Haven Of Hope Inc is located in Artesia, NM. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Haven Of Hope Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haven Of Hope 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 Inc generated $4.3m in total revenue. All expenses for the organization totaled $166.9k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SINGLE MOTHERS AND THEIR CHILDREN A MEANINGFUL AND PRODUCTIVE LIFE FILLED WITH DIGNITY AND HOPE BY OFFERING HOUSING, MENTORING, FINANCIAL PLANNING, AND ACCESS TO COMMUNITY RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUND BREAKING TO COMMEMORATE THE PHASE 1 OF CONSTRUCTION WAS CONDUCTED IN JANUARY 2021. THIS PHASE CONSISTED TWO BUILDINGS: A 8700 SQUARE FOOT RESIDENTIAL COTTAGE AND A 3400 SQUARE FOOT ADMINISTRATIVE OFFICE COMPLEX; FENCING, ACCESS CONTROL, LANDSCAPING, PARKING AND SIGNAGE ON APPROXIMATELY 5 ACRES OF THE TOTAL 13.92 ACREAGE THAT WAS DONATED IN 2020. COMPLETION WAS INITIALLY ESTIMATED FOR AUGUST, 2021; HOWEVER, EXCEPTIONAL SUPPLY CHAIN DISRUPTIONS, LABOR SHORTAGES AND WEATHER DELAYS SLOWED THE CONSTRUCTION PROCESS SIGNIFICANTLY. THE YEAR WAS HIGHLIGHTED BY STRONG COLLABORATIVE PARTNERSHIPS. THE PY FOUNDATION AND SANTO PETROLEUM PROVIDED OFFICE SPACE AND USE OF OFFICE EQUIPMENT UNTIL SUBSTANTIAL COMPLETION OF THE OFFICE BUILDING WAS REACHED IN NOVEMBER, 2021. PERMIAN CONSTRUCTION DONATED CONSTRUCTION CONSULTATION SERVICES AND SERVED AS LIAISON BETWEEN THE HAVEN OF HOPE ORGANIZATION, THE ARCHITECTURAL FIRM, HUITT-ZOLLARS, AND JAYNES CONSTRUCTION THROUGHOUT CONSTRUCTION PROJECT PLANNING AND EXECUTION STAGES. PROGRAMMATIC COLLABORATION, MODELING AND GUIDANCE WAS PROVIDED BY GRACEWOOD IN HOUSTON, TEXAS. A STRONG WORKING RELATIONSHIP CONTINUES BETWEEN THE ORGANIZATIONS. THE BOARD OF DIRECTORS MANAGED ALL BUSINESS ASPECTS OF THE ORGANIZATION UNTIL JUNE 1 WHEN ITS FIRST EXECUTIVE DIRECTOR TOOK OVER DAY TO DAY OPERATIONS. IN JULY, A SHORT-TERM STRATEGIC PLAN CONCENTRATING ON INFRASTRUCTURE STABILITY AND FOCUSING ON BOARD STRENGTHENING, COTTAGE POLICY DEVELOPMENT AND THE BUILDING PROCESS WAS DEVELOPED. THE NEXT STAGE OF STRATEGIC PLANNING WILL FOCUS ON PROGRAMMATIC STRENGTHENING AND SUSTAINABILITY. IN ANTICIPATION OF ACCEPTING RESIDENTIAL CLIENTS, A FULL-TIME FAMILY LIFE COORDINATOR WAS HIRED IN OCTOBER TO MANAGE THE COTTAGE AND SERVE AS A MENTOR TO ALL RESIDENTS. ANTICIPATED BY THE BOARD TO BE THE MOST CHALLENGING ASPECT OF PROGRAM DEVELOPMENT, TWO BOARD MEMBERS WITH PROFESSIONAL PERSONNEL HIRING EXPERIENCE VOLUNTEERED TO PARTICIPATE IN THE SELECTION PROCESS. THIS DEMANDING STAFF POSITION REQUIRES AN INDIVIDUAL WITH UNIQUE SKILLS AND ABILITIES TO COMPASSIONATELY GUIDE SINGLE MOTHERS AND THEIR CHILDREN THROUGH THEIR TIME OF GROWTH AT HAVEN OF HOPE; THUS, THE FAMILY LIFE COORDINATOR IS PROVIDED WITH A PRIVATE RESIDENCE WITHIN THE COTTAGE AFFORDING HER THE ABILITY TO BE AVAILABLE TO RESIDENTS ACCORDING TO THEIR UNIQUE SCHEDULES. THE YEAR ENDED WITH AN OPEN HOUSE EVENT IN DECEMBER TO INTRODUCE THE PUBLIC TO OUR SERVICES IN A FULLY FURNISHED COTTAGE. FURNISHINGS WERE FUNDED BY COMMUNITY FOUNDATIONS AND PRIVATE SPONSORS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Anita Braun Executive Di | Officer | 40 | $48,000 |
