Hope Womens Shelter Inc
- Assets
- $1.7m
- Revenue
- $724.1k
- Investments
- $0.0
- Employees
- 15
- Location
- Mineral Wells, TX
- Founding
- 08/1984
- Data as of
- 12/2022
- EIN
- 75-1908081
Organization Overview
Hope Womens Shelter Inc is located in Mineral Wells, TX. The organization was established in 1984. 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, Hope Womens Shelter Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Womens Shelter 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 12/2022, Hope Womens Shelter Inc generated $724.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $635.4k during the year ending 12/2022. While expenses have increased by 4.0% 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
HOPE, INC.'S MISSION IS TO ELIMINATE DOMESTIC VIOLENCE THROUGH INTERVENTION, OFFERING SHELTER, COUNSELING, SUPPORT AND EDUCATION TO PROMOTE THE HEALING OF ABUSIVE RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER FOR BATTERED SPOUSES AND CHILDREN, EMERGENCY RENT AND UTILITY PAYMENTS AND CRISIS COUNSELING SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Bond Vice Preside | OfficerTrustee | 1 | $0 |
Robbye Bond Secretary | OfficerTrustee | 1 | $0 |
Hannah Dickerson Member | Trustee | 1 | $0 |
Shirley Ellis Member | Trustee | 1 | $0 |
Jeanette Ender Treasurer | OfficerTrustee | 1 | $0 |
Jeremy Hamsher Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,538 |
| Related organizations | $0 |
| Government grants | $403,597 |
| All other contributions, gifts, grants, and similar amounts not included above | $288,585 |
| Noncash contributions included in lines 1a–1f | $206,087 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $696,720 |
| Total Program Service Revenue | $0 |
| Investment income | $23,973 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$197 |
| Net Income from Fundraising Events | $2,590 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $724,122 |
| 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 | $257,040 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,700 |
| 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 | $1,166 |
| Information technology | $2,002 |
| Royalties | $0 |
| Occupancy | $9,931 |
| Travel | $1,747 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $95 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,698 |
| Insurance | $10,107 |
| All other expenses | $18,478 |
| Total functional expenses | $635,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,122 |
| Savings and temporary cash investments | $994,446 |
| Pledges and grants receivable | $72,539 |
| 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 | $264,027 |
| Investments—publicly traded securities | $225,932 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150 |
| Total assets | $1,663,216 |
| Accounts payable and accrued expenses | $27,919 |
| 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 | $27,919 |
| Net assets without donor restrictions | $1,635,297 |
| 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 | $1,663,216 |