RAY OF HOPE ADVOCACY CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RAY OF HOPE ADVOCACY CENTER INC (EIN 41-2101423)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-12-16
- IRS object ID
- 202413519349300826
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-16T12:04:23-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471209122 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 SE OSAGE AVE | AddressLine1Txt |
| City | BARTLESVILLE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 740033931 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412101423 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAY OF HOPE ADVOCACY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAYO | BusinessNameControlTxt |
| Phone | 9183376177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4037 | AddressLine1Txt |
| City | BARTLESVILLE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAMPAGNE KANE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9183376177 | PhoneNum |
| Signature | 2024-12-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIM G NICHOLS | PreparerPersonNm |
| PTIN | P01353464 | PTIN |
| Phone | 9183360008 | PhoneNum |
| Preparation | 2024-12-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHAMPAGNE KANE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1817 GLYNWOOD DRIVE | AddressLine1Txt |
| City | BARTLESVILLE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,067,720 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAYOFHOPEAC.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO FACILITATE A COORDINATED, COMMUNITY RESPONSE TO ABUSE AND TO PROVIDE HOPE AND SUPPORT TO CHILDREN AND FAMILIES IMPACTED BY ABUSE | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $604,909 | PYContributionsGrantsAmt |
| CY Contributions Grants | $945,840 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,099 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,357 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,210 | PYOtherRevenueAmt |
| CY Other Revenue | $101,523 | CYOtherRevenueAmt |
| PY Total Revenue | $723,218 | PYTotalRevenueAmt |
| CY Total Revenue | $1,067,720 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $515,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $546,290 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,131 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $279,565 | PYOtherExpensesAmt |
| CY Other Expenses | $382,000 | CYOtherExpensesAmt |
| PY Total Expenses | $794,759 | PYTotalExpensesAmt |
| CY Total Expenses | $928,290 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$71,541 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $139,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,672,218 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,808,724 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,867 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,655,351 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,794,781 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FACILITATE A COORDINATED, COMMUNITY RESPONSE TO ABUSE AND TO PROVIDE HOPE AND SUPPORT TO CHILDREN AND FAMILIES IMPACTED BY ABUSE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $609,091 | ExpenseAmt |
| Desc | CHILD ADVOCACY PROGRAM: RAY OF HOPE HAS A CHILD-FOCUSED ADVOCACY PROGRAM IN WHICH REPRESENTATIVES FROM MANY DISCIPLINES WORK TOGETHER, CONDUCTING JOINT FORENSIC INTERVIEWS AND MAKING TEAM DECISIONS ABOUT THE INVESTIGATION, TREATMENT, MANAGEMENT, AND PROSECUTION OF CHILD ABUSE CASES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $222,983 | ExpenseAmt |
| Desc | DOMESTIC VIOLENCE PROGRAM: RAY OF HOPE PROVIDES SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING ACCESS TO STRENGTH-BASED SAFETY PLANNING, PROTECTIVE ORDER ASSISTANCE AND COURT ACCOMPANIMENT, EDUCATION, CASE MANAGEMENT, ONGOING ADVOCACY, ACCESS TO CRIME VICTIM RIGHTS AND COMPENSATION AND REFERRALS TO ONGOING SERVICES AND RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $832,074 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONDA HUDSON | PersonNm |
| Phone | 9183376177 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4037 | AddressLine1Txt |
| Address Line2 | PO BOX 4037 | AddressLine2Txt |
| City | BARTLESVILLE | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NATHAN BARHAM | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEY BECKER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL COLAW | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENDRA DEATON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETH DORSEY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KACI FOUTS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARA FREEMAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DARAH HARRIS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS JONES | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAL LINDBLOM | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIE MINOR | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDY ROBLES | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE SALTSMAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH WADDELL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN IHRIG | ||||||
| VICE-PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHAMPAGNE KANE | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LISA MARTINEZ | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MORGAN PHILLIPS | ||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $868,047 | GovernmentGrantsAmt |
| All Other Contributions | $77,793 | AllOtherContributionsAmt |
| Total Contributions | $945,840 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,357 | TotalRevenueColumnAmt |
| Exclusion | $20,357 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,265 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,265 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $1,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,258 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,258 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,067,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,258 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20,357 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,290 | TotalAmt |
| Program Services | $515,031 | ProgramServicesAmt |
| Management And General | $31,259 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294 | TotalAmt |
| Program Services | $1,294 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,010 | TotalAmt |
| Program Services | $31,643 | ProgramServicesAmt |
