Totals
- Total revenue
- $175,245
- Total expenses
- $140,393
- Contributions and grants received
- $167,995
- Grants paid
- $0
- Program service revenue
- $7,250
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $384,083
- Total liabilities, end of year
- $70,000
- Net assets or fund balances, end of year
- $314,083
- Program services expenses (Part IX)
- $122,389
- Management and general expenses
- $18,004
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 87.2% 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
$167,995
-
2a · Program service revenue: Sales
total $7,250 · related or exempt $7,250
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 $5,900 · program services $5,900
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $30,930 · program services $30,930
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,711 · management and general $3,711
-
13 · Office expenses
total $523 · management and general $523
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,627 · program services $2,627
-
17 · Travel
total $28,664 · program services $28,664
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $150 · management and general $150
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,959 · management and general $10,959
-
23 · Insurance
total $0
-
24a · Other expenses: Supplies
total $5,696 · program services $5,696
-
24b · Other expenses: Telephone
total $2,172 · management and general $2,172
-
24c · Other expenses: Heating
total $7,236 · program services $7,236
-
24d · Other expenses: Garbage
total $489 · management and general $489
-
24e · All other expenses
total $41,336 · program services $41,336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,410 · end of year $51,883
-
10a · Land, buildings and equipment: cost or other basis
$456,125
-
10b · Land, buildings and equipment: accumulated depreciation
$123,925
-
10c · Land, buildings and equipment, net
beginning of year $339,709 · end of year $332,200
-
25 · Other liabilities
beginning of year $80,000 · end of year $70,000
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $242,159 · end of year $226,271
-
31 · Retained earnings, endowment or other funds
beginning of year $52,960 · end of year $87,812
Mission and programs · 2022
Mission
The mission of Ray of Hope Mentoring Inc is to provide Christian counseling and mentoring for emotionally disturbed or distressed individuals seeking help for spiritual, mental or moral problems.
Activities or mission (Part I)
Christian counseling and Mentoring
-
1070 Counseling / Mentoring sessions
As filed on the 2022 return.
Listed in Part VII
-
Leon B Hoover
Chairman
- Total calculated
- $0
- Hours/week
- 6
-
Curtis L Martin
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 6
-
Marvin B Sensenig
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Aaron Darnell Wise
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Glenn M Horst
Support
- Total calculated
- $0
- Hours/week
- 4
-
Wilmer R Hoover
Support
- Total calculated
- $0
- Hours/week
- 5
-
Jay Paul High
Support
- Total calculated
- $0
- Hours/week
- 5
-
Cleason Newswanger
Support
- Total calculated
- $0
- Hours/week
- 6
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332439349301748
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.