2022-04-01T15:53:18-05:00 2021-12-31 311608932 SIKORA & ASSOCIATES LTD 809 STEUBENVILLE AVE STE A CAMBRIDGE OH 437252301 990 2021-01-01 311168245 HAVEN OF HOPE INC HAVE 7404397233 PO BOX 1196 CAMBRIDGE OH 43725 MICHELLE CARPENTER-WILKINSON CHIEF EXEC OFFICER 7404397233 2022-03-23 true MICHELLE CARPENTER XXX-XX-XXXX KELSEY D HAGUE P02420780 7404395565 2022-04-01 2021 2022-09-23 18:48:47Z AARON NEFF 626 WHEELING AVE CAMBRIDGE OH 43725 632464 false X HTTPS://HAVENOFHOPE.ORG/ X 1983 OH DOMESTIC VIOLENCE SHELTER 5 0 6 6 0 617856 548146 0 19115 29661 30874 11462 667845 589269 0 0 537261 508270 0 18724 77434 68880 614695 577150 53150 12119 535116 562421 3378 3565 531738 558856 X DOMESTIC VIOLENCE SHELTER false false 395408 OPERATION OF LEGAL ADVOCACY. ASSISTS VICTIMS OF VIOLENCE WITH DURING PROCEEDINGS. INCLUDES TRAINING AND EDUCATION FOR VIOLENCE. 110389 OPERATION OF A DOMESTIC VIOLENCE SHELTER. PROVIDES SERVICES TO ALL VICTIMS OF CRIME. IE ADVOCACY, COURT ACCOMPANIMENT, HOSPITAL ACCOMPANIMENT, SHELTER, CLOTHING, FOOD, ETC. PAYROLL FOR OFFICER 505797 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 6 true false false false false false false false false false false false false false false X 5 0 false false false false false false false true true false false false false false false false false false OH X STEPHANIE KOBIE 7404397233 927 WHEELING AVE CAMBRIDGE OH 43725 MICHELLE CARPENTER-WILKINSON CHIEF EXEC O 40.00 X 100596 0 0 ANGELA BRADLEY BOARD MEMBER 2.00 X 0 0 0 ADAM CHANDLER BOARD MEMBER 2.00 X 0 0 0 AARON NEFF PRESIDENT 2.00 X 0 0 0 JEAN ROE SECRETARY 2.00 X 0 0 0 ASHLIE WILKIN VICE PRESIDE 2.00 X 0 0 0 SAM WILLIAMS TREASURER 2.00 X 0 0 0 100596 1 false false false 423145 125001 548146 2878 2878 61023 8955 43195 17828 8955 26783 26783 11462 11462 11462 589269 29661 11462 100597 75448 20119 5030 316833 295907 16741 4185 51394 45722 4538 1134 39446 35092 3483 871 1275 956 255 64 2298 1723 460 115 20964 16373 3673 918 1558 1360 158 40 5017 4912 84 21 7816 5862 1563 391 SUPPLIES 11301 5610 100 5591 PROGRAM EXPENSE 10150 10150 TELEPHONE 5667 4251 1133 283 DUES/SUBSCRIPTIONS 1417 1063 283 71 1417 1368 39 10 577150 505797 52629 18724 174119 196070 8680 248142 97334 120384 150808 231933 215543 535116 562421 3378 3565 3378 3565 X 531738 558856 531738 558856 535116 562421 X 12119 14999 X false false X 521388 516875 529930 648180 548146 2764519 521388 516875 529930 648180 548146 2764519 2764519 9038 4959 8389 550 11462 34398 2798917 54921 0.98770 0.98660 X PART II, LINE 10 OTHER INCOME 22,936 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21269 4718 25987 19279 1990 21269 18071 1208 19279 684 18071 1.00000 false false 45897 45897 134606 33565 101041 67639 63769 3870 150808 PAYROLL TAXES WITHHELD & PAYABLE 3565 3565 FORM 990, PAGE 2, PART III, LINE 4D PAYROLL FOR OFFICER FORM 990, PAGE 6, PART VI, LINE 11B CHIEF EXECUTIVE OFFICER REVIEWS FORM PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED INVESTMENT GAINS 12,281 CHANGE IN RESTRICTED FUND 2,718 TOTAL 14,999