Totals
- Total revenue
- $1,874,814
- Total expenses
- $987,187
- Contributions and grants received
- $1,719,195
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29
- Other revenue
- $155,590
- Total assets, end of year
- $1,053,981
- Total liabilities, end of year
- $24,830
- Net assets or fund balances, end of year
- $1,029,151
- Program services expenses (Part IX)
- $817,069
- Management and general expenses
- $170,118
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $817,069
Program services were 82.8% 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.
-
1e · Government grants (contributions)
$1,148,947
-
1f · All other contributions, gifts and grants
$570,248
-
3 · Investment income
total $29 · related or exempt $29
-
11a · Other revenue: MISC. REVENUE
total $155,590 · related or exempt $155,590
-
11e · Other revenue, total
$155,590
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $556,089 · program services $427,999 · management and general $128,090
-
11g · Fees: other
total $21,915 · program services $21,915
-
12 · Advertising and promotion
total $879 · program services $879
-
20 · Interest
total $10,225 · management and general $10,225
-
22 · Depreciation, depletion and amortization
total $46,619 · program services $46,619
-
23 · Insurance
total $33,303 · program services $7,053 · management and general $26,250
-
24a · Other expenses: UTILITIES
total $101,195 · program services $101,195
-
24b · Other expenses: FOOD & OTHER DIRECT ASS
total $93,117 · program services $93,117
-
24c · Other expenses: SUPPLIES
total $37,218 · program services $37,218
-
24d · Other expenses: REPAIR & MAINTENANCE
total $35,164 · program services $35,164
-
24e · All other expenses
total $51,463 · program services $45,910 · management and general $5,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,328 · end of year $86,607
-
10a · Land, buildings and equipment: cost or other basis
$1,119,583
-
10b · Land, buildings and equipment: accumulated depreciation
$152,209
-
10c · Land, buildings and equipment, net
beginning of year $499,886 · end of year $967,374
-
17 · Accounts payable and accrued expenses
beginning of year $57,191 · end of year $24,830
-
23 · Secured mortgages and notes payable
beginning of year $469,499 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $141,524 · end of year $1,029,151
Mission and programs · 2022
Mission
RIVERVIEW HOPE CAMPUS IS AN ARKANSAS NON-PROFIT ENTITY WHOSE PRIMARY MISSION IS TO SERVE THE NEEDS OF PERSONS EXPERENCING HOMELESSNESS AND OTHER LOW-INCOME PERSONS BY PROVIDING ACCESS TO A COMPREHENSIVE RANGE OF SOCIAL, MEDICAL, MENTAL HEALTH SERVICES THAT WILL ENGAGE AND ULTIMATELY TRANSFORM THEM TO SELF-SUFFICENCY.
-
THE ORGANIZATION IS DESIGNED TO SERVE AND PROVIDES NEEDS OF PERSONS EXPERENCING HOMELESSNESS AND OTHER LOW-INCOME PERSONS BY PROVIDING ACCESS TO A COMPREHENSIVE RANGE OF SOCIAL, MEDICAL, MENTAL HEALTH SERVICES THAT WILL ENGAGE AND ULTIMATELY TRANSFORM THEM TO SELF-SUFFICENCY.
Expenses $817,069
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Randy HallRANDY HALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Noah HansenNOAH HANSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ashley FarrarASHLEY FARRAR
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Shanita ChristianSHANITA CHRISTIAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Chris JoannidesCHRIS JOANNIDES
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Dr Randall StoneDR RANDALL STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Father Paul FetskoFATHER PAUL FETSKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sister Judith KeithSISTER JUDITH KEITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Greg DavisGREG DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Andy SmithANDY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kristina CherryKRISTINA CHERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Susan KrafftSUSAN KRAFFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mike PateMIKE PATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Janet RenwickJANET RENWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349316435
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