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Nonprofiteer
← DOOR OF HOPE REDEEMING LIVES RESTORING FAMILIES

Form 990 for tax year 2023

Filed by DOOR OF HOPE REDEEMING LIVES RESTORING FAMILIES.

Totals

Total revenue
$366,358
Total expenses
$405,689
Contributions and grants received
$300,493
Grants paid
$0
Program service revenue
$91,209
Investment income
$51
Other revenue
-$25,395
Total assets, end of year
$56,268
Total liabilities, end of year
$2,726
Net assets or fund balances, end of year
$53,542
Program services expenses (Part IX)
$355,868
Management and general expenses
$38,862
Fundraising expenses
$10,959
Program service expenses (Part III)
$355,868

Program services were 87.7% 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.

  • 1a · Federated campaigns

    $6,844

  • 1c · Fundraising events

    $100,992

  • 1f · All other contributions, gifts and grants

    $192,657

  • 1g · Noncash contributions included above

    $7,575

  • 2a · Program service revenue: SUPPORT GROUP INCOME

    total $20,333 · related or exempt $20,333

  • 2b · Program service revenue: INNER HEALING INCOME

    total $11,512 · related or exempt $11,512

  • 2c · Program service revenue: WORKSHOP TRAINING FEES

    total $2,600 · related or exempt $2,600

  • 2d · Program service revenue: THERAPIST COUNSELING

    total $56,764 · related or exempt $56,764

  • 3 · Investment income

    total $51 · related or exempt $51

  • 8a · Fundraising events: contributions included on line 1c

    $100,992

  • 9b · Gaming: direct expenses

    $25,395

  • 9c · Net income from gaming

    total -$25,395 · related or exempt -$25,395

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $203,410 · program services $203,410

  • 7 · Other salaries and wages

    total $92,286 · program services $67,851 · management and general $14,348 · fundraising $10,087

  • 9 · Other employee benefits

    total $4,800 · program services $4,800

  • 10 · Payroll taxes

    total $19,411 · program services $17,832 · management and general $927 · fundraising $652

  • 11c · Fees: accounting

    total $1,140 · management and general $1,140

  • 12 · Advertising and promotion

    total $1,143 · program services $915 · management and general $228

  • 13 · Office expenses

    total $14,290 · program services $11,275 · management and general $2,965 · fundraising $50

  • 16 · Occupancy

    total $51,124 · program services $40,991 · management and general $10,133

  • 17 · Travel

    total $819 · program services $375 · management and general $326 · fundraising $118

  • 19 · Conferences, conventions and meetings

    total $199 · program services $199

  • 22 · Depreciation, depletion and amortization

    total $326 · program services $326

  • 23 · Insurance

    total $953 · program services $415 · management and general $522 · fundraising $16

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $416 · program services $416

  • 24b · Other expenses: BACKGROUND CHECKS

    total $64 · program services $51 · management and general $13

  • 24c · Other expenses: CREDIT CARD FEES

    total $7,141 · management and general $7,105 · fundraising $36

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,149 · program services $4,080 · management and general $1,069

  • 24e · All other expenses

    total $3,018 · program services $2,932 · management and general $86

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,563 · end of year $37,322

  • 2 · Savings and temporary cash investments

    beginning of year $64,077 · end of year $14,621

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

    $3,376

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

    $3,376

  • 10c · Land, buildings and equipment, net

    beginning of year $326

  • 15 · Other assets

    beginning of year $15,588 · end of year $4,325

  • 25 · Other liabilities

    beginning of year $1,681 · end of year $2,726

  • 27 · Net assets without donor restrictions

    beginning of year $92,873 · end of year $53,542

Mission and programs · 2023

Mission

HELPING MEN, WOMEN AND CHILDREN BY HOSTING EDUCATIONAL CONFERENCES, FACILITATE HEALING AND FREEDOM THROUGH PRAYER MINISTRY, AND PROVIDE SAFE HOUSING FOR THOSE IN CRISIS BROUGHT ON BY ABUSE. THEY SEEK TO REDEEM LIVES, RESTORE FAMILIES, AND BREAK THE GENERATIONAL CYCLES OF ABUSE.

  • TRAUMA RECOVERY PRAYER MINISTRY AND LICENSED COUNSELING APPOINTMENTS: IN 2023 WE PROVIDED OVER 238 TRAUMA RECOVERY PRAYER MINISTRY APPOINTMENTS. WE HAVE 25 MEN AND WOMEN WHO HAVE BEEN TRAINED AND WHO SERVED ON OUR MINISTRY TEAM IN 2023. WE ALSO HAVE A LICENSED PROFESSIONAL THERAPIST ON OUR TEAM, AND HE HAD OVER 454 SESSIONS WITH INDIVIDUALS IN 2023. MEN, WOMEN, TEENS AND CHILD PARTICIPANTS FOUND A SAFE PLACE TO PROCESS THE TRAUMA THEY HAD SUFFERED. WE HEAR TESTIMONIES OF GODS HOPE AND LIFE-CHANGING LOVE EVERY WEEK. WE ARE CONTINUING TO PROVIDE TRAINING FOR NEW PEOPLE TO JOIN OUR TRAUMA RECOVERY PRAYER MINISTRY TEAM AS THIS NEED CONTINUES TO GROW, AND WE PLAN TO EXPAND OUR CAPACITY FOR PROVIDING PROFESSIONAL THERAPY APPOINTMENTS AS WELL.

    Expenses $195,728 · Revenue $68,276

  • PROVIDED SUPPORT GROUPS FOR PEOPLE WHO EXPERIENCED ABUSE AND TRAUMA AT ANY TIME IN THEIR LIVES. DURING 2023, OUR SUPPORT GROUP LEADERSHIP TEAM HAD 41 LEADERS AND LEADERS-IN-TRAINING. WE HOSTED 55 SUPPORT GROUPS FOR MEN, WOMEN, AND KIDS AND HAD 401 PARTICIPANTS. SUPPORT GROUPS PROVIDE A SAFE PLACE FOR PEOPLE TO LEARN, HEAL, AND RECEIVE SUPPORT.

    Expenses $142,347 · Revenue $19,067

  • CONFERENCES AND WORKSHOPS: WE HOSTED ONE WORKSHOP IN 2023 FOR A TOTAL OF 40 PARTICIPANTS. THIS WORKSHOP WAS OUR HOPE BUILDERS WORKSHOP THAT IS DESIGNED FOR LEADERS IN CHURCHES AND ORGANIZATIONS IN THE COMMUNITY. WE PLAN TO OFFER THIS A FEW MORE TIMES IN 2024 IN ORDER TO CONTINUE TO PROVIDE TRAINING FOR PEOPLE TO HELP OTHERS. OUR LEADERSHIP TEAM WAS ALSO INVITED TO SPEAK AT TWO OTHER EVENTS AND PROVIDE LEADERSHIP TRAINING. THESE WORKSHOPS SERVE OUR COMMUNITIES WITH PRACTICAL INFORMATION ON HOW TO HEAL AND GROW IN THEIR OWN JOURNEYS, BUT ALSO GIVE THEM TOOLS TO HELP OTHER PEOPLE.

    Expenses $17,793 · Revenue $2,600

As filed on the 2023 return.

Listed in Part VII

  • Mike Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mark Lageson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Elizabeth Haglind

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kendra Hiehl

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • Jodi Hill

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

  • Pat Forbes

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2.5

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
14 May 2024
IRS schema version
2023v5.1
Source object
202422009349300842

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