTLESS PURSUIT, AND EXCELLENCE AS WE SHOW SURVIVORS THEIR TRUE WORTH AND INTRODUCE THEM TO THE LOVE GOD HAS FOR THEM.

Activities or mission (Part I)

RAHAB MINISTRIES PROVIDES CHRIST-CENTERED TRANSFORMATIONAL SERVICES TO THOSE DIRECTLY AFFECTED BY SEX TRAFFICKING.

  • THE ADULT SAFE HOUSE IS A LONG-TERM RESIDENTIAL HOME EXCLUSIVELY FOR VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION. THE HOME HOUSES UP TO TEN WOMEN; EACH WOMAN IS PROVIDED WITH CUTTING-EDGE TRAUMA INFORMED CARE, AT NO COST TO HER. THE 2023 TAX YEAR WAS THE FINAL YEAR FOR THIS PROGRAM. THE ADULT SAFE HOUSE CLOSED ON MAY 31, 2023, AND CEASED ALL SERVICES FROM THAT PROGRAM.

    Expenses $287,915

  • DROP-IN HOMES: RAHAB MINISTRIES OPERATES TWO NONRESIDENTIAL DROP-IN HOMES, IN AKRON AND CANTON, STRATEGICALLY LOCATED IN AREAS WITH A HIGH PREVALENCE OF PROSTITUTION TO BE EASILY ACCESSIBLE TO THE LOCAL WOMEN BEING AFFECTED BY SEX TRAFFICKING. THE DROP-IN HOMES OPEN ON WEEKDAYS, WITH TRANSPORTATION AVAILABLE FOR THOSE IN NEED, TO OFFER WARM MEALS, FREE CLOTHING AND HYGIENE SUPPLIES, REFERRALS TO ADDITIONAL SERVICES AS NEEDED, DAILY BIBLE STUDY, THERAPEUTIC PROGRAMMING, AND MOST IMPORTANTLY AN OPEN INVITATION FOR WOMEN TO PARTICIPATE IN SAFE, UPLIFTING, PEER-SUPPORTED COMMUNITY. THE UNIQUE OPEN-DOOR POLICY STRATEGICALLY REDUCES BARRIERS TO SERVICE FOR THE MOST VULNERABLE BY ALLOWING WOMEN TO ATTEND WITHOUT APPLICATION, REFERRAL, OR QUALIFICATION.

    Expenses $413,878

  • MINOR PROGRAMMING: RAHAB MINISTRIES PROVIDES MENTORING SERVICES TO YOUTH WHO HAVE BEEN VICTIMIZED BY SEX TRAFFICKING IN FOUR NORTHEAST OHIO COUNTIES, AND COMMUNITY-BASED CASE MANAGEMENT TO A SEGMENT OF ENROLLED YOUTH AND THEIR FAMILIES. YOUTH ARE REFERRED BY JUVENILE COURTS IN SUMMIT AND CUYAHOGA COUNTIES, SERVICE PROVIDERS, AND THE PUBLIC. ENROLLED YOUTH MEET WITH A HEALTHY TRAUMA-INFORMED ADULT MENTOR WEEKLY AT ONE OF RAHAB'S YOUTH CENTERS LOCATED IN AKRON AND CLEVELAND OR OUT IN THE COMMUNITY. MENTORS TAKE YOUTH FOR FUN ACTIVITIES TO RESTORE A SENSE OF CHILDHOOD THAT WAS STRIPPED AWAY BY TRAFFICKING AND TO BUILD HEALING RELATIONSHIPS WHERE MENTORS CAN HELP PROCESS TRAUMA, ENCOURAGE POSITIVE DECISION MAKING, AND BUILD THE YOUTH'S SELF-ESTEEM. YOUTH AND FAMILIES ENROLLED IN COMMUNITY-BASED CASE MANAGEMENT HAVE ACCESS TO WEEKLY MENTORING AND CASE MANAGEMENT SERVICES TO PROMOTE HEALING IN-ENVIRONMENT.

    Expenses $791,767

  • RAHAB OUTREACH TEAMS GO INTO LOCAL STREETS, STRIP CLUBS AND JAILS TO MEET UNIDENTIFIED VICTIMS OF SEX TRAFFICKING, OFFERING SAFE, HEALTHY, AND SUPPORTIVE CONNECTIONS WITH AN INVITATION FOR FURTHER SERVICES. STREET AND STRIP CLUB TEAMS GO TO AREAS WHERE PROSTITUTION AND COMMERCIAL SEX TRADE DRIVES A DEMAND FOR TRAFFICKING, BUILDING RELATIONSHIPS WITH WOMEN BY OFFERING MEALS, SMALL GIFTS, CONVERSATION, PRAYER, AND CONNECTION TO FURTHER SERVICES AT RAHAB. JAIL TEAMS GO INTO LOCAL CORRECTIONAL FACILITIES OFFERING BIBLE STUDY AND BUILDING A SUPPORT SYSTEM FOR WOMEN THAT THEY CAN RELY ON PRE- AND POST-RELEASE.

    Expenses $305,910 · Revenue $30,248

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Kiko

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joel Cavanaugh

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Roy Speer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Oesch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joe Caruso

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ken Sein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tracy Kromalic

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Monika Kirbawy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jaime Blair

    CEO

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ANNA SILAS LLC

    HOUSING · OH

    Directly controlled by RAHAB

  • LYDIA SILAS LLC

    HOUSING · OH

    Directly controlled by RAHAB

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403209349304545

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