2025-11-24T16:09:02-06:00 2024-09-30 411656121 SCHLENNER WENNER & CO CPA'S PA PO BOX 755 MONTICELLO MN 55362 990 2023-10-01 411670536 RIVERS OF HOPE RIVE 7632953433 PO BOX 511 MONTICELLO MN 55362 NICK ZERWAS PRESIDENT 7632953433 2025-10-31 1 1 MICHAEL E GRAGE P01236492 7632955070 2025-10-31 2023 2025-03-06 01:10:19Z X NICK ZERWAS PO BOX 511 MONTICELLO MN 55362 847287 0 X WWW.RIVERSOFHOPE.ORG X 1990 MN PROMOTE A COMMUNITY COORDINATED RESPONSE TO FAMILY VIOLENCE THROUGH ADVOCACY, EDUCATION, AND INTERAGENCY COLLABORATION. 11 11 15 47 0 0 558333 692751 0 0 499 362 92456 127302 651288 820415 0 0 0 0 527435 559090 0 0 61756 156506 193728 683941 752818 -32653 67597 200698 455068 21029 186855 179669 268213 X TO PROVIDE SUPPORT, ADVOCACY, EDUCATION, AND CRISIS SERVICES TO AN INCREASING POPULATION OF ADULT VICTIMS. TO DEVELOP, MAINTAIN, AND EXPAND COOPERATIVE RELATIONSHIPS WITH OTHER COMMUNITY ENTITIES. TO FOSTER VICTIM ACCESSIBILTY TO ALL SERVICES WITHIN THE COMMUNITY INCLUDING EMERGENCY HOUSING. TO PROVIDE SUPPORT, ADVOCACY, AND PREVENTATIVE SERVICES TO YOUTH IN LOCAL SCHOOLS. 0 0 624270 THE MISSION OF RIVERS OF HOPE IS TO ENSURE IMMEDIATE AND LONG-TERM SAFETY FOR VICTIMS OF DOMESTIC VIOLENCE THROUGH AN ARRAY OF SUPPORTIVE AND PREVENTIVE SERVICES FOR ADULTS AND YOUTH LIVING IN SHERBURNE AND WRIGHT COUNTIES. SINCE 1989, RIVERS OF HOPE (ROH) HAS ENSURED THAT ADULT AND YOUTH VICTIMS OF DOMESTIC VIOLENCE RECEIVE A RAPID RESPONSE AND ONGOING SUPPORT TO ENSURE LONG-TERM SAFETY AND INDEPENDENCE. THE ORGANIZATION SERVES RESIDENTS OF SHERBURNE AND WRIGHT COUNTIES AND IS THE SOLE PROVIDER OF COMMUNITY ADVOCACY AND SUPPORT SERVICES FOR ADULT AND YOUTH VICTIMS OF DOMESTIC VIOLENCE IN THESE COMMUNITIES.OUR ADVOCATE WORK WITH LAW ENFORCEMENT AND WITHIN COURT SYSTEMS TO PROVIDE CRIMINAL JUSTICE AND LEGAL ADVOCACY TO ENSURE SAFETY FOR VICTIMS AND THEIR CHILDREN; OFFER SUPPORT GROUPS IN BOTH COUNTIES INCLUDING CHILD CARE SERVICES; AND, A CRISIS PHONE LINE THAT IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. IN ADDITION, OUR VIOLENCE INTERVENTION AND PREVENTION PROGRAM FOR YOUTH IS AVAILABLE IN 19 SCHOOLS FOR MIDDLE AND HIGH SCHOOL STUDENTS IMPACTED BY DOMESTIC AND DATING VIOLENCE. SERVICES INCLUDE ONE ON ONE MEETINGS WITH OUR YOUTH ADVOCATE AND FACILITATED SUPPORT GROUPS. IN THIS FISCAL YEAR, SERVICES WERE PROVIDED TO OVER 798 INDIVIDUALS. 624270 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X HANNAH-RUTH PATTERSON 7632953433 517 PINE ST MONTICELLO MN 55362 NICK ZERWAS PRESIDENT 0.50 X X 0 0 0 NEAL HUEMOELLER VICE PRESIDENT 0.50 X X 0 0 0 MICHELLE ANDERSON TREASURER 0.50 X X 0 0 0 NANCY LESLIE SECRETARY 0.50 X X 0 0 0 STACY DOYLE DIRECTOR 0.50 X 0 0 0 JENNY PARIPOVICH DIRECTOR 0.50 X 0 0 0 HANS LARSON DIRECTOR 0.50 X 0 0 0 DAVID VINJE DIRECTOR 0.50 X 0 0 0 EICK KUNKEL DIRECTOR 0.50 X 0 0 0 SHYLLA WEBB DIRECTOR 0.50 X 0 0 0 CYNTHIA FINK DIRECTOR 0.50 X 0 0 0 HANNAH-RUTH PATTERSON EXECUTIVE DIRECTOR 40.00 X X 83748 0 61155 83748 0 61155 0 0 0 0 0 29356 455829 207566 19251 692751 362 362 154174 29356 26872 127302 127302 820415 0 0 127664 144895 72448 36224 36223 377935 340142 18897 18896 36260 28615 3823 3822 5815 4955 595 265 5968 5968 10216 8965 1235 16 30255 27229 1513 1513 25461 22914 2226 321 12527 11274 1253 12234 10508 1026 700 PROGRAM EXPENDITURES 91252 91252 752818 624270 66792 61756 57603 116031 137259 87471 88622 1600 3151 16572 15930 2186 642 157101 2050 2050 200698 455068 21029 24254 5500 0 157101 21029 186855 X 179669 268213 179669 268213 200698 455068 67597 20947 0 X 0 1 X 1 0 X 531147 559827 657720 498085 692751 2939530 531147 559827 657720 498085 692751 2939530 2939530 410 253 226 499 362 1750 705 705 2941985 399110 0.99920 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16572 15930 642 642 CURRENT OPERATING LEASE LIABILITY 25590 LT OPERATING LEASE LIABILITY 131511 157101 847287 26872 26872 820415 0 820415 779690 26872 26872 752818 0 752818 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 26,872. