RED OAK HOPE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- RED OAK HOPE (EIN 82-2014196)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-13
- IRS object ID
- 202601339349307425
- Schema version
- 2025v4.1
- 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 | 2026-05-13T16:02:35-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813333557 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Count Keepers | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 Walnut Ave | AddressLine1Txt |
| City | Azle | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822014196 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED OAK HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JENNIFER MEDRANO | InCareOfNm |
| Business Name Control | REDO | BusinessNameControlTxt |
| Phone | 5126567642 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 W WILLIAM CANNON DR 185 B150 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78749 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MEDRANO | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 5126567642 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN REYNOLDS | PreparerPersonNm |
| PTIN | P01996876 | PTIN |
| Phone | 5127751649 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HALEY PATTERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 W WILLIAM CANNON DR 185 B150 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78749 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,057,488 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.REDOAKHOPE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | RED OAK HOPES VISION IS FOR SURVIVORS OF SEXUAL EXPLOITATION TO EXPERIENCE FREEDOM, HOPE, AND RESTORATION. OUR MISSION IS TO STOP CYCLES OF EXPLOITATION BY PROVIDING HOLISTIC HEALING TO SURVIVORS AND COLLABORATING WITH THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $118,263 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,089,506 | PYContributionsGrantsAmt |
| CY Contributions Grants | $857,099 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $3 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,025 | PYOtherRevenueAmt |
| CY Other Revenue | $118,263 | CYOtherRevenueAmt |
| PY Total Revenue | $1,127,533 | PYTotalRevenueAmt |
| CY Total Revenue | $975,365 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $116,329 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $356,819 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $507,861 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $435,903 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $20,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,406 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $417,537 | PYOtherExpensesAmt |
| CY Other Expenses | $117,616 | CYOtherExpensesAmt |
| PY Total Expenses | $1,050,727 | PYTotalExpensesAmt |
| CY Total Expenses | $930,838 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,806 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $248,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $292,716 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $248,189 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $292,716 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RED OAK HOPES VISION IS FOR SURVIVORS OF SEXUAL EXPLOITATION TO EXPERIENCE FREEDOM, HOPE, AND RESTORATION. OUR MISSION IS TO STOP CYCLES OF EXPLOITATION BY PROVIDING HOLISTIC HEALING TO SURVIVORS AND COLLABORATING WITH THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $586,589 | ExpenseAmt |
| Desc | US DOMESTIC: OUR PROGRAM IN AUSTIN, TX EXISTS TO PROVIDE A HOLISTIC RESPONSE TO THE NEEDS OF SEXUALLY EXPLOITED AND TRAFFICKED INDIVIDUALS THROUGH (1) SUPPORTIVE HOUSING SERVICES WHERE WE PROVIDE SAFE, FREE HOUSING FOR 18-24 MONTHS, COMPREHENSIVE CASE MANAGEMENT, SUPPORTIVE SERVICES, SKILLS DEVELOPMENT, SOCIAL SUPPORT, DISABILITY SUPPORT, AND AFTERCARE TO SUPPORT SELF-SUFFICIENCY; (2) COMMUNITY-BASED SERVICES THAT FOCUS ON COMMUNITY CRISIS RESPONSE AND SHORT-TERM STABILIZATION WITH THE PRIMARY GOALS OF IMPROVEMENTS IN CLIENTS OVERALL SAFETY, WELL-BEING, SELF-SUFFICIENCY, AND SOCIAL CONNECTEDNESS SO THAT THEY CAN BEGIN OR CONTINUE TO HEAL FROM THEIR TRAUMA, OBTAIN ECONOMIC SECURITY, AND REMAIN FREE FROM RE-EXPLOITATION OR VICTIMIZATION; AND (3) THROUGH PARTNERSHIP AND MOVEMENT BUILDING WE WORK WITH COMMUNITY STAKEHOLDERS IN COLLABORATIVES AND COALITIONS TO ADDRESS THE COMPLEX ISSUES OF HUMAN TRAFFICKING IN OUR COMMUNITY. SEE SCHEDULE O FOR 2025 ACCOMPLISHMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,669 | ExpenseAmt |
| Grant | $81,669 | GrantAmt |
| Desc | ASIA DOMESTIC: OUR ASIA DOMESTIC PROGRAM GRANT SUPPORTS AN AGENCY THAT SERVES WOMEN AND CHILDREN WITHIN ASIA WHO HAVE BEEN PREVIOUSLY TRAFFICKED OR EXPLOITED DOMESTICALLY AS WELL AS WOMEN AND GIRLS WHO ARE AT HIGH-RISK OF BECOMING EXPLOITED OR TRAFFICKED IN THE FUTURE. DURING 2025 THE AGENCY HAS DEVELOPED ITS FINANCIAL SUPPORT AND WILL NO LONGER NEED TO BE SERVED BY RED OAK HOPE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,000 | ExpenseAmt |
| Grant | $53,000 | GrantAmt |
