Totals
- Total revenue
- $1,314,414
- Total expenses
- $1,520,042
- Contributions and grants received
- $1,309,639
- Grants paid
- $4,971
- Program service revenue
- $0
- Investment income
- $331
- Other revenue
- $4,444
- Total assets, end of year
- $614,091
- Total liabilities, end of year
- $54,001
- Net assets or fund balances, end of year
- $560,090
- Program services expenses (Part IX)
- $1,151,903
- Management and general expenses
- $256,774
- Fundraising expenses
- $111,365
- Program service expenses (Part III)
- $1,151,903
Program services were 75.8% 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.
-
1f · All other contributions, gifts and grants
$1,309,639
-
3 · Investment income
total $331 · excluded $331
-
8a · Fundraising events: gross income
$23,919
-
8b · Fundraising events: direct expenses
$23,179
-
8c · Net income from fundraising events
total $740 · excluded $740
-
10a · Gross sales of inventory
$640
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $640 · excluded $640
-
11a · Other revenue: SALES TAX REFUND
total $1,807 · related or exempt $1,807
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $1,257 · related or exempt $1,257
-
11e · Other revenue, total
$3,064
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,971 · program services $4,971
-
5 · Compensation of officers, directors and key employees
total $79,640 · program services $39,820 · management and general $7,964 · fundraising $31,856
-
7 · Other salaries and wages
total $849,410 · program services $767,752 · management and general $41,654 · fundraising $40,004
-
9 · Other employee benefits
total $33,044 · program services $28,748 · management and general $1,652 · fundraising $2,644
-
10 · Payroll taxes
total $97,744 · program services $85,037 · management and general $4,887 · fundraising $7,820
-
11b · Fees: legal
total $9,541 · management and general $9,541
-
11c · Fees: accounting
total $47,432 · management and general $47,432
-
11g · Fees: other
total $5,012 · program services $350 · management and general $2,990 · fundraising $1,672
-
12 · Advertising and promotion
total $28,178 · management and general $809 · fundraising $27,369
-
13 · Office expenses
total $25,468 · program services $8,457 · management and general $17,011
-
14 · Information technology
total $66,507 · program services $56,531 · management and general $9,976
-
16 · Occupancy
total $98,050 · program services $78,440 · management and general $19,610
-
17 · Travel
total $10,344 · program services $9,310 · management and general $1,034
-
22 · Depreciation, depletion and amortization
total $4,379 · program services $438 · management and general $3,941
-
23 · Insurance
total $12,314 · program services $2,463 · management and general $9,851
-
24a · Other expenses: PROGRAM EXPENSES
total $67,722 · program services $67,722
-
24b · Other expenses: OPERATING EXPENSE
total $46,639 · management and general $46,639
-
24c · Other expenses: BANK AND MERCHANT FEES
total $19,371 · management and general $19,371
-
24d · Other expenses: TRAINING
total $7,457 · program services $1,864 · management and general $5,593
-
24e · All other expenses
total $6,819 · management and general $6,819
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $788,346 · end of year $291,532
-
2 · Savings and temporary cash investments
end of year $205,331
-
4 · Accounts receivable
beginning of year $2,675
-
9 · Prepaid expenses and deferred charges
end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$108,607
-
10b · Land, buildings and equipment: accumulated depreciation
$4,379
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $104,228
-
15 · Other assets
beginning of year $0 · end of year $8,000
-
17 · Accounts payable and accrued expenses
beginning of year $25,303 · end of year $54,001
-
27 · Net assets without donor restrictions
beginning of year $765,718 · end of year $560,090
Mission and programs · 2022
Mission
TO ENGAGE, EQUIP, AND ENCOURAGE OUR REFUGEE NEIGHBORS SO THAT ALL MAY THRIVE.
-
IN 2022, RHP SERVED OVER 1250 REFUGEES FROM 45 DIFFERENT COUNTRIES THROUGH A VARIETY OF PROGRAMS SUCH AS HOMEWORK HELP, ENGLISH AS A SECOND LANGUAGE FOR ADULTS, EARLY LEARNING CLUB FOR PRESCHOOL STUDENTS, READING INTERVENTION FOR STRUGGLING READERS, SCHOOL SUPPORT, THE BRIDGE PROGRAM FOR HIGH SCHOOL JUNIORS, AND SENIORS, AND MEDICAL/SOCIAL WORK COORDINATION SERVICES. AS A FAITH-BASED ORGANIZATION, WE ALSO PROVIDE BIBLE STUDY FOR INTERESTED COMMUNITY MEMBERS. THE PURPOSE OF THESE PROGRAMS IS TO ENGAGE, EQUIP, AND ENCOURAGE REFUGEE FAMILIES AS THEY ACCLIMATE TO LIFE IN THE US - SO THAT ALL MAY THRIVE.
Expenses $1,151,903 · Grants $4,971 · Revenue $3,064
As filed on the 2022 return.
Listed in Part VII
-
Matt SigmonMATT SIGMON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erin FolzERIN FOLZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael BallardMICHAEL BALLARD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dixie HarrisDIXIE HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LeeDANIEL LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda MedlinLINDA MEDLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel RisnerJOEL RISNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel HebdaDANIEL HEBDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele SuffridgeMICHELE SUFFRIDGE
EXECUTIVE DIRECTOR
- Total calculated
- $79,640
- From this org
- $79,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 9 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311609349300006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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