Judy Stewart Vice Preside | OfficerTrustee | 2 | $0 |
Laura Netherlin President | OfficerTrustee | 3 | $0 |
Pat Wood Treasurer | OfficerTrustee | 4 | $0 |
Rob Wachter Secretary | OfficerTrustee | 2 | $0 |
Sherrie Bratcher Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $4,261,935 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,261,935 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $4,261,935 |
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. | $48,000 |
Compensation of current officers, directors, key employees. | $14,400 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,308 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,318 |
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 | $2,167 |
Advertising and promotion | $2,822 |
Office expenses | $6,113 |
Information technology | $11,782 |
Royalties | $0 |
Occupancy | $4,461 |
Travel | $1,938 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $997 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,342 |
Insurance | $8,434 |
All other expenses | $323 |
Total functional expenses | $166,904 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $128,425 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $4,124 |
Net Land, buildings, and equipment | $295,363 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,910,604 |
Total assets | $4,338,516 |
Accounts payable and accrued expenses | $15,655 |
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 | $4,385 |
Total liabilities | $20,040 |
Net assets without donor restrictions | $4,268,476 |
Net assets with donor restrictions | $50,000 |
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 | $4,338,516 |
Over the last fiscal year, we have identified 3 grants that Haven Of Hope Inc has recieved totaling $1,604,203.
Awarding Organization | Amount |
---|---|
S P & Estelle Yates Family Foundation Artesia, NM PURPOSE: OPERATING SUPPORT | $805,800 |
Py Foundation Artesia, NM PURPOSE: OPERATING & FACILITY CONSTRUCTION | $604,203 |
S P & Estelle Yates Family Foundation Artesia, NM PURPOSE: OPERATING/LANDSCAPING | $194,200 |
Organization Name | Assets | Revenue |
---|---|---|
Lapuente Home Incorporated Alamosa, CO | $2,057,200 | $6,832,731 |
The Macguire Center El Paso, TX | $178,858 | $665,370 |
Projecthandup Grapevine, TX | $51,069,660 | $5,731,956 |
Boles Childrens Home Inc Quinlan, TX | $12,043,794 | $1,742,939 |
Temenos Community Development Corpo Ration Houston, TX | $5,605,357 | -$300,037 |
Reynolds House Non-Profit Corporation El Paso, TX | $703,756 | $1,361,764 |
House Of Refuge Inc Mesa, AZ | $3,568,215 | $2,806,174 |
Housing Solutions Of Northern Arizona Inc Flagstaff, AZ | $11,849,928 | $2,752,873 |
Littleton Section 8 Housing Corporation Littleton, CO | $110,631 | $1,796,940 |
Huntsman Community Shelter Salt Lake City, UT | $14,233,533 | $1,731,042 |
Reflection Ministries Of Texas Inc Midland, TX | $2,559,712 | $2,275,639 |
Inter-Cooperative Council At University Of Texas Inc Austin, TX | $6,304,599 | $1,430,552 |