Haven Of Hope Incorporated
- Assets
- $1.1m
- Revenue
- $701.6k
- Investments
- $0.0
- Employees
- 18
- Location
- Tullahoma, TN
- Founding
- 07/1985
- Data as of
- 06/2024
- EIN
- 58-1612531
Organization Overview
Haven Of Hope Incorporated is located in Tullahoma, TN. The organization was established in 1985. 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 06/2024, Haven Of Hope Incorporated employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Of Hope Incorporated 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 06/2024, Haven Of Hope Incorporated generated $701.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $608.0k during the year ending 06/2024. While expenses have increased by 2.2% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SHELTER FOR BATTERED WOMEN AND CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PROACTIVE, CURATIVE, AND PREVENTIVE MEASURES AGAINST DOMESTIC AND OTHER VIOLENT CRIMES; PROVIDING RESOURCES TO STRENGTHEN AND EMPOWER VICTIMS TO RESOLVE THEIR OWN PROBLEMS AND ISSUES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Brown Treasurer | OfficerTrustee | 1 | $0 |
Angela Coleman Board Of Dir | Trustee | 1 | $0 |
Linda Crouch Board Of Dir | Trustee | 1 | $0 |
Kellye Gilbert Executive Di | Trustee | 40 | $0 |
Nicole Guiffra Board Of Dir | Trustee | 1 | $0 |
Margaret Henderson Board Of Dir | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,769 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $544,241 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,311 |
| Noncash contributions included in lines 1a–1f | $20,835 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $693,321 |
| Total Program Service Revenue | $0 |
| Investment income | $8,286 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $701,607 |
| 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 | $427,784 |
| Pension plan accruals and contributions | $6,351 |
| Other employee benefits | $12,494 |
| Payroll taxes | $33,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,760 |
| 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 | $498 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,655 |
| Travel | $18,845 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,378 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,195 |
| Insurance | $15,546 |
| All other expenses | $1,861 |
| Total functional expenses | $607,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $411,725 |
| Savings and temporary cash investments | $98,690 |
| Pledges and grants receivable | $87,972 |
| 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 | $138,646 |
| Investments—publicly traded securities | $344,874 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,081,907 |
| Accounts payable and accrued expenses | $86,125 |
| 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 | $0 |
| Total liabilities | $86,125 |
| Net assets without donor restrictions | $989,590 |
| Net assets with donor restrictions | $6,192 |
| 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 | $1,081,907 |