Civic Intelligence

Ray of Hope Inc

EIN 52-1564792 • 501(c)3 • Cumberland, MD

Profile

The development and management of residential and support services for individuals with developmental disabilities.

327 Beall StCumberland, MD 21502

www.rayofhope-md.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,366,473

Up $633,030 (+23%) from 2024

Liabilities

Down

$443,746

Down $58,610 (-12%) from 2024

Net Assets

Up

$2,922,727

Up $691,640 (+31%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin65th percentile

Revenue

Up

$5,404,337

Up $220,434 (+4.3%) from 2024

Expenses

Up

$4,712,697

Up $137,110 (+3.0%) from 2024

Net Income

Up

$691,640

Up $83,324 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,322,759Liabilities 2011: $1,886,510Net Assets 2011: $436,2492011Assets 2012: $1,436,782Liabilities 2012: $846,118Net Assets 2012: $590,6642012Assets 2013: $1,573,448Liabilities 2013: $863,977Net Assets 2013: $709,4712013Assets 2014: $1,873,908Liabilities 2014: $777,350Net Assets 2014: $1,096,5582014Assets 2015: $1,855,879Liabilities 2015: $693,810Net Assets 2015: $1,162,0692015Assets 2016: $1,701,607Liabilities 2016: $581,374Net Assets 2016: $1,120,2332016Assets 2017: $1,512,212Liabilities 2017: $558,324Net Assets 2017: $953,8882017Assets 2018: $1,198,226Liabilities 2018: $454,874Net Assets 2018: $743,3522018Assets 2019: $1,175,278Liabilities 2019: $527,172Net Assets 2019: $648,1062019Assets 2020: $1,625,186Liabilities 2020: $1,304,004Net Assets 2020: $321,1822020Assets 2021: $1,885,002Liabilities 2021: $690,409Net Assets 2021: $1,194,5932021Assets 2022: $1,687,912Liabilities 2022: $522,632Net Assets 2022: $1,165,2802022Assets 2023: $3,419,150Liabilities 2023: $1,796,379Net Assets 2023: $1,622,7712023Assets 2024: $2,733,443Liabilities 2024: $502,356Net Assets 2024: $2,231,0872024Assets 2025: $3,366,473Liabilities 2025: $443,746Net Assets 2025: $2,922,7272025

Highlighted filing

2025

Assets$3,366,473
Liabilities$443,746
Net Assets$2,922,727
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,719,044Expenses 2011: $3,633,110Net Income 2011: $85,9342011Revenue 2012: $4,183,412Expenses 2012: $4,031,996Net Income 2012: $151,4162012Revenue 2013: $4,213,069Expenses 2013: $4,094,262Net Income 2013: $118,8072013Revenue 2014: $4,339,131Expenses 2014: $3,952,044Net Income 2014: $387,0872014Revenue 2015: $4,398,659Expenses 2015: $4,333,148Net Income 2015: $65,5112015Revenue 2016: $4,339,847Expenses 2016: $4,381,683Net Income 2016: -$41,8362016Revenue 2017: $4,053,090Expenses 2017: $4,219,435Net Income 2017: -$166,3452017Revenue 2018: $3,937,788Expenses 2018: $4,148,324Net Income 2018: -$210,5362018Revenue 2019: $4,149,840Expenses 2019: $4,245,086Net Income 2019: -$95,2462019Revenue 2020: $4,061,445Expenses 2020: $4,388,369Net Income 2020: -$326,9242020Revenue 2021: $4,959,610Expenses 2021: $4,086,199Net Income 2021: $873,4112021Revenue 2022: $4,031,289Expenses 2022: $4,060,602Net Income 2022: -$29,3132022Revenue 2023: $4,499,278Expenses 2023: $4,041,787Net Income 2023: $457,4912023Revenue 2024: $5,183,903Expenses 2024: $4,575,587Net Income 2024: $608,3162024Revenue 2025: $5,404,337Expenses 2025: $4,712,697Net Income 2025: $691,6402025

Highlighted filing

2025

Revenue$5,404,337
Expenses$4,712,697
Net Income$691,640
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,366,473
Liabilities
$443,746
Net assets
$2,922,727
Revenue
$5,404,337
Expenses
$4,712,697
Net income
$691,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.44$2.92$5.40$4.71$0.69
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.50$2.23$5.18$4.58$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.42$1.80$1.62$4.50$4.04$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.52$1.17$4.03$4.06$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.69$1.19$4.96$4.09$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.63$1.30$0.32$4.06$4.39$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.53$0.65$4.15$4.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.45$0.74$3.94$4.15$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.56$0.95$4.05$4.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.58$1.12$4.34$4.38$0.04
2015Summary only. Only limited summary data is available for this year.$1.86$0.69$1.16$4.40$4.33$0.07
2014Summary only. Only limited summary data is available for this year.$1.87$0.78$1.10$4.34$3.95$0.39
2013Summary only. Only limited summary data is available for this year.$1.57$0.86$0.71$4.21$4.09$0.12
2012Summary only. Only limited summary data is available for this year.$1.44$0.85$0.59$4.18$4.03$0.15
2011Summary only. Only limited summary data is available for this year.$2.32$1.89$0.44$3.72$3.63$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$5,404,337
Mission and Program Overview

Mission

The development and management of residential, employment and support services for individuals with developmental disabilities.

