What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,034,536 changed to $1,041,212
- Total expenses
- $788,159 changed to $779,409
- Contributions and grants received
- $756,995 changed to $757,671
- Other revenue
- $71,143 changed to $77,143
- Total assets, end of year
- $1,534,529 changed to $1,540,294
- Total liabilities, end of year
- $405,762 changed to $396,624
- Net assets or fund balances, end of year
- $1,128,767 changed to $1,143,670
- Program services expenses
- $649,922 changed to $646,624
- Management and general expenses
- $80,359 changed to $95,159
- Fundraising expenses
- $57,878 changed to $37,626
- Program service expenses (Part III)
- $649,922 changed to $646,624
Totals
- Total revenue
- $1,041,212
- Total expenses
- $779,409
- Contributions and grants received
- $757,671
- Grants paid
- $1,772
- Program service revenue
- $206,372
- Investment income
- $26
- Other revenue
- $77,143
- Total assets, end of year
- $1,540,294
- Total liabilities, end of year
- $396,624
- Net assets or fund balances, end of year
- $1,143,670
- Program services expenses (Part IX)
- $646,624
- Management and general expenses
- $95,159
- Fundraising expenses
- $37,626
- Program service expenses (Part III)
- $646,624
Program services were 83.0% 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)
$2,865
-
1f · All other contributions, gifts and grants
$754,806
-
1g · Noncash contributions included above
$455
-
2a · Program service revenue: Intake Fee - Alumni Prog
total $36,455 · related or exempt $36,455
-
2b · Program service revenue: Residential Support
total $169,917 · related or exempt $169,917
-
3 · Investment income
total $26 · excluded $26
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Debt Forgiveness
total $77,143 · related or exempt $77,143
-
11e · Other revenue, total
$77,143
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,772 · program services $1,772
-
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 $77,725 · program services $38,007 · management and general $11,989 · fundraising $27,729
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $318,396 · program services $302,657 · management and general $15,739
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $36,650 · program services $30,257 · management and general $4,472 · fundraising $1,921
-
10 · Payroll taxes
total $30,173 · program services $25,949 · management and general $2,112 · fundraising $2,112
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $404 · program services $404
-
11c · Fees: accounting
total $21,091 · management and general $21,091
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,060 · management and general $17,946 · fundraising $5,114
-
12 · Advertising and promotion
total $2,915 · program services $2,915
-
13 · Office expenses
total $14,719 · program services $7,748 · management and general $6,971
-
14 · Information technology
total $21,326 · program services $21,326
-
15 · Royalties
total $0
-
16 · Occupancy
total $101,562 · program services $98,227 · management and general $2,585 · fundraising $750
-
17 · Travel
total $8,833 · program services $8,833
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $12,211 · program services $7,504 · management and general $4,707
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $41,910 · program services $41,910
-
23 · Insurance
total $8,322 · program services $8,322
-
24a · Other expenses: Supplies
total $27,728 · program services $20,181 · management and general $7,547
-
24b · Other expenses: Food
total $15,673 · program services $15,673
-
24c · Other expenses: Resident Wellness & Counseling
total $13,993 · program services $13,993
-
24d · Other expenses: Drug Testing
total $946 · program services $946
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,747 · end of year $334,856
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $131,694 · end of year $246,942
-
4 · Accounts receivable
beginning of year $9,369 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,779 · end of year $2,560
-
10a · Land, buildings and equipment: cost or other basis
$1,188,665
-
10b · Land, buildings and equipment: accumulated depreciation
$232,729
-
10c · Land, buildings and equipment, net
beginning of year $615,849 · end of year $955,936
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $25,080 · end of year $33,220
-
23 · Secured mortgages and notes payable
beginning of year $10,204 · end of year $6,243
-
24 · Unsecured notes and loans payable
beginning of year $154,287 · end of year $357,161
-
27 · Net assets without donor restrictions
beginning of year $660,647 · end of year $863,056
-
28 · Net assets with donor restrictions
beginning of year $221,220 · end of year $280,614
Mission and programs · 2022
Mission
Redemption House is a transition home for women that serves as an alternative to incarceration. Our residents seek to redeem their lives from past destructive behavior by developing a faith-based lifestyle and by gaining the skills needed to live successfully on their own.
-
Redemption House is a network of transition homes for women who desire to redeem their lives from past destructive behavior by developing a faith-based lifestyle and by gaining the skills necessary to achieve and maintain success. Women residents are assigned to Redemption House by the courts as an alternative to jail. During a six-month residency at Redemption House, women work to develop job skills, find freedom from addictions, and mend broken relationships. As a Christian community, we grow together in faith and positive lifestyle choices. We form partnerships with local agencies, organizations, businesses, churches, and individuals to carry out our important mission. We rely on the expertise and generosity of allies who believe in what we do. Redemption House Ministry graduated 22 women during 2022.
Expenses $646,624 · Grants $1,722 · Revenue $206,372
As filed on the 2022 return.
Listed in Part VII
-
Tomi Cardin
Executive Dir.
- Total calculated
- $77,725
- From this org
- $70,398
- From related orgs
- $0
- Other
- $7,327
- Hours/week
- 50
-
Patrick Murphy
President
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Bruce
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kayte Geist
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kim Sutton
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bob Tippmann
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe Jordan
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Vincent
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Janice Young
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Quincy McGhee
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary Hill
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 22 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323269349300802
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