2024-07-02T12:56:33-07:00 2023-12-31 261482900 Gammon & Drueck CPAs PLLC 3618 B North Mount Juliet Road Mount Juliet TN 37122 990 2023-01-01 264275807 HAVEN OF HOPE OF DEKALB COUNTY INC HAVE 6155974673 301 W MAIN STREET SMITHVILLE TN 37166 SAMANTHIA CURTIS EXECUTIVE DIRECTOR 6155974673 2024-04-09 true SAMANTHIA CURTIS XXX-XX-XXXX true Danielle E Drueck CPA P00079573 6157580481 2024-05-28 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X SAMANTHIA CURTIS 301 W MAIN STREET SMITHVILLE TN 37166 424633 false X N/A X 2009 TN PROVIDE COUNSELLING SERVICES TO THOSE IN NEED DUE TO CRISIS. 7 7 4 0 0 0 85747 231364 225148 169074 0 3100 21434 313995 421872 0 0 100959 114168 0 0 220620 176720 321579 290888 -7584 130984 81798 214553 6630 6397 75168 208156 PROVIDE COUNSELLING SERVICES TO THOSE IN NEED DUE TO CRISIS. false false 213417 0 169074 PROVIDE COUNSELING SERVICES TO THE UNDERSERVED POPULATION IN THE COMMUNITY- DUE TO CRISIS. 213417 true true false false false false false false false false false 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 4 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false TN SUSAN GRAY 6155974673 301 WEST MAIN STREET SMITHVILLE TN 37166 X SAMANTHIA CURTIS MA LPC-MHSP EXECUTIVE DIR. 0.00 X X 17803 0 0 SUE PUCKETT TRUSTEE 0.00 X 0 0 0 JOHN QUINTERO TRUSTEE 0.00 X 0 0 0 THOMAS GROOM TRUSTEE 0.00 X 0 0 0 BRAD CURTIS TREASURER 0.00 X X 0 0 0 ISAAC GREY PRESIDENT 0.00 X X 0 0 0 SANDY HARNEY SECRETARY 0.00 X X 0 0 0 KRISTY DRIVER TRUSTEE 0.00 X 0 0 0 17803 false false false 231364 231364 COUNSELING SERVICES 624100 164173 0 0 MISCELLANEOUS 624100 4901 0 0 169074 24195 2761 21434 0 21434 421872 169074 0 21434 95327 68524 26803 0 18841 18841 0 0 2000 2000 0 0 869 869 0 0 236 236 0 0 860 860 0 0 3671 0 3671 0 2841 0 2841 0 37958 0 37958 0 1333 0 1333 0 4299 0 4299 0 CONTRACT LABOR 118385 118385 0 0 COUNSELING MATERIALS 805 805 0 0 COUNSELING SERVICES 2897 2897 0 0 MINISTRY EXPENSE 0 0 0 0 566 0 566 0 290888 213417 77471 0 79462 212321 152 48 2184 2184 81798 214553 6630 6397 6630 6397 X 75168 208156 75168 208156 81798 214553 130984 2004 X false false false X 0 0 59078 62992 70456 87609 255559 535694 226699 227305 212074 226386 169074 1061538 0 0 285777 290297 282530 313995 424633 1597232 0 0 0 1597232 1597232 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FEDERAL INCOME TAX 487 PAYROLL LIABILITIES 4818 SALES TAX PAYABLE -624 TDOR PAYABLE 1716 6397 Pt VI, Line 11b NO REVIEW WAS OR WILL BE CONDUCTED Pt VI, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST