2020-04-06T16:35:22-05:00 2019-12-31 311608932 SIKORA & ASSOCIATES LTD 809 STEUBENVILLE AVE STE A CAMBRIDGE OH 437252301 990 2019-01-01 311168245 HAVEN OF HOPE INC HAVE 7404397233 PO BOX 1196 CAMBRIDGE OH 43725 MICHELLE CARPENTER CHIEF EXEC OFFICER 7404397233 2020-03-21 true MICHAEL A SIKORA CPA MT P00494142 7404395565 2020-04-06 147.0.142.182 2020-04-06 16:35:22 CD P 94F979A0349D1BF6CDFD1B7D0EFC53D69EC543AC 94F979A0349D1BF6CDFD1B7D0EFC53D69EC543AC 2019 2021-01-29 14:40:06Z AARON NEFF 626 WHEELING AVE CAMBRIDGE OH 43725 550438 false X HTTPS://HAVENOFHOPE.ORG/ X 1983 OH DOMESTIC VIOLENCE SHELTER 9 0 7 39 0 516875 529930 0 22599 12119 4959 8389 544433 550438 0 0 503513 495852 0 13818 59104 53200 562617 549052 -18184 1386 432044 472849 2557 2152 429487 470697 DOMESTIC VIOLENCE SHELTER false false 410171 OPERATION OF LEGAL ADVOCACY. ASSISTS VICTIMS OF VIOLENCE WITH DURING PROCEEDINGS. INCLUDES TRAINING AND EDUCATION FOR VIOLENCE. 74274 OPERATION OF A DOMESTIC VIOLENCE SHELTER. PROVIDES SERVICES TO ALL VICTIMS OF CRIME. IE ADVOCACY, COURT ACCOMPANIMENT, HOSPITAL ACCOMPANIMENT, SHELTER, CLOTHING, FOOD, ETC. 484445 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 7 true false false false false false false false false false false false false false false X 9 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 CHIEF EXEC O 40.00 X 84782 0 0 BEVERLY BELL VICE PRES 2.00 X 0 0 0 STEVE BURKE BOARD MEMBER 2.00 X 0 0 0 STEPHANIE CHURCH BOARD MEMBER 2.00 X 0 0 0 JONATHAN GARLAND TREASURER 2.00 X 0 0 0 AARON NEFF PRESIDENT 2.00 X 0 0 0 ADRIANNE PADEN BOARD MEMBER 2.00 X 0 0 0 JEAN ROE SECRETARY 2.00 X 0 0 0 SANDY SCHUBERT BOARD MEMBER 2.00 X 0 0 0 SAM WILLIAMS MEMBER 2.00 X 0 0 0 84782 false false false 390175 139755 529930 6328 6328 5791 5791 5791 5791 8389 8389 8389 550438 12119 8389 84782 63587 16956 4239 293909 275156 15002 3751 87991 78709 7426 1856 29170 26092 2462 616 1670 1253 333 84 780 392 388 21935 17697 3390 848 1013 1002 11 6696 6297 319 80 6389 3194 3195 SUPPLIES 4616 2613 2003 TELEPHONE 4163 3122 833 208 PROGRAM EXPENSE 3511 3511 TRAINING 1716 1287 343 86 711 533 142 36 549052 484445 50789 13818 68671 46162 207827 86080 128439 121747 234934 304940 432044 472849 2557 2152 2557 2152 X 429487 470697 429487 470697 432044 472849 X 1386 39824 X false false X 419167 503613 521388 516875 529930 2490973 419167 503613 521388 516875 529930 2490973 2490973 9104 14037 9038 4959 8389 45527 2536500 17207 0.98210 0.98090 X PART II, LINE 10 OTHER INCOME 37,138 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18071 1208 19279 684 18071 14052 1176 219 15009 14317 -51 214 14052 1.00000 false false 10452 10452 197375 86080 111295 121747 PAYROLL TAXES WITHHELD & PAYABLE 2152 2152 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 38,616 CHANGE IN RESTRICTED FUND 1,208 TOTAL 39,824