2023-04-02T14:36:39-04:00 2022-12-31 311608932 SIKORA & ASSOCIATES LTD 809 STEUBENVILLE AVE STE A CAMBRIDGE OH 437252301 990 2022-01-01 311168245 HAVEN OF HOPE INC HAVE 7404397233 PO BOX 1196 CAMBRIDGE OH 43725 MICHELLE CARPENTER-WILKINSON CHIEF EXEC OFFICER 7404397233 2023-03-26 true MICHELLE CARPENTER XXX-XX-XXXX true MICHAEL A SIKORA CPA MT P00494142 7404395565 2023-04-02 2022 2023-04-26 12:10:37Z AARON NEFF 626 WHEELING AVE CAMBRIDGE OH 43725 583627 false X HTTPS://HAVENOFHOPE.ORG/ X 1983 OH DOMESTIC VIOLENCE SHELTER 7 0 6 10 0 548146 559670 0 29661 7337 11462 16620 589269 583627 0 0 508270 477284 0 18618 68880 64122 577150 541406 12119 42221 562421 857846 3565 294313 558856 563533 X DOMESTIC VIOLENCE SHELTER false false 365172 OPERATION OF LEGAL ADVOCACY. ASSISTS VICTIMS OF VIOLENCE WITH DURING PROCEEDINGS. INCLUDES TRAINING AND EDUCATION FOR VIOLENCE. 106936 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 472108 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 7 0 false false false false false false false true true false false true false false false false false false OH X STEPHANIE KOBIE 7404397233 927 WHEELING AVE CAMBRIDGE OH 43725 X ANGELA BRADLEY BOARD MEMBER 2.00 X 0 0 0 MICHELLE CARPENTER-WILKINSON CHIEF EXEC O 40.00 X 0 0 0 ADAM CHANDLER BOARD MEMBER 2.00 X 0 0 0 AARON NEFF PRESIDENT 2.00 X 0 0 0 ZACHARY PADDEN BOARD MEMBER 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 false false false 462620 97050 559670 2820 2820 4517 4517 4517 4517 14572 14572 14572 REFUNDS 2048 2048 2048 583627 9385 14572 96759 72569 19352 4838 302827 283572 15404 3851 43520 38344 4141 1035 34178 30462 2973 743 2887 2165 578 144 2557 1918 511 128 21799 17561 3390 848 1136 1055 81 4436 3327 887 222 4542 4495 38 9 8723 6542 1745 436 SUPPLIES 6993 772 201 6020 TELEPHONE 4640 3480 928 232 PROGRAM EXPENSE 3584 3584 DUES/SUBSCRIPTIONS 1234 926 247 61 1591 1336 204 51 541406 472108 50680 18618 196070 131105 640338 101801 150808 538537 215543 185275 2929 562421 857846 290575 3565 3738 3565 294313 X 558856 563533 558856 563533 562421 857846 X 42221 -37544 X false false X 516875 529930 648180 548146 559670 2802801 516875 529930 648180 548146 559670 2802801 2802801 4959 8389 550 11462 14572 39932 2842733 54095 0.98600 0.98770 X PART II, LINE 10 OTHER INCOME 25,360 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25987 -2995 22992 21269 4718 25987 19279 1990 21269 18071 1208 19279 684 18071 1.00000 false false 45898 45898 392195 392195 202245 101801 100444 538537 PAYROLL TAXES WITHHELD & PAYABLE 3738 3738 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 LOSS ON INVESTMENTS -37,544