Civic Intelligence

Ray of Hope Mentoring Inc.

EIN 26-1561252 • 501(c)3 • Seneca Falls, NY

Pub. 78 EligibleNTEE P46

Profile

The mission of Ray of Hope Mentoring Inc is to provide Christian counseling and mentoring for emotionally disturbed or distressed individuals seeking help for spiritual, mental or moral problems.

1466 State Route 89Seneca Falls, NY 13148
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

0.4%

Higher net margin than 39% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-7.2%

Faster asset growth than 37% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$330,699

Down $53,384 (-14%) from 2022

Liabilities

Down

$49,340

Down $20,660 (-30%) from 2022

Net Assets

Down

$281,359

Down $32,724 (-10%) from 2022

Revenue

Down

$166,576

Down $8,669 (-4.9%) from 2022

Expenses

Up

$165,915

Up $25,522 (+18%) from 2022

Net Income

Down

$661

Down $34,191 (-98%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $368,340Liabilities 2020: $98,435Net Assets 2020: $269,9052020Assets 2021: $375,119Liabilities 2021: $80,000Net Assets 2021: $295,1192021Assets 2022: $384,083Liabilities 2022: $70,000Net Assets 2022: $314,0832022Assets 2024: $330,699Liabilities 2024: $49,340Net Assets 2024: $281,3592024

Highlighted filing

2024

Assets$330,699
Liabilities$49,340
Net Assets$281,359

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $125,141Expenses 2020: $116,379Net Income 2020: $8,7622020Revenue 2021: $162,771Expenses 2021: $130,529Net Income 2021: $32,2422021Revenue 2022: $175,245Expenses 2022: $140,393Net Income 2022: $34,8522022Revenue 2024: $166,576Expenses 2024: $165,915Net Income 2024: $6612024

Highlighted filing

2024

Revenue$166,576
Expenses$165,915
Net Income$661

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$166,576
Mission and Program Overview

Mission

The mission of Ray of Hope Mentoring Inc is to provide Christian counseling and mentoring for emotionally disturbed or distressed individuals seeking help for spiritual, mental or moral problems.

Christian counseling and Mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,037$309,895▼ $11,142
Pd in Cap Srpls Land Bldg Eqp Fund$231,247$230,148▼ $1,099
Rtn Earn Endowment Incm Other Fnds$50,550$51,211▲ $661
Cash and Non-Interest-Bearing Accounts$15,100$20,804▲ $5,704
Total Assets$336,137$330,699▼ $5,438
Liabilities
Other Liabilities$54,340$49,340▼ $5,000
Total Liabilities$54,340$49,340▼ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,797$281,359▼ $438
Total Liabilities and Net Assets / Fund Balance$336,137$330,699▼ $5,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,234$128,808$377,042
Land$50,000-$50,000
Equipment$5,249$15,702$20,951
Leasehold Improvements$6,412$1,720$8,132
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leon B HooverChairman
John David ShirkVice-Chairman
Lowell W HorstSecretary
Alson GarmanSupport
Dean M HighSupport
Delmar H RuttSupport
Wilmer R FoxSupport
Marvin F MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,556
Program Service Revenue
$10,020
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,556
Change in Net Assets
$661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,374
Salaries, Compensation, and Employee Benefits$39,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$43,930--$43,930
Other Salaries and Wages$39,041--$39,041
Travel$33,103--$33,103
Occupancy$16,095--$16,095
Depreciation Depletion-$11,142-$11,142
Advertising-$6,048-$6,048
Benefits to Members$2,500--$2,500
Office Expenses-$844-$844
Other Expenses$3,583$501-$501
Total Functional Expenses$144,540$21,375$0$165,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$49,340
Private Loan-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ray Of Hope Mentoring Inc
EIN
26-1561252
Phone
3155318083
Address
1466 State Route 89, Seneca Falls, NY 13148

Signing Officer

Name
Marvin B Sensenig
Title
Treasurer
Phone
3155318083
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin B Sensenig
Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
6

Preparer

Firm
Melvin L High
Address
1466 State Route 89, Seneca Falls, NY 13148
Preparer
Melvin L High
Phone
3155688482
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line Line 24E

House Parents Non Employment Pay 43283

Form 990, Part IX, Line Line 24E

Fire Tax- Milo 243

Form 990, Part IX, Line Line 24E

Misc. expenses 404

Form 990, Part XI, Line Line 9

Change in asset value -1099

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IRS990/TotalLiabilitiesBOYAmt054340
IRS990/TotalLiabilitiesEOYAmt049340
IRS990/TotalLiabilitiesGrp/BOYAmt054340
IRS990/TotalLiabilitiesGrp/EOYAmt049340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281359
IRS990/TotalProgramServiceRevenueAmt010020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330699
IRS990/TravelGrp/ProgramServicesAmt033103
IRS990/TravelGrp/TotalAmt033103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03236 E Sherman Hollow Rd
IRS990/USAddress/CityNm0Penn Yan
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014527
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marvin B Sensenig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03155318083
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ray Of Hope Mentoring Inc
ReturnHeader/Filer/BusinessNameControlTxt0RAYO
ReturnHeader/Filer/EIN0261561252
ReturnHeader/Filer/PhoneNum03155318083
ReturnHeader/Filer/USAddress/AddressLine1Txt01466 State Route 89
ReturnHeader/Filer/USAddress/CityNm0Seneca Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454233476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melvin L High
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01466 State Route 89
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seneca Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013148
ReturnHeader/PreparerPersonGrp/PhoneNum03155688482
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melvin L High
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T04:33:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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