2023-10-31T06:20:07-00:00 2022-12-31 341840478 Laura J MacDonald CPA Inc 3637 Medina Road Suite 25 Medina OH 44256 990 2022-01-01 300448081 The Road to Hope Inc ROAD 4403094284 1863 Liberty Avenue Vermilion OH 44089 Jeffrey Kamms Director 4403094284 2023-10-31 true Jeffrey Kamms XXX-XX-XXXX Laura J MacDonald P00964405 3307603478 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Jeffrey Kamms 158 Irondale St Elyria OH 44035 2045585 false X www.road-to-hope.org X 2007 OH The Road to Hope was incorporated in 2007 to provide an abstinence-based, 12 step environment which provides house residents the support, guidance and faith necessary to become a productive member of society. 8 8 35 0 1551255 392893 1030285 1493775 7862 114722 95408 2696262 1989938 0 0 725147 768587 0 0 698021 913555 1423168 1682142 1273094 307796 4488761 6299440 2054508 3557391 2434253 2742049 The Road to Hope was incorporated in 2007 to provide an abstinence-based, 12 step environment within which the addicted person receives the support, guidance and faith necessary to become a productive member of society, while living a regimen of daily sobriety. false false 1407128 As of December 31, 2022, The Road to Hope, Inc. had residential facilities for men, women and children in 9 locations in Northern Ohio. Life at The Road to Hope involves opportunities every day for growth and fun in sobriety. All residents are required to be drug and alcohol free and are expected to attend as many AA or NA meetings each week as they can. 1407128 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 35 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false X Kristina Kamms 4403094284 158 Irondale Street Elyria OH 44035 Jeffrey Kamms Executive Director 060.00 X X 136945 0 6249 David R Knox President 001.00 X X 0 0 0 Andrew Kaizer Vice President 001.00 X X 0 0 0 Kenneth J Dunbrook Secretary 002.00 X X 0 0 0 Margaret O'Bryon Member 000.50 X 0 0 0 John R Musson Member 000.50 X 0 0 0 Larry Karkoff Member 000.50 X 0 0 0 Lori Kokoski Member 000.50 X 0 0 0 Maria Robinson Treasurer 001.00 X X 0 0 0 136945 6249 1 false false false 24223 368670 392893 Residential rental income 531110 1493775 1493775 1493775 37000 29138 7862 7862 7862 70154 26509 43645 43645 Amortization income - forgiveable loans 525990 25341 25341 26422 26422 51763 1989938 1545538 51507 0 0 0 0 143194 57278 85916 0 533749 449167 84582 0 28152 23436 4716 63492 47619 15873 0 0 0 0 0 53352 8587 44765 0 36884 28045 8839 0 0 226325 226325 33462 25148 8314 0 0 96139 96139 0 155470 140000 15470 44362 41432 2930 Supplies and Equipment Purchases 128008 128008 Repairs and Maintenance 66259 66259 Rental Expense 21900 21900 51394 47785 3609 1682142 1407128 275014 0 1281534 16915 630281 50000 90000 102988 193788 20969 26635 5685289 364086 1972951 5341821 1060319 4488761 6299440 54760 56136 1999748 3501255 2054508 3557391 X 2434253 2742049 2434253 2742049 4488761 6299440 307796 X false true X true false X 545282 477326 389855 1551255 392893 3356611 318105 770753 919872 1030285 1493775 4532790 1601 1601 864988 1248079 1309727 2581540 1886668 7891002 7891002 67 67 0 67 67 0 92179 60374 114722 95408 362683 865055 1340258 1370101 2696262 1982076 8253752 0.95610 0.96010 0.00000 X Part III Section C Line 12 Other income consists of the following 2022 - Fundraising - 43,645 Loan Forgiveness - 25,341 Misc - 26,422 2021 - Fundraising - 40,285 Loan Forgiveness - 33,258 Misc - 41,179 2020 - Fundraising - 22,554 Amortization Income - 20,759 Other - 17,061 2019 - Fundraising - 62,399 Amortization Income - 20,759 Misc Revenue - 9,021 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 202265 196342 3906254 256308 3649946 991543 33721 957822 585227 68134 537711 5341821 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X 1989938 1989938 1989938 1682142 1682142 1682142 X 2 The Road to Hope has adopted the provisions of FASB ASC 740-10-25 that requires the disclosure of uncertain tax positions. There have been no interest or penalties recognized in the Statements of Financial Position or in the Statement of Activities relating to uncertain tax positions. Additionally, no tax positions exist for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease during the next 12 months. The Organization evaluates uncertain tax positions on a continual basis. Golf Outing 31995 31995 7893 RTH Heroes 23115 23115 10117 2 15044 15044 8499 70154 70154 26509 26509 43645 false false false false false false Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed and approved by the Board Treasurer prior to filing. Form 990, Part VI, Section B, Line 15b The Executive Committee of the Agencys Board of Trustees reviews and approves the compensation of the Executive Director periodically. Wage comparability data is examined along with performance. Form 990, Part VI, Section C, Line 19 The Agencys governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part VI, Section B, Line 12c All Board members are required to complete a conflict of interest disclosure statement annually, or as changes occur.