| Desc | INTERNATIONAL: OUR GRANTS TO INTERNATIONAL PROGRAMS SERVE WOMEN AND CHILDREN WHO HAVE BEEN OR ARE AT-RISK OF BEING TRAFFICKED OR EXPLOITED IN UGANDA. THESE PROGRAMS FOCUS ON ALL SIDES OF THE ISSUE: PREVENTION, INTERVENTION AND RESTORATION. WE PARTNERED WITH ORGANIZATIONS IN THOSE HOME COUNTRIES TO ESTABLISH THEIR PROGRAMS TO SUPPORT THESE WOMEN AND CHILDREN AS THEY REBUILD THEIR LIVES. DURING 2025 THE SUPPORTED ORGANIZATION HAS DEVELOPED ITS OWN FINANCIAL SUPPORT AND WILL NO LONGER NEED SUPPORT FROM RED OAK HOPE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $721,258 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | 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 | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HALEY PATTERSON | PersonNm |
| Phone | 5126567642 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 W WILLIAM CANNON DR 185 B150 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78749 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| HALEY PATTERSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $83,586 | $0 | $3,924 | |
| KATHY SMITH-WILLMAN | |||||||
| EX-OFFICIO CHAIR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER MEDRANO | |||||||
| BOARD TREASURER | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KRIPA NERLIKAR | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELA REDFERN | |||||||
| BOARD CHAIR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JON CHEEK | |||||||
| SECRETARY | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LESLIE WARD | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| REBECCA KAN | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ADAM WALTON | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KENT REDDING | |||||||
| DIRECTOR | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,586 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $107,960 | FundraisingAmt |
| Government Grants | $234,849 | GovernmentGrantsAmt |
| All Other Contributions | $514,290 | AllOtherContributionsAmt |
| Total Contributions | $857,099 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $200,386 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $107,960 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $82,123 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,263 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $118,263 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $975,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $118,263 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,150 | TotalAmt |
| Program Services | $222,150 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,669 | TotalAmt |
| Program Services | $134,669 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,586 | TotalAmt |
| Program Services | $40,654 | ProgramServicesAmt |
| Management And General | $22,605 | ManagementAndGeneralAmt |
| Fundraising | $20,327 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,313 | TotalAmt |
| Program Services | $230,586 | ProgramServicesAmt |
| Management And General | $11,227 | ManagementAndGeneralAmt |
| Fundraising | $42,500 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,991 | TotalAmt |
| Program Services | $28,314 | ProgramServicesAmt |
| Management And General | $11,306 | ManagementAndGeneralAmt |
| Fundraising | $1,371 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,013 | TotalAmt |
| Program Services | $18,055 | ProgramServicesAmt |
| Management And General | $2,853 | ManagementAndGeneralAmt |
| Fundraising | $6,105 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,100 | TotalAmt |
| Program Services | $16,100 | ProgramServicesAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,530 | TotalAmt |
| Management And General | $13,530 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,983 | TotalAmt |
| Management And General | $16,983 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,500 | TotalAmt |
| Fundraising | $20,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,450 | TotalAmt |
| Fundraising | $3,450 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854 | TotalAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
| Fundraising | $822 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,070 | TotalAmt |
| Program Services | $1,987 | ProgramServicesAmt |
| Management And General | $1,055 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,169 | TotalAmt |
| Program Services | $479 | ProgramServicesAmt |
| Management And General | $5,969 | ManagementAndGeneralAmt |
| Fundraising | $721 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570 | TotalAmt |
| Program Services | $1,482 | ProgramServicesAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274 | TotalAmt |
| Program Services | $274 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,363 | TotalAmt |
| Program Services | $22,603 | ProgramServicesAmt |
| Management And General | $310 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,246 | TotalAmt |
| Program Services | $81 | ProgramServicesAmt |
| Management And General | $3,165 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SUPPORT | Desc |
| Total | $12,190 | TotalAmt |
| Program Services | $3,116 | ProgramServicesAmt |
| Management And General | $2,365 | ManagementAndGeneralAmt |
| Fundraising | $6,709 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,817 | TotalAmt |
| Program Services | $708 | ProgramServicesAmt |
| Management And General | $686 | ManagementAndGeneralAmt |
| Fundraising | $2,423 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,838 | TotalAmt |
| Program Services | $721,258 | ProgramServicesAmt |
| Management And General | $104,174 | ManagementAndGeneralAmt |
| Fundraising | $105,406 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,045 | BOYAmt |
| EOY | $292,610 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,013 | BOYAmt |
