RAY OF HOPE MISSION CENTER INC

Address
960 CRAIGTOWN ROAD
PORT DEPOSIT, MD 21904
Contact
Phone: +1 (410) 378-9800
Nonprofit
NTEE: P60 - Emergency Assistance (Food, Clothing, Cash)
EIN: 52-2064379

Mission

WEEKLY DISTRIBUTION FROM FOOD PANTRY TO FAMILIES IN NEED; PROVIDE
 20172016201520142013
Basic features of the organization
Year of formation1998
Subsection code03
PF filing required0    
Metropolitan statistical area6162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$65,624.00$44,520.00$43,680.00$43,960.00 
Sum of reportable (W2/1099) compensation$65,624.00$68,076.00$69,736.00$43,960.00 
Number of employees9121011 
Number of people compensated >$100k 000 
Number of volunteers50505050 
Personnel
Barrett, Courtney
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personCOURTNEY BARRETTCOURTNEY BARRETTCOURTNEY BARRETTCOURTNEY BARRETT 
Position of compensated person
Current individual trustee or director   True 
Highest compensated employees (>$100k)TrueTrueTrueTrue 
Average hours per week working for org50.0050.0050.0050.00 
Reportable compensation from org$43,680.00$44,520.00$43,680.00$40,560.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Cain, Herb
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBEROFFICER-BOD 
Name of key/compensated personHERB CAINHERB CAINHERB CAINHERB CAIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Greer, Preston
TitleBOARD MEMBER    
Name of key/compensated personPRESTON GREER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Rinaldi, Denise
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personDENISE RINALDIDENISE RINALDIDENISE RINALDIDENISE RINALDI 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org4.004.004.004.00 
Reportable compensation from org$0.00$0.00$0.00$3,400.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Rinaldi, Frank
TitleBOARD PRESIDENTBOARD PRESIDENTBOARD PRESIDENTOUTGOING DIRECTOR 
Name of key/compensated personFRANK RINALDIFRANK RINALDIFRANK RINALDI JRFRANK RINALDI JR 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Taylor, Dave
Title BOARD MEMBERBOARD MEMBEROFFICER-BOD 
Name of key/compensated person DAVE TAYLORDAVE TAYLORDAVE TAYLOR 
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Weaver, Karen
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personKAREN WEAVERKAREN WEAVERKAREN WEAVERKAREN WEAVER 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Wright, Brenda
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personBRENDA WRIGHTBRENDA WRIGHTBRENDA WRIGHT  
Position of compensated person
Average hours per week working for org32.0040.0040.00  
Reportable compensation from org$21,944.00$23,556.00$26,056.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Wright, Tim
Title   OFFICER-BOD 
Name of key/compensated person   TIM WRIGHT 
Position of compensated person
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWEEKLY DISTRIBUTION FROM FOOD PANTRY TO FAMILIES IN NEED; PROVIDE FINANCIAL ASSISTANCE TO COVER VITAL LIVING EXPENSES SUCH AS UTILITIES, RENT, MEDICINES, ETC; PROVIDE JOB PLACEMENT TRAINING.BI-MONTHLY DISTRIBUTION FROM FOOD PANTRY TO FAMILIES IN NEED; PROVIDE FINANCIAL ASSISTANCE TO COVER VITAL LIVING EXPENSES SUCH AS ELECTRICTY, HEAT, RENT, MEDICINES ETC; PROVIDE JOB PLACEMENT TRAINING.BI-MONTHLY DISTRIBUTION FROM FOOD PANTRY TO FAMILIES IN NEED; PROVIDE FINANCIAL ASSISTANCE TO COVER VITAL LIVING EXPENSES SUCH AS ELECTRICTY, HEAT, RENT, MEDICINES ETC; PROVIDE JOB PLACEMENT TRAINING.BI-MONTHLY DISTRIBUTION FROM FOOD PANTRY TO FAMILIES IN NEED; PROVIDE FINANCIAL ASSISTANCE TO COVER VITAL LIVING EXPENSES SUCH AS ELECTRICTY, HEAT, RENT, MEDICINES ETC; PROVIDE JOB PLACEMENT TRAINING. 
Program service expenses, total$274,100.00$263,956.00$272,573.00$297,716.00 
Programs, including revenue & expenses
DISTRIBUTION OF FOOD TO FAMILITES WEEKLY; CURRENTLY SERVING 250 FAMILIES PER MONTH; ON SITE PROGRAM THAT WAS ESTABLISHED IN 1997
Program expenses$197,352.00$189,740.00$199,534.00$197,562.00 
Program revenue$165,536.00$115,991.00$97,569.00$103,622.00 
Program descriptionDISTRIBUTION OF FOOD TO FAMILITES WEEKLY; CURRENTLY SERVING 250 FAMILIES PER MONTH; ON SITE PROGRAM THAT WAS ESTABLISHED IN 1997DISTRIBUTION OF FOOD TO FAMILITES TWICE PER MONTH; CURRENTLY SERVING 125 FAMILIES PER MONTH; ON SITE PROGRAM THAT WAS ESTABLISHED IN 1997DISTRIBUTION OF FOOD TO FAMILITES TWICE PER MONTH; CURRENTLY SERVING 125 FAMILIES PER MONTH; ON SITE PROGRAM THAT WAS ESTABLISHED IN 1997DISTRIBUTION OF FOOD TO FAMILITES TWICE PER MONTH; CURRENTLY SERVING 125 FAMILIES PER MONTH; ON SITE PROGRAM THAT WAS ESTABLISHED IN 1997 