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 26,872. HOPE GALA 136819 136819 23781 HOLIDAY PROGRAM 22446 19251 3195 2 24265 10105 14160 3091 183530 29356 154174 26872 26872 127302 990 - MANY LINES REASON FOR AMENDING THIS RETURN: THIS RETURN IS BEING AMENDED TO ACCOUNT FOR THE JOURNAL ENTRIES MADE FOR THE FINANCIAL STATEMENT AUDIT. CHANGES MADE: PART I - SUMMARY: 990, PAGE 1, LINE 8-CONTRIBUTIONS INCREASED $85,670 TO $692,751. 990, PAGE 1, LINE 12-TOTAL REVENUE INCREASED $85,670 TO $820,415. 990, PAGE 1, LINE 15-SALARIES INCREASED $22,186 TO $559,090. 990, PAGE 1, LINE 17-EXPENSES INCREASED $2,574 TO $193,728. 990, PAGE 1, LINE 18-TOTAL EXPENSES INCREASED $24,760 TO $752,818. 990, PAGE 1, LINE 19-NET INCREASED $60,910 TO $67,597. 990, PAGE 1, LINE 20-TOTAL ASSETS INCREASED $244,667 TO $455,068. 990, PAGE 1, LINE 21-TOTAL LIABILITIES INCREASED $162,810 TO $186,855. 990, PAGE 1, LINE 22-NET ASSETS INCREASED $81,857 TO $268,213. PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: 990, PAGE 2, LINE 4A-EXPENSES INCREASED $22,510 TO $624,270. PART VIII - STATEMENT OF REVENUE: 990, PAGE 9, LINE 1E-GOVERNMENT GRANTS INCREASED $85,670 DUE TO PROPER RECORDING OF ACCOUNTS RECIEVABLE. PART IX - STATEMENT OF FUNCTIONAL EXPENSES: 990, PAGE 10, LINE 7-COMPENSATION INCREASED $22,186 DUE TO A CORRECTION OF ACCRUED WAGES AND THE POSTING OF CERTAIN GRANT FUNDS REVENUE. 990, PAGE 10, LINE 13-OFFICE EXPENSE INCREASED $1,382 FOR MISCELLANEOUS ITEMS AND DUE TO THE GAAP LEASE STANDARD RECLASSIFICATIONS. 990, PAGE 10, LINE 16-OCCUPANCY DECREASED $9,791 DUE TO THE GAAP LEASE STANDARD RECLASSIFICATIONS. 990, PAGE 10, LINE 22-AMORTIZATION INCREASED $10,983 DUE TO THE GAAP LEASE STANDARD RECLASSIFICATIONS. PART X - BALANCE SHEET: 990, PAGE 11, LINE 1-ENDING CASH DECREASED $1,056. 990, PAGE 11, LINE 4-ACCOUNTS RECEIVABLE INCREASED $88,622. 990, PAGE 11, LINE 14-INTANGIBLE ASSETS INCREASED $157,101 DUE TO THE GAAP LEASE STANDARD. 990, PAGE 11, LINE 17-ACCOUNTS PAYBLE INCREASED $5,709. 990, PAGE 11, LINE 25-OTHER LIABILITIES INCREASED $157,101 DUE TO THE GAAP LEASE STANDARD. 990, PAGE 11, LINE 27-NET ASSETS INCREASED $81,857. PART XI - RECONCILIATION 990, PAGE 12, LINES 1, 2, 3 & 10 CHANGED ON ACCOUNT OF THE ABOVE ITEMS. 990, PAGE 12, LINE 8-PRIOR PERIOD ADJUSTMENTS ARE $20,947 TO ACCOUNT FOR BEGINNING ACCOUNTS RECEIVABLE & MISCELLANEOUS. SCHEDULE A, PART II, SECTION A, LINE 1, COLUMN (E) INCREASED $85,670. FORM 990, PART VI, SECTION A, LINE 1A THE EXECTIVE COMMITTEE HAS THE RIGHT TO VOTE ON BEHALF OF THE BOARD OF DIRECTORS. THERE ARE 4 PEOPLE ON THIS COMMITTEE. ALL 4 MUST BE INCLUDED IN THE VOTE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS REVIEWED BY MANAGEMENT, THEN PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. APPROVAL FOR THE FORM 990 WAS SET AS AN ACTION ITEM ON THE AGENDA. UPON APPROVAL, THE ACCOUNTING FIRM WAS NOTIFIED AND THE FINAL 990 WAS PRINTED FOR SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. THE CONFLICT OF INTEREST POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. ALSO, EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. IF A CONFLICT OF INTEREST ARISES, THE DIRECTOR WITH THE CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST WHICH WILL BE REFLECTED IN THE MINUTES OF THE MEETING. THE DIRECTOR WITH THE CONFLICT SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION ON THE MATTER AND CANNOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DERIVED FROM OFFICERS OF THE BOARD OF DIRECTORS REVIEWED THE SALARY STUDY CREATED BY MN COUNCIL OF NONPROFITS SALARY SURVEY AND THE EXECUTIVE DIRECTOR'S GOALS. THE EXECUTIVE COMMITTEE HAS DOCUMENTATION OF DELIBERATION AND DECISIONS. PAY SCALE WAS DETAILED IN WRITING TO THE OFFICE MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.