2024-07-08T10:31:59-04:00 2023-12-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX RD STE 101 VAN WERT OH 458912469 990EZ 2023-01-01 842294474 HAVEN OF HOPE OF VAN WERT COUNTY INC HAVE 5673804138 PO BOX 732 VAN WERT OH 45891 JAMES D NELSON TREASURER 5673804138 2024-07-03 true JAMES NELSON XXX-XX-XXXX true PAIGE HEMMERT P02457269 4192380658 2024-07-08 2023 2023-04-26 12:10:37Z X HAVENOFHOPEVW.ORG X X 126328 X 101874 10415 3 14036 952 13084 125376 83022 1750 16986 13449 115207 10169 124934 135103 X 20807 29336 114007 110625 3565 2662 138379 142623 13445 7520 124934 135103 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. 109008 109008 JAMES D NELSON TREASURER 5.00 0 TERESA SHAFFER PRESIDENT 1.00 0 VICKI SMITH VICE PRESIDE 1.00 0 NATALIE RIETHMAN SECRETARY 1.00 0 CHRIS WANNEMACHER TRUSTEE 1.00 0 ASHLEY BULTEMEIER TRUSTEE 1.00 0 JAMIE RAMOS EXECUTIVE DI 25.00 24285 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 101874 535296 164496 103862 165064 101874 535296 13817 521479 2 3 2 3 10 821 7767 1200 14036 23824 559130 10415 X PART II, LINE 10 OTHER INCOME 9,788 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 515 OFFICE SUPPLIES 26 OFFICE EXPENSE 524 TRAVEL 166 INSURANCE 1,490 DUES & SUBSCRIPTIONS 75 GUEST MOTEL EXPENSE 2,050 SUPPLIES 1,083 MISC EXPENSE 666 SHELTER SUPPLIES 288 TAXES AND LICENSES 100 EXTERMINATING EXPENSE 530 TRASH 118 PHONE 1,200 MEALS & ENTERTAINMENT 215 NON-INVESTMENT DEPRECIATION 4,403 TOTAL 13,449 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 6,312 6,432 LESS ACCUMULATED DEPRECIATION 2,747 3,770 TOTAL 3,565 2,662 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 945 1,020 UNSECURED NOTES AND LOANS PAYABLE 12,500 6,500 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.