2023-05-14T16:19:47-04:00 2022-12-31 990EZ 2022-05-25 882562122 Sisters Haven % Carshena Maddox SIST 4408299952 21330 Avalon Drive Rocky River OH 44116 Amelia McMaken Board Treasurer 2023-05-14 false 2022 2023-04-26 12:10:37Z X X www.sisters-haven.org X X 191555 X 130721 0 0 0 60834 191555 658 13514 14172 177383 0 0 177383 X 0 117644 0 60100 0 181 0 177925 0 542 0 177383 To provide safe and compassionate housing and programming to pregnant parenting women and children in need. As a start-up organization our largest program accomplishment in 2022 was to secure a house as the site of our future home for pregnant women. A house was donated to us and the property transfer finalized in December 2022. 0 181 We connected with potential referral partners and service providers to introduce our future services to pregnant women. 0 110 We started initial design work donated by architect to equip our home for pregnant women and their babies. 0 0 291 Carshena Maddox Board Chair and Exec Dir-Management 12 0 0 0 Yvonne Murchison Board VP and Exec Dir-Operations 12 0 0 0 Amelia McMaken Board Treasurer 12 0 0 0 Julie Mallett Board Secretary 12 0 0 0 Barbara Jacobus Board Member 10 0 0 0 false false false false false false false false false OH Amelia McMaken 6600 Lorain Avenue PO Box 602127 Cleveland OH 44102 4408299952 false false false false false false false false false NONE NONE true X 0 0 0 0 130721 130721 0 0 0 0 130721 130721 0 0 0 0 21515 21515 0 0 0 0 21515 21515 109206 0 0 0 0 60834 60834 0 0 0 0 191555 191555 X Part III, line 12 | S.No:, Amount:, Description:| 1, $60100, Donation of land and building| 2, $734, Donation of goods for awareness building| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Donation of land and building, $60100| Donation of goods for awareness building, $734| Part I, line 16 | Other Expenses:, Amount:| Organizational startup costs awareness building costs donor processing fees networking expenses, $13514.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, 0, $181| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $542|