Haven Of Hope
- Assets
- $857.8k
- Revenue
- $583.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Cambridge, OH
- Founding
- 07/1986
- Data as of
- 12/2022
- EIN
- 31-1168245
Organization Overview
Haven Of Hope is located in Cambridge, OH. The organization was established in 1986. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2022, Haven Of Hope employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Of Hope 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 12/2022, Haven Of Hope generated $583.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $541.4k during the year ending 12/2022. While expenses have increased by 2.8% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DOMESTIC VIOLENCE SHELTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF LEGAL ADVOCACY. ASSISTS VICTIMS OF VIOLENCE WITH DURING PROCEEDINGS. INCLUDES TRAINING AND EDUCATION FOR VIOLENCE.
OPERATION OF A DOMESTIC VIOLENCE SHELTER. PROVIDES SERVICES TO ALL VICTIMS OF CRIME. IE ADVOCACY, COURT ACCOMPANIMENT, HOSPITAL ACCOMPANIMENT, SHELTER, CLOTHING, FOOD, ETC.
PAYROLL FOR OFFICER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Bradley Board Member | Trustee | 2 | $0 |
Michelle Carpenter-Wilkinson Chief Exec O | Trustee | 40 | $0 |
Adam Chandler Board Member | Trustee | 2 | $0 |
Aaron Neff President | Trustee | 2 | $0 |
Ashlie Wilkin Vice Preside | Trustee | 2 | $0 |
Sam Williams Treasurer | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $462,620 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,050 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $559,670 |
| Total Program Service Revenue | $0 |
| Investment income | $2,820 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,517 |
| Net Income from Fundraising Events | $14,572 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $583,627 |
| 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. | $96,759 |
| Compensation of current officers, directors, key employees. | $19,352 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,827 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,520 |
| Payroll taxes | $34,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,887 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,557 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,799 |
| Travel | $1,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,436 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,542 |
| Insurance | $8,723 |
| All other expenses | $1,591 |
| Total functional expenses | $541,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,105 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $538,537 |
| Investments—publicly traded securities | $185,275 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,929 |
| Other assets | $0 |
| Total assets | $857,846 |
| 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 | $290,575 |
| Other liabilities | $3,738 |
| Total liabilities | $294,313 |
| Net assets without donor restrictions | $0 |
| 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 | $563,533 |
| Total liabilities and net assets/fund balances | $857,846 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Haven Of Hope has recieved totaling $101,210.
| Awarding Organization | Amount |
|---|---|
Foundation For Appalachian Ohio Nelsonville, OH PURPOSE: GENERAL SUPPORT | $81,000 |
United Way Of Guernsey And Noble Counties Inc Cambridge, OH | | $10,200 |
Cambridge Kiwanis Foundation Cambridge, OH PURPOSE: GENERAL PURPOSE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Endowment Analysis
| Beg. Balance | $25,987 |
| Earnings | -$2,995 |
| Ending Balance | $22,992 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Women Against Abuse Inc Philadelphia, PA | $10,260,235 | $13,395,388 |
Oneeighty Inc Wooster, OH | $15,014,641 | $8,648,899 |
Womens Center & Shelter Of Greater Pgh Pittsburgh, PA | $32,774,636 | $8,639,753 |
Center For Victims Pittsburgh, PA | $2,521,265 | $7,580,631 |
Battered Womens Shelter Akron, OH | $11,413,687 | $7,089,718 |
Choices For Victims Of Domestic Violence Worthington, OH | $18,178,866 | $4,274,227 |
Michigan Coalition To End Domestic And Sexual Violence Okemos, MI | $974,212 | $4,886,999 |
Turning Point Inc Mt Clemens, MI | $5,140,126 | $5,476,246 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Safe Berks Reading, PA | $6,627,811 | $4,308,212 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |