Hope Womens Shelter Inc
- Assets
- $1.4m
- Revenue
- $618.3k
- Investments
- $0.0
- Employees
- 11
- Location
- Mineral Wells, TX
- Founding
- 08/1984
- Data as of
- 12/2020
- 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 12/2020, Hope Womens Shelter Inc employed 11 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 12/2020, Hope Womens Shelter Inc generated $618.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $532.0k during the year ending 12/2020. While expenses have increased by 2.3% per year over the past 6 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
2020
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 |
|---|---|---|---|
Jeanette Ender Treasurer | OfficerTrustee | $0 | |
Jeremy Hamsher Secretary | OfficerTrustee | $0 | |
Michelle Garcia President | OfficerTrustee | $0 | |
Kay Tarkenton Vice-Preside | OfficerTrustee | $0 | |
Hannah Dickerson Member | Trustee | $0 | |
Shirley Ellis Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $363,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $232,566 |
| Noncash contributions included in lines 1a–1f | $159,580 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $596,061 |
| Total Program Service Revenue | $0 |
| Investment income | $21,949 |
| 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 | $618,291 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $262,476 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,647 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,900 |
| 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 | $4,278 |
| Information technology | $1,694 |
| Royalties | $0 |
| Occupancy | $8,969 |
| Travel | $1,400 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $619 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,518 |
| Insurance | $7,014 |
| All other expenses | $11,390 |
| Total functional expenses | $531,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,467 |
| Savings and temporary cash investments | $735,082 |
| Pledges and grants receivable | $61,657 |
| 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 | $281,071 |
| Investments—publicly traded securities | $126,241 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150 |
| Total assets | $1,359,668 |
| Accounts payable and accrued expenses | $9,880 |
| 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 | $5,550 |
| Total liabilities | $15,430 |
| Net assets without donor restrictions | $1,344,238 |
| 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 | $1,359,668 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hope Womens Shelter Inc has recieved totaling $20,021.
| Awarding Organization | Amount |
|---|---|
Alice L Walton Foundation Bentonville, AR PURPOSE: GENERAL OPERATING SUPPORT - COMMUNITY DEVELOPMENT | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Domestic Violence Hotline Austin, TX | $14,318,752 | $16,042,367 |
Family Place Inc Dallas, TX | $28,021,866 | $20,355,284 |
Houston Area Womens Center Inc Houston, TX | $22,824,176 | $17,865,980 |
Safehaven Of Tarrant County Arlington, TX | $11,061,043 | $11,336,627 |
Bridge Over Troubled Waters Inc Pasadena, TX | $10,401,949 | $8,986,807 |
Family Violence Prevention Services Inc San Antonio, TX | $16,256,974 | $7,322,204 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Change Happens Houston, TX | $3,286,354 | $7,406,634 |
Montgomery County Womens Center Conroe, TX | $7,005,851 | $6,508,427 |
Denton County Friends Of The Family Inc Denton, TX | $1,247,644 | $5,377,471 |
Families In Crisis Incorporated Killeen, TX | $2,157,443 | $5,408,801 |
Casa De Esperanza De Los Ninos Incorporated Houston, TX | $5,657,607 | $4,287,383 |