Haven Of Hope Of Van Wert County Inc
- Assets
- $141.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Van Wert, OH
- Founding
- Data as of
- 12/2021
- EIN
- 84-2294474
Organization Overview
Haven Of Hope Of Van Wert County Inc is located in Van Wert, OH. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Of Hope Of Van Wert County 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 12/2021, Haven Of Hope Of Van Wert County Inc generated $111.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (17.7%) each year. All expenses for the organization totaled $125.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE HAVEN OF HOPE SHELTER OF VAN WERT COUNTY IS A COMMUNITY OF CHRISTIANS WHO HAVE COME TOGETHER TO HELP DISPLACED MEN IN VAN WERT COUNTY BY PROVIDING A PLACE TO STAY AND ONGOING GUIDANCE TO OBTAIN THE RESOURCES NECESSARY TO EMBRACE THE NEXT CHAPTER OF THEIR LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James D Nelson Treasurer | 5 | $0 | |
Vicki Smith President | 1 | $0 | |
Natalie Riethman Trustee | 1 | $0 | |
Mike Saylor Vice Preside | 1 | $0 | |
Linda Sidle Trustee | 1 | $0 | |
Chris Wannemacher Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,862 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $3 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $7,427 |
| Other Revenue | $497 |
| Total Revenue | $111,789 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $58,917 |
| Professional fees and other payments to independent contractors | $1,558 |
| Occupancy, rent, utilities, and maintenance | $8,827 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $56,156 |
| Total expenses | $125,673 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $19,934 |
| Other assets | $0 |
| Total assets | $140,978 |
| Total liabilities | $34,799 |
| Net assets or fund balances | $106,179 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Haven Of Hope Of Van Wert County Inc has recieved totaling $41,767.
| Awarding Organization | Amount |
|---|---|
The United Way Of Van Wert County Ohio Incorportaed Van Wert, OH PURPOSE: GENERAL USE | $32,498 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $9,269 |
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