2019-04-01T15:47:09-05:00 2018-12-31 311608932 SIKORA & ASSOCIATES LTD 809 STEUBENVILLE AVE STE A CAMBRIDGE OH 437252301 990 2018-01-01 311168245 HAVEN OF HOPE INC HAVE 7404397233 PO BOX 1196 CAMBRIDGE OH 43725 MICHELLE CARPENTER CHIEF EXEC OFFICER 7404397233 2019-03-30 true MICHAEL A SIKORA CPA MT P00494142 7404395565 2019-04-01 147.0.142.182 2019-04-01 15:47:09 CD P C8173737389E08CCBA512E31F007831CA3773D41 C8173737389E08CCBA512E31F007831CA3773D41 2018 2019-02-21 02:37:17Z AARON NEFF 626 WHEELING AVE CAMBRIDGE OH 43725 574933 false X HTTPS://HAVENOFHOPE.ORG/ X 1983 OH DOMESTIC VIOLENCE SHELTER 9 0 8 0 521388 516875 0 25908 22599 9038 4959 556334 544433 0 0 470252 503513 0 13517 60214 59104 530466 562617 25868 -18184 481804 432044 3260 2557 478544 429487 DOMESTIC VIOLENCE SHELTER false false 391240 OPERATION OF LEGAL ADVOCACY. ASSISTS VICTIMS OF VIOLENCE WITH DURING PROCEEDINGS. INCLUDES TRAINING AND EDUCATION FOR VIOLENCE. 106543 OPERATION OF A DOMESTIC VIOLENCE SHELTER. PROVIDES SERVICES TO ALL VICTIMS OF CRIME. IE ADVOCACY, COURT ACCOMPANIMENT, HOSPITAL ACCOMPANIMENT, SHELTER, CLOTHING, FOOD, ETC. 497783 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 8 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 81294 0 0 AARON NEFF PRESIDENT 1.00 X 0 0 0 BEVERLY BELL VICE PRES 1.00 X 0 0 0 JONATHAN GARLAND TREASURER 1.00 X 0 0 0 JEAN ROE SECRETARY 1.00 X 0 0 0 SAM WILLIAMS MEMBER 1.00 X 0 0 0 STEPHANIE CHURCH BOARD MEMBER 1.00 X 0 0 0 STEVE BURKE BOARD MEMBER 1.00 X 0 0 0 SANDY SCHUBERT BOARD MEMBER 1.00 X 0 0 0 ADRIANNE PADEN BOARD MEMBER 1.00 X 0 0 0 81294 false false false 396616 120259 516875 5185 5185 40000 7914 30500 9500 7914 17414 17414 4959 4959 4959 544433 22599 4959 81295 60971 16259 4065 295854 277765 14471 3618 95218 85339 7903 1976 31146 27974 2538 634 1799 1350 360 89 795 686 87 22 25874 20606 4214 1054 2805 2262 396 147 7748 7235 374 139 5976 2988 2988 TELEPHONE 4922 3692 984 246 PROGRAM EXPENSE 4087 3787 300 SUPPLIES 2301 762 98 1441 TRAINING 1505 1226 223 56 1292 1140 122 30 562617 497783 51317 13517 44329 68671 207827 79388 136189 128439 283899 234934 17387 481804 432044 3260 2557 3260 2557 X 478544 429487 478544 429487 481804 432044 X -18184 -30873 X false false X 369096 419167 503613 521388 516875 2330139 369096 419167 503613 521388 516875 2330139 2330139 8264 9104 14037 9038 4959 45402 2375541 10879 0.98090 0.97660 X PART II, LINE 10 OTHER INCOME 40,443 14052 1176 219 15009 14317 -51 214 14052 13647 883 213 14317 false false 10452 10452 197375 79388 117987 128439 PAYROLL TAXES WITHHELD & PAYABLE 2557 2557 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 0 CHANGE IN RESTRICTED FUND 684 UNREALIZED INVESTMENT LOSSES -31,557 TOTAL -30,873