PROVIDE FAMILIES WITH FUNDING TO COVER THE COST OF VITAL LIVING EXPENSES SUCH AS ELECTRIC, HEAT, RENT, MEDICINE, DOCTORS VISITS, AND EMERGENCY SITUATIONS; CURRENTLY SERVICING APPROXIMATELY 175 FAMILIES; ON SITE PROGRAM THAT WAS ESTABLISHED IN 1997
Program expenses$76,748.00$74,216.00$73,039.00$100,154.00 
Program revenue$118,961.00    
Program descriptionPROVIDE FAMILIES WITH FUNDING TO COVER THE COST OF VITAL LIVING EXPENSES SUCH AS ELECTRIC, HEAT, RENT, MEDICINE, DOCTORS VISITS, AND EMERGENCY SITUATIONS; CURRENTLY SERVICING APPROXIMATELY 175 FAMILIES; ON SITE PROGRAM THAT WAS ESTABLISHED IN 1997PROVIDE FAMILIES WITH FUNDING TO COVER THE COST OF VITAL LIVING EXPENSES SUCH AS ELECTRIC, HEAT, RENT, MEDICINE, DOCTORS VISITS AND EMERGENCY SITUATIONS; CURRENTLY SERVING APPROX 175 FAMILIES; ON SITE PROGRAM THAT WAS ESTABLISHED IN 1997.PROVIDE FAMILIES WITH FUNDING TO COVER THE COST OF VITAL LIVING EXPENSES SUCH AS ELECTRIC, HEAT, RENT, MEDICINE, DOCTORS VISITS AND EMERGENCY SITUATIONS; CURRENTLY SERVING APPROX 175 FAMILIES; ON SITE PROGRAM THAT WAS ESTABLISHED IN 1997.PROVIDE FAMILIES WITH FUNDING TO COVER THE COST OF VITAL LIVING EXPENSES SUCH AS ELECTRIC, HEAT, RENT, MEDICINE, DOCTORS VISITS AND EMERGENCY SITUATIONS; CURRENTLY SERVING APPROX 175 FAMILIES; ON SITE PROGRAM THAT WAS ESTABLISHED IN 1997. 
Financial data
Revenue
Total revenue$284,497.00$267,934.00$287,961.00$271,992.00 
Revenue from contributions (total)$165,508.00$151,930.00$190,377.00$168,340.00$195,831.00
Investment income, current yr$28.00$13.00$15.00$30.00 
Total revenue from grants, etc., current yr$165,508.00$151,930.00$190,377.00$168,340.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Net unrelated business taxable revenue $0.00$0.00$0.00 
Program service revenue (total)$118,961.00$115,991.00$97,569.00$103,622.00$109,775.00
Gross receipts$284,497.00$267,934.00$287,961.00$271,992.00 
Sources of contributions
Revenue from fundraising events$12,510.00$20,053.00$33,733.00$33,163.00 
Revenue from all other contributions$152,998.00$131,877.00$156,644.00$135,177.00 
Other types of revenue
Income from dividends, interest, and similar investments$28.00$13.00$15.00$30.00 
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$274,100.00$292,445.00$305,759.00$332,070.00 
Total functional expenses: program service $274,100.00$263,956.00$272,573.00$297,716.00 
Total functional expenses: management and general$0.00$28,489.00$33,186.00$34,354.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)   $1,000.00 
Assets and liabilities
Total assets$558,883.00$531,812.00$559,994.00$581,350.00$645,207.00
Total assets, beginning of year$531,812.00$559,994.00$581,350.00$645,207.00 
Total liabilities$100,250.00$83,576.00$87,247.00$90,805.00$94,584.00
Total liabilities, beginning of year$83,576.00$87,247.00$90,805.00$94,584.00 
Net assets$458,633.00$448,236.00$472,747.00$490,545.00 
Net assets, beginning of year$448,236.00$472,747.00$490,545.00$550,623.00 
Cash: non-interest bearing$82,396.00$63,900.00$69,318.00$66,556.00 
Cash: non-interest bearing, beginning of year$63,900.00$69,318.00$66,556.00$113,458.00 
Other financial variables
Revenue less expenses$10,397.00-$24,511.00-$17,798.00-$60,078.00 
Advertising (total) $631.00$1,089.00$574.00 
Accounts payable & accrued expenses$4,166.00$4,763.00$4,176.00$3,783.00 
Secured mortgages and notes payable$96,084.00$78,813.00$83,071.00$87,022.00 
Total net assets or fund balances$458,633.00$448,236.00$472,747.00$490,545.00 
Depreciation, depletion, amortization$24,574.00$22,764.00$24,118.00$25,770.00 
Governance and accountability
Number of voting members7557 
Number of independent voting members3334 
Relationships among key personnelTrueTrueTrueTrue 
Cash accountingTrueTrueTrueTrue 
Tax year start date2017-01-012016-01-012015-01-012014-01-01 
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-07-262017-08-072016-08-182015-08-07 
IRS schema version2017v2.22016v3.02015v2.12014v5.0 
Filing identifier201810989349300101201730609349300313201610689349300701201531349349302753 
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