2017-03-31T20:47:22+00:00 2016-12-31 311608932 SIKORA & ASSOCIATES LTD 809 STEUBENVILLE AVE STE A CAMBRIDGE OH 437252301 990 2016-01-01 311168245 HAVEN OF HOPE INC HAVE 7404397233 PO BOX 1196 CAMBRIDGE OH 43725 MICHELLE CARPENTER CHIEF EXEC OFFICER 7404397233 2017-03-31 true MICHAEL A SIKORA CPA MT P00494142 7404395565 2017-03-31 C8173737389E08CCBA512E31F007831CA3773D41 C8173737389E08CCBA512E31F007831CA3773D41 2016 2021-01-29 14:40:06Z SAM WILLIAMS 601 SOUTHGATE PARKWAY CAMBRIDGE OH 43725 547525 false X N/A X 1983 OH DOMESTIC VIOLENCE SHELTER 9 0 9 65 0 419167 503613 1240 140 12442 14320 9104 14037 441953 532110 0 0 378909 425697 0 16793 55326 63631 434235 489328 7718 42782 388031 435582 2509 2905 385522 432677 DOMESTIC VIOLENCE SHELTER false false 325753 140 OPERATION OF LEGAL ADVOCACY. ASSISTS AND REPRESENTS VICTIMS OF VIOLENCE WITH LEGAL PROCEEDINGS. INCLUDES TRAINING AND EDUCATION FOR VIOLENCE AND DIVORCE PROCEEDINGS. 99153 OPERATION OF A DOMESTIC VIOLENCE SHELTER. PROVIDES FOOD, CLOTHING, AND SHELTER FOR VICTIMS (AND THEIR CHILDREN) OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND RAPE. 424906 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 9 true 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 73851 0 0 SAM WILLIAMS PRESIDENT 2.00 X 0 0 0 STEPHANIE CHURCH VICE PRESIDE 2.00 X 0 0 0 JONATHAN GARLAND TREASURER 2.00 X 0 0 0 JEAN ROE SECRETARY 2.00 X 0 0 0 BEVERLY BELL BOARD MEMBER 2.00 X 0 0 0 STEVE BURKE BOARD MEMBER 2.00 X 0 0 0 SANDY SCHUBERT BOARD MEMBER 2.00 X 0 0 0 AARON NEFF BOARD MEMBER 2.00 X 0 0 0 ADRIANNE PADEN BOARD MEMBER 2.00 X 0 0 0 73851 false false false 393943 109670 503613 PROGRAM SERVICE REVENUE 140 140 140 5418 5418 19980 4337 15415 4565 4337 8902 8902 14037 14037 14037 532110 14460 14037 73851 55388 14770 3693 246657 229685 13578 3394 74150 65241 7127 1782 31039 27607 2745 687 1953 1464 391 98 6013 4510 1202 301 20076 15921 3324 831 3112 2494 480 138 8613 7645 759 209 5587 3346 2241 SUPPLIES 8708 3301 5407 TELEPHONE 4654 3490 931 233 PROGRAM EXPENSE 2777 2777 REPAIRS 1535 1434 81 20 603 603 489328 424906 47629 16793 31346 36537 206202 62532 100009 143670 242624 240365 14052 15010 388031 435582 2509 2905 2509 2905 X 385522 432677 385522 432677 388031 435582 42782 4373 X false false X 335406 333891 369096 419167 503613 1961173 335406 333891 369096 419167 503613 1961173 1961173 10876 10895 8264 9104 14037 53176 2014349 5558 0.97360 0.97940 X PART II, LINE 10 OTHER INCOME 39,139 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14052 1176 219 15009 14317 -51 214 14052 13647 883 213 14317 11386 2453 192 13647 10361 1150 126 11386 1.00000 true false 10452 10452 128111 8625 119486 59139 47121 12018 141956 PAYROLL TAXES WITHHELD & PAYABLE 2905 2905 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR 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 3,416 CHANGE IN ENDOWMENT FUND 957 TOTAL 4,373