The development and management of residential and support services for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,222,396$1,904,293▲ $681,897
Land, Buildings, and Equipment, Net$1,121,189$1,073,409▼ $47,780
Savings and Temporary Cash Investments$208,059$208,236▲ $177
Prepaid Expenses and Deferred Charges$92,485$109,922▲ $17,437
Total Assets$2,733,443$3,366,473▲ $633,030
Other Assets Total$89,314$70,613▼ $18,701
Liabilities
Accounts Payable and Accrued Expenses$307,592$288,997▼ $18,595
Mortgage Notes Payable Secured by Investment Property$194,764$154,629▼ $40,135
Other Liabilities-$120-
Total Liabilities$502,356$443,746▼ $58,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,231,087$2,922,727▲ $691,640
Total Net Assets Fund Balance$2,231,087$2,922,727▲ $691,640
Total Liabilities and Net Assets / Fund Balance$2,733,443$3,366,473▲ $633,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,004$800,648$1,703,652
Equipment$80,023$282,795$362,818
Land$90,382-$90,382
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
April SanchezResidentialFT$111,063$111,063
Jenn DziukExecutive DiFT$107,356$107,356
Melissa RosenbergerResidentialFT$103,979$103,979

Board Members and Trustees

NameTitle
William ThompsonPresident
Jeanann ArmstrongDirector
Jessica EdmistonDirector
Mike TwiggDirector
Timothy PorterDirector
Krista ThompsonSecretary
Pamela KeithVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael T Wolkoski MsBehavior Suppor11029 SANI LANE, Hagerstown, MD 21742$150,212
Revenue and Support

Revenue Composition

Contributions and Grants
$5,291,684
Program Service Revenue
$106,810
Investment Income
$3,819
Other Revenue
$2,024
Change in Net Assets
$691,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,404,337
Total Revenue per Audited Statements
$5,404,337
Total Revenue per Form 990
$5,404,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,043,240
Other Expenses$669,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,977,734$481,799-$3,459,533
Occupancy$225,748$40,096-$265,844
Other Employee Benefits$241,940$23,692-$265,632
Payroll Taxes$229,333$36,182-$265,515
Fees for Services Other$149,656--$149,656
Depreciation Depletion$52,670$22,138-$74,808
Insurance$48,793$12,916-$61,709
Pension Plan Contributions$39,779$12,781-$52,560
Office Expenses$12,379$23,636-$36,015
Travel$32,583$2,949-$35,532
Fees for Services Accounting-$28,300-$28,300
Other Expenses$90$1,297-$1,387
Fees for Services Legal-$1,200-$1,200
Advertising$360--$360
Total Functional Expenses$4,025,711$686,986$0$4,712,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,712,697
Total Expenses per Audited Statements$4,712,697
Total Expenses per Form 990$4,712,697
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
Family Heritage Insurance$91
Colonial Life Insurance$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William thompson krista thompson married”

Form 990, Page 6, Part VI, Line 8B

“There is no committee with the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to the governing body after the form 990 has been filed. It is prepared by an independent accountant and reviewed by the finance director and executive director before being submitted.”

Form 990, Page 6, Part VI, Line 15A

“Executive directors compensation is reviewed and set by the board of directors annually.”

Form 990, Page 6, Part VI, Line 15B

“The executive director annually reviews and sets the compensation for the finance director, residential director, dp director, outreach manager, and nursing manager.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ray of Hope Inc
EIN
52-1564792
Phone
3017224560
Address
327 BEALL ST, CUMBERLAND, MD 21502

Signing Officer

Name
Andrea Andrews
Title
Finance Director
Phone
3017224560
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenn Dziuk
Formed
1988
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
67

Preparer

Firm
Turnbull Hoover & Kahl Pa
Address
217 GLENN ST STE 200, CUMBERLAND, MD 21502
Preparer
Richard J Hoover CPA
Phone
3017593270
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. The organization also has no qualified unrealted business income. Management has reviewed the organization's tax position for all open tax years (tax years after june 30, 2022) and has determined that no provision for income taxes is required in the organization's financial statements, in accordance with financial and accounting disclosure requirements for recognition and measurment of tax positions taken or expected to be taken on a u.s. Income tax return.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ALSO HAS NO QUALIFIED UNREALTED BUSINESS INCOME. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITION FOR ALL OPEN TAX YEARS (TAX YEARS AFTER JUNE 30, 2022) AND HAS DETERMINED THAT NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ORGANIZATION'S FINANCIAL STATEMENTS, IN ACCORDANCE WITH FINANCIAL AND ACCOUNTING DISCLOSURE REQUIREMENTS FOR RECOGNITION AND MEASURMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A U.S. INCOME TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM THOMPSON KRISTA THOMPSON MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY AFTER THE FORM 990 HAS BEEN FILED. IT IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND SET BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS AND SETS THE COMPENSATION FOR THE FINANCE DIRECTOR, RESIDENTIAL DIRECTOR, DP DIRECTOR, OUTREACH MANAGER, AND NURSING MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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