Ecumenical Shelter Network Of Lake County Inc
- Assets
- $1.9m
- Revenue
- $1.5m
- Investments
- $213.4k
- Employees
- 52
- Location
- Painesville, OH
- Founding
- 01/1996
- Data as of
- 12/2021
- EIN
- 34-1769046
Organization Overview
Ecumenical Shelter Network Of Lake County Inc, operating under the name Project Hope for the Homeless, is located in Painesville, OH. The organization was established in 1996. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Project Hope for the Homeless employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Hope for the Homeless 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, Project Hope for the Homeless generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 7.0% 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
THE ORGANIZATIONS MISSION IS TO RESPECTFULLY AND COMPASSIONATELY EMPOWER PERSONS WHO ARE HOMELESS WITH HOPE BY PROVIDING EMERGENCY SHELTER, CARE AND GUIDANCE TOGETHER WITH THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR ENDED DECEMBER 31, 2021, PROJECT HOPE SERVED 298 HOMELESS CLIENTS BY PROVIDING SHELTER, MAKING REFERRALS AND PROVIDING ASSISTANCE IN COLLABORATION WITH OTHER SOCIAL SERVICE AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Burr Executive Director | Officer | 40 | $74,881 |
Marian Ruckert Accountant/bus. Mgr. | Officer | 30 | $46,183 |
Dan Ashmore Interim Chairperson | OfficerTrustee | 1 | $0 |
Dr Mary Blank Secretary | OfficerTrustee | 1 | $0 |
Jason Grimm Treasurer | OfficerTrustee | 1 | $0 |
Mary Hofer Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $455,971 |
| All other contributions, gifts, grants, and similar amounts not included above | $926,427 |
| Noncash contributions included in lines 1a–1f | $138,968 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,382,398 |
| Total Program Service Revenue | $0 |
| Investment income | $90 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $78,803 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,461,291 |
| 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. | $141,022 |
| Compensation of current officers, directors, key employees. | $112,998 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $575,650 |
| Pension plan accruals and contributions | $5,534 |
| Other employee benefits | $33,710 |
| Payroll taxes | $71,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $47,260 |
| Advertising and promotion | $0 |
| Office expenses | $70,527 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,785 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,452 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,641 |
| Insurance | $22,134 |
| All other expenses | $1,533 |
| Total functional expenses | $1,250,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $670,183 |
| Savings and temporary cash investments | $78,216 |
| Pledges and grants receivable | $43,705 |
| 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 | $4,853 |
| Net Land, buildings, and equipment | $847,450 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $213,421 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,857,828 |
| Accounts payable and accrued expenses | $52,904 |
| Grants payable | $0 |
| Deferred revenue | $33,139 |
| 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 | $17,826 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $103,869 |
| Net assets without donor restrictions | $1,753,959 |
| 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 | $1,857,828 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ecumenical Shelter Network Of Lake County Inc has recieved totaling $180.
| Awarding Organization | Amount |
|---|---|
Swagelok Foundation Solon, OH PURPOSE: TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE | $180 |
Endowment Analysis
| Beg. Balance | $141,398 |
| Earnings | $22,988 |
| Admin Expense | $965 |
| Net Contributions | $50,000 |
| Ending Balance | $213,421 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Oakland Shelter Pontiac, MI | $9,020,060 | $13,086,858 |
The Fort Wayne Rescue Mission Ministries Inc Fort Wayne, IN | $18,135,638 | $8,056,165 |
Hvaf Of Indiana Inc Indianapolis, IN | $15,568,459 | $14,316,615 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Emergency Shelter Services Inc Benton Harbor, MI | $975,071 | $9,532,903 |
Shelterhouse Volunteer Group Cincinnati, OH | $26,369,739 | $9,497,245 |
Faith Mission Inc Worthington, OH | $14,023,836 | $10,130,756 |
Sheltered Inc Springfield, OH | $1,726,715 | $7,968,914 |
Open Doors Kalamazoo Kalamazoo, MI | $5,217,907 | $9,628,538 |
Coalition On Temporary Shelter Detroit, MI | $26,563,191 | $7,637,731 |
Bethany House Services Inc Cincinnati, OH | $21,282,527 | $10,582,813 |
Grace Centers Of Hope Pontiac, MI | $8,062,866 | $7,960,361 |