Haven Of Hope Of Dekalb County Inc is located in Smithville, TN. The organization was established in 2011. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Haven Of Hope Of Dekalb County Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Of Hope Of Dekalb County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Haven Of Hope Of Dekalb County Inc generated $282.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $291.4k during the year ending 12/2021. While expenses have increased by 7.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COUNSELING SERVICES TO THOSE IN NEED DUE TO CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COUNSLING SERVICES TO THE UNDERSERVED POPULATION IN THE COMMUNITY - PROVIDE COUNSELING SERVICES TO THOSE IN CRISIS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Samanthia Curtis MA Lpc-Mhsp Executive Dir. | OfficerTrustee | 0 | $0 |
Brad Curtis Treasurer | Officer | 0 | $0 |
Isaac Gray President | Officer | 0 | $0 |
Brenda Hooper Vice President | Officer | 0 | $0 |
Sandy Harney Secretary | Officer | 0 | $0 |
Thomas Groom Trustee | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $52,655 |
All other contributions, gifts, grants, and similar amounts not included above | $17,801 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $70,456 |
Total Program Service Revenue | $189,169 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $22,905 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $282,530 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $94,294 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,043 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,168 |
Advertising and promotion | $339 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $3,844 |
All other expenses | $25,457 |
Total functional expenses | $291,416 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $87,451 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $311 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,184 |
Total assets | $89,946 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $6,808 |
Total liabilities | $6,808 |
Net assets without donor restrictions | $83,138 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $89,946 |
Over the last fiscal year, we have identified 1 grants that Haven Of Hope Of Dekalb County Inc has recieved totaling $2,704.
Awarding Organization | Amount |
---|---|
Bailey & Lucy Evans Foundation Nashville, TN PURPOSE: TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THIS ORGANIZATION | $2,704 |
Organization Name | Assets | Revenue |
---|---|---|
New Vista Of The Bluegrass Inc Lexington, KY | $58,587,426 | $85,181,572 |
Mental Health Cooperative Inc Nashville, TN | $114,579,878 | $72,877,415 |
Alliance Healthcare Services Inc Memphis, TN | $32,522,516 | $48,566,923 |
Mid South Health Systems Inc Jonesboro, AR | $23,280,335 | $40,264,357 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Community Counseling Center Cape Girardeau, MO | $19,062,606 | $30,924,282 |
Glenwood Inc Birmingham, AL | $27,439,724 | $31,833,556 |
Northwest Alabama Mental Health Center Jasper, AL | $23,659,422 | $24,908,274 |
Mark Twain Association For Mental Health Inc Hannibal, MO | $48,637,755 | $33,889,306 |
National Association Of State Mental Health Program Directors In Alexandria, VA | $5,368,220 | $17,928,309 |
Westrn Arkansas Counseling & Guidance Center Incorporated Fort Smith, AR | $9,234,159 | $16,800,017 |
Crossroads Services Board Farmville, VA | $19,265,441 | $17,108,128 |