| EOY | $266 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156 | BOYAmt |
| EOY | -$160 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,214 | BOYAmt |
| EOY | $292,716 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25 | BOYAmt |
| EOY | $0 | 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 | $248,189 | BOYAmt |
| EOY | $292,716 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,189 | BOYAmt |
| EOY | $292,716 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,214 | BOYAmt |
| EOY | $292,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $44,527 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $622,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $659,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $709,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $966,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $857,099 | CurrentTaxYearAmt |
| Total | $3,815,142 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $622,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $659,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $709,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $966,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $857,099 | CurrentTaxYearAmt |
| Total | $3,815,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,015,844 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,799,298 | PublicSupportTotal170Amt |
| Total Support | $3,815,142 | TotalSupportAmt |
| Public Support CY170 | 0.73370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | ECONOMIC EMPOWERMENTPROGRAM OPERATIONS | $81,669 | ELECTRONIC THROUGH US ORGANIZATION |
| SUB-SAHARAN AFRICA | PROGRAM OPERATIONAL SUPPORT | $53,000 | ELECTRONIC FUNDS TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Use of grant monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | GRANTS WERE INITIATED IN 2024 AND 2025. GRANTS WERE BASED ON HISTORICAL DATA AND WORK PERFORMED UNDER CONDITIONS OF THE MEMORANDUM OF UNDERSTANDING (MOU) FOR EACH GRANT. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2025 GALA | Event1Nm |
| Gross Receipts Event1 | $308,346 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $107,960 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $200,386 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $20,410 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $19,324 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,924 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,065 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $308,346 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $107,960 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $200,386 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $20,410 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,324 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,924 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,065 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $82,123 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $118,263 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| SAFE SHELTER AND HOUSING STIPENDS | $199,481 | BOOK | RESIDENTIAL HOUSING PROVIDED BY RED OAK HOPE |
| CASE MANAGEMENT | $65,912 | BOOK | PROGRAM COSTS DELIVERED IN GROUP SETTING |
| MEDICAL | $33,785 | BOOK | PAID BY ORGANIZATION ON BEHALF OF INDIVIDUALS |
| FOOD STIPENDS AND MISCELLANEOUS ASSISTANCE | $21,364 | BOOK | MEALS AND DIRECT FOOD PURCHASES |
| TRANSPORTATION EXPENSES | $18,688 | BOOK | PAID BY ORGANIZATION |
| VOCATIONAL | $43,214 | BOOK | PAID BY ORGANIZATION ON BEHALF OF INDIVIDUALS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A COMPLETE COPY OF THE ORGANIZATIONS FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, BEFORE ITS FILING WITH THE IRS |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST POLICY IS IN THE RED OAK HOPE STAFF MANUAL. THE BOARD OF DIRECTORS MONITORS CONFLICTS OF INTEREST ALONGSIDE FINANCIAL AND EXECUTIVE DIRECTOR REPORTS. |
| CEO executive director top management comp Part VI line 15a | BOARD COMPLETED ANALYSIS OF COMPENSATION DATA FROM THEIR SOURCES, DELIBERATED AND THEN VOTED FOR SALARY OF THE EXECUTIVE DIRECTOR. |
| Other officer or key employee compensation Part VI line 15b | BOARD COMPLETED ANALYSIS OF COMPENSATION DATA FROM THEIR SOURCES, DELIBERATED AND THEN VOTED FOR SALARY OF THE OTHER OFFICERS AND KEY EMLOYEES OF THE ORGANIZATION. |
| Governing documents etc available to public Part VI line 19 | NO GOVERNING DOCUMENTS HAVE BEEN MADE AVAILABLE TO GENERAL PUBLIC. |
| Cessation of or significant change to any program service Part III line 3 | BY THE END OF CALENDAR YEAR 2024, INTERNATIONAL PROGRAMS CHANGED FROM EXPENSE REIMBURSEMENT MODELS TO GRANT FUNDING BASED ON HISTORICAL DATA AND BUDGET FORECASTS. IN 2025, BOTH THE INTERNATIONAL AND ASIA DOMESTIC PROGRAMS WERE FULLY TRANSITIONED OUT OF RED OAK HOPES ORGANIZATIONAL STRUCTURE AND INTO OTHER ORGANIZATIONS FOR FUTURE MANAGEMENT. |
| Part III response or note to any other line in Part III | 4A US DOMESTIC STATISTICS - 936 NIGHTS OF SAFE SHELTER, 466 HOURS OF CASE MANAGEMENT, 56 MEDICAL TREATMENTS, 66 HOURS OF COUNSELING AND THERAPEUTIC SERVICES, 101 HOURS OF RESTORE, 57 HOURS OF LEGAL AND IMMIGRATION ASSISTANCE |
| Part XI response or note to any line in Part XI | PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS. REDUCED INTERNATIONAL FUNDS ACCOUNT TO MATCH ACTUAL ACCOUNT BALANCE DUE TO MISSING TRANSACTIONS IN PRIOR YEARS. |