| Management And General | $2,367 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,436 | TotalAmt |
| Program Services | $13,436 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,445 | TotalAmt |
| Program Services | $28,300 | ProgramServicesAmt |
| Management And General | $3,145 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,348 | TotalAmt |
| Program Services | $25,348 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL VICTIM SERVICES | $131,263 | $131,263 | ||
| PROMOTION | $41,131 | $41,131 | ||
| OUTREACH | $23,391 | $23,391 | ||
| SUPPLIES/EQUIPMENT | $21,116 | $17,126 | $3,990 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,566 | TotalAmt |
| Program Services | $45,242 | ProgramServicesAmt |
| Management And General | $14,324 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,290 | TotalAmt |
| Program Services | $832,074 | ProgramServicesAmt |
| Management And General | $55,085 | ManagementAndGeneralAmt |
| Fundraising | $41,131 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,470 | BOYAmt |
| EOY | $884,496 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,943 | BOYAmt |
| EOY | $87,140 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,034,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $199,484 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,805 | BOYAmt |
| EOY | $835,355 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,218 | BOYAmt |
| EOY | $1,808,724 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,867 | BOYAmt |
| EOY | $13,943 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,867 | BOYAmt |
| EOY | $13,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,655,351 | BOYAmt |
| EOY | $1,794,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,655,351 | BOYAmt |
| EOY | $1,794,781 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,218 | BOYAmt |
| EOY | $1,808,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $139,430 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $616,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $946,274 | CurrentTaxYearAmt |
| Total | $3,193,513 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $616,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $946,274 | CurrentTaxYearAmt |
| Total | $3,193,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,193,513 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,357 | CurrentTaxYearAmt |
| Total | $34,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,228,121 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $473,532 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,500 | OtherCostOrOtherBasisAmt |
| Book Value | $32,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $934,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,749 | DepreciationAmt |
| Book Value | $800,495 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,471 | DepreciationAmt |
| Book Value | $833 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,264 | DepreciationAmt |
| Book Value | $1,527 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $835,355 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,067,720 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,067,720 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,067,720 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $928,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $928,290 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $928,290 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING ACT | Event1Nm |
| Gross Receipts Event1 | $100,265 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $100,265 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $100,265 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $100,265 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $100,265 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | BRANDY ROBLES KRISTIE MINOR BOARD MEMBER BOARD MEMBER SIBLINGS |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. RAY OF HOPE PROVIDES REGULAR TRAINING SESSIONS AND MATERIALS TO EDUCATE STAFF ABOUT THE CONFLICT OF INTEREST POLICY AND THE IMPORTANCE OF COMPLIANCE. PERIODIC INTERNAL AUDITS AND REVIEWS ARE CONDUCTED TO IDENTIFY AND ADDRESS ANY POTENTIAL CONFLICTS. A SYSTEM IS IN PLACE FOR EMPLOYEES TO REPORT POTENTIAL CONFLICTS ANONYMOUSLY. ALL DECLARATIONS, DISCLOSURES, AND RESOLUTIONS ARE DOCUMENTED AND MAINTAINED FOR REFERENCE AND COMPLIANCE PURPOSES. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE ADDRESSED CONSISTENTLY THROUGH ESTABLISHED DISCIPLINARY PROCEDURES. THIS COULD INCLUDE CORRECTIVE ACTIONS, REASSIGNMENT, OR OTHER DISCIPLINARY MEASURES AS APPROPRIATE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A SUBCOMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S WORK PERFORMANCE. THIS SUBCOMMITTEE EVALUATES THE EXECUTIVE DIRECTOR'S CONTRIBUTIONS, ACHIEVEMENTS, AND ALIGNMENT WITH ORGANIZATIONAL GOALS. FOLLOWING THE SUBCOMMITTEE'S REVIEW, THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS. THIS ENSURES THAT A BROADER RANGE OF PERSPECTIVES IS CONSIDERED IN THE DECISION-MAKING PROCESS. THE SUBCOMMITTEE AND FULL BOARD ARE COMPOSED OF INDEPENDENT PERSONS WHO ENSURE THAT THE REVIEW PROCESS IS IMPARTIAL AND UNBIASED. THE BOARD USES COMPARABILITY DATA TO BENCHMARK THE EXECUTIVE DIRECTOR'S COMPENSATION AGAINST SIMILAR ROLES IN THE INDUSTRY. THIS ENSURES THAT THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPETITIVE AND IN LINE WITH MARKET STANDARDS. THIS PROCESS IS ALSO APPLIED TO OTHER KEY EMPLOYEES OF RAY OF HOPE, ENSURING A CONSISTENT AND TRANSPARENT APPROACH TO PERFORMANCE REVIEW AND COMPENSATION FOR ALL SENIOR STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A SUBCOMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE WORK PERFORMANCE OF ALL KEY EMPLOYEES. THIS SUBCOMMITTEE EVALUATES THE CONTRIBUTIONS, ACHIEVEMENTS, AND ALIGNMENT WITH ORGANIZATIONAL GOALS OF ALL KEY EMPLOYEES. FOLLOWING THE SUBCOMMITTEE'S REVIEW, THEIR PERFORMANCE AND COMPENSATION RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS. THIS ENSURES THAT A BROADER RANGE OF PERSPECTIVES IS CONSIDERED IN THE DECISION-MAKING PROCESS. THE SUBCOMMITTEE AND FULL BOARD ARE COMPOSED OF INDEPENDENT PERSONS WHO ENSURE THAT THE REVIEW PROCESS IS IMPARTIAL AND UNBIASED. THE BOARD USES COMPARABILITY DATA TO BENCHMARK COMPENSATION AGAINST SIMILAR ROLES IN THE INDUSTRY. THIS ENSURES THAT THE COMPENSATION OF KEY EMPLOYEES IS COMPETITIVE AND IN LINE WITH MARKET STANDARDS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE GIVEN UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND FORM 990 TAX RETURNS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |