Totals
- Total revenue
- $1,678,310
- Total expenses
- $1,917,261
- Contributions and grants received
- $1,391,546
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,898
- Other revenue
- $280,866
- Total assets, end of year
- $581,914
- Total liabilities, end of year
- $277,968
- Net assets or fund balances, end of year
- $303,946
- Program services expenses (Part IX)
- $1,510,611
- Management and general expenses
- $251,612
- Fundraising expenses
- $155,038
- Program service expenses (Part III)
- $1,510,611
Program services were 78.8% 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
$1,391,546
-
3 · Investment income
total $5,898 · excluded $5,898
-
8a · Fundraising events: gross income
$332,587
-
8b · Fundraising events: direct expenses
$52,985
-
8c · Net income from fundraising events
total $279,602 · excluded $279,602
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,264 · related or exempt $1,264
-
11e · Other revenue, total
$1,264
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,379 · program services $94,114 · management and general $8,447 · fundraising $9,818
-
7 · Other salaries and wages
total $1,196,591 · program services $1,002,108 · management and general $89,946 · fundraising $104,537
-
9 · Other employee benefits
total $43 · management and general $43
-
10 · Payroll taxes
total $107,232 · program services $89,698 · management and general $8,355 · fundraising $9,179
-
11b · Fees: legal
total $3,902 · program services $308 · management and general $3,594
-
11c · Fees: accounting
total $68,039 · program services $5,365 · management and general $62,674
-
11g · Fees: other
total $7,721 · program services $609 · management and general $7,112
-
12 · Advertising and promotion
total $29,038 · program services $241 · management and general $12 · fundraising $28,785
-
13 · Office expenses
total $34,890 · program services $8,663 · management and general $26,019 · fundraising $208
-
14 · Information technology
total $95,359 · program services $86,155 · management and general $8,821 · fundraising $383
-
16 · Occupancy
total $130,746 · program services $116,928 · management and general $13,818
-
17 · Travel
total $11,499 · program services $10,308 · management and general $651 · fundraising $540
-
22 · Depreciation, depletion and amortization
total $36,739 · program services $36,739
-
23 · Insurance
total $15,951 · management and general $15,951
-
24a · Other expenses: PROGRAM EXPENSES
total $26,050 · program services $24,863 · management and general $827 · fundraising $360
-
24b · Other expenses: COMMUNITY PARTNERSHIPS
total $13,530 · program services $13,530
-
24c · Other expenses: VOLUNTEER
total $10,980 · program services $10,431 · management and general $549
-
24d · Other expenses: TRAINING
total $5,023 · program services $2,326 · management and general $2,697
-
24e · All other expenses
total $11,549 · program services $8,225 · management and general $2,096 · fundraising $1,228
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,532 · end of year $181,769
-
2 · Savings and temporary cash investments
beginning of year $205,331 · end of year $122,418
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$124,937
-
10b · Land, buildings and equipment: accumulated depreciation
$53,511
-
10c · Land, buildings and equipment, net
beginning of year $104,228 · end of year $71,426
-
15 · Other assets
beginning of year $8,000 · end of year $201,301
-
17 · Accounts payable and accrued expenses
beginning of year $54,001 · end of year $72,667
-
25 · Other liabilities
beginning of year $0 · end of year $205,301
-
27 · Net assets without donor restrictions
beginning of year $560,090 · end of year $303,946
Mission and programs · 2023
Mission
TO ENGAGE, EQUIP, AND ENCOURAGE OUR REFUGEE NEIGHBORS SO THAT ALL MAY THRIVE.
-
IN 2023, RHP SERVED OVER 1800 REFUGEES FROM 65 DIFFERENT COUNTRIES THROUGH A VARIETY OF PROGRAMS SUCH AS HOMEWORK HELP, ENGLISH AS A SECOND LANGUAGE FOR ADULTS, THE BRIDGE MENTORSHIP PROGRAM FOR JUNIORS/SENIORS IN HIGH SCHOOL, MEDICAL COORDINATION, AND EARLY LEARNING CLUB FOR 3 AND 4 YEAR OLDS. AS A FAITH BASED ORGANIZATION, RHP ALSO PROVIDES 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 $1,510,611 · Revenue $1,264
As filed on the 2023 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
-
Daniel HebdaDANIEL HEBDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LeeDANIEL LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel RisnerJOEL RISNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe Stoffregen 11123-CurrentJOE STOFFREGEN 11123-CURRENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Noia 11123-CurrentASHLEY NOIA 11123-CURRENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike BallardMIKE BALLARD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michele SuffridgeMICHELE SUFFRIDGE
EXECUTIVE DIRECTOR
- Total calculated
- $112,379
- From this org
- $112,379
- 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
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442049349300859
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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