2023-11-08T16:19:21-05:00 2022-12-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX ROAD SUITE 101 VAN WERT OH 45891 990EZ 2022-01-01 842294474 HAVEN OF HOPE OF VAN WERT COUNTY INC HAVE 5673804138 PO BOX 732 VAN WERT OH 45891 JAMES D NELSON TREASURER 5673804138 2023-11-08 true JAMES NELSON XXX-XX-XXXX true ANDREW G BASHORE P01884274 4192380658 2023-11-08 2022 2023-04-26 12:10:37Z X HAVENOFHOPEVW.ORG X X 166266 X 165064 2 1200 439 761 165827 74284 3258 7800 61730 147072 18755 106179 124934 X 19934 20807 117431 114007 3613 3565 140978 138379 34799 13445 106179 124934 X TO ENGAGE WITH THOSE WHO COME TO HAVEN OF HOPE AND LOVE THEM INTO A MORE INDEPENDENT AND PRODUCTIVE LIFE BY PROVIDING FOR THEIR SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS AS CHILDREN OF GOD. THE HAVEN OF HOPE SHELTER OF VAN WERT COUNTY IS A COMMUNITY OF CHRISTIANS WHO HAVE COME TOGETHER TO HELP DISPLACED MEN IN VAN WERT COUNTY BY PROVIDING A PLACE TO STAY AND ONGOING GUIDANCE TO OBTAIN THE RESOURCES NECESSARY TO EMBRACE THE NEXT CHAPTER OF THEIR LIVES. 139224 139224 JAMES D NELSON TREASURER 5.00 0 TERESA SHAFFER PRESIDENT 1.00 0 VICKI SMITH VICE PRESIDE 1.00 0 NATALIE RIETHMAN TRUSTEE 1.00 0 CHRIS WANNEMACHER TRUSTEE 1.00 0 ASHLEY BULTEMEIER TRUSTEE 1.00 0 JAMIE RAMOS EXECUTIVE DI 1.00 0 NAN GRACE TRUSTEE 1.00 0 false false false false false false false false false OH JAMES D NELSON 1011 PROSPECT AVENUE VAN WERT OH 45891 5673804138 false false false false false false false false false false false NONE NONE true X 164496 103862 165064 433422 164496 103862 165064 433422 18578 414844 2 3 2 7 821 7767 1200 9788 443217 X PART II, LINE 10 OTHER INCOME 8,588 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 521 OFFICE SUPPLIES 130 OFFICE EXPENSE 122 688 INTEREST EXPENSE 313 INSURANCE 1,839 DUES & SUBSCRIPTIONS 625 GUEST MOTEL EXPENSE 47,718 SUPPLIES 1,146 MISC EXPENSE 191 SHELTER SUPPLIES 596 TAXES AND LICENSES 100 EXTERMINATING EXPENSE 500 STIPENDS 260 RENT ASSISTANCE 1,000 TRASH 146 PHONE 1,100 MEALS & ENTERTAINMENT 113 NON-INVESTMENT DEPRECIATION 4,622 TOTAL 61,730 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 5,163 6,312 LESS ACCUMULATED DEPRECIATION 1,550 2,747 TOTAL 3,613 3,565 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 521 945 UNSECURED NOTES AND LOANS PAYABLE 34,278 12,500 FORM 990-EZ, PART III TO ENGAGE WITH THOSE WHO COME TO HAVEN OF HOPE AND LOVE THEM INTO A MORE INDEPENDENT AND PRODUCTIVE LIFE BY PROVIDING FOR THEIR SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS AS CHILDREN OF GOD. FORM 990-EZ, PART III, LINE 28 THE HAVEN OF HOPE SHELTER OF VAN WERT COUNTY IS A COMMUNITY OF CHRISTIANS WHO HAVE COME TOGETHER TO HELP DISPLACED MEN IN VAN WERT COUNTY BY PROVIDING A PLACE TO STAY AND ONGOING GUIDANCE TO OBTAIN THE RESOURCES NECESSARY TO EMBRACE THE NEXT CHAPTER OF THEIR LIVES.