2024-11-21T11:19:22-05:00 2024-06-30 454572379 HENSLEY & THRONEBERRY CPAS 324 EAST 10TH AVENUE BOWLING GREEN KY 421012110 990 2023-07-01 611089513 HOPE HARBOR INC HOPE 2707825014 913 BROADWAY AVENUE BOWLING GREEN KY 42101 MELISSA WHITLEY EXECUTIVE DIRECTOR 2707825014 2024-11-21 true true ANDREW R HENSLEY P01034794 2709042545 2024-11-21 2023 2024-10-15 13:58:12Z MELISSA WHITLEY 1566606 false X WWW.HOPEHARBOR.NET X 1985 KY THE AGENCY'S MISSION IS TO EMPOWER AND SUPPORT ANYONE IMPACTED BY SEXUAL TRAUMA. THE AGENCY IS COMMITTED TO THE COMMUNITY TO AFFECT SOCIAL CHANGE AND ELIMINATE ALL FORMS OF SEXUAL VIOLENCE, ADVOCATE FOR THE RIGHTS OF VICTIMS OF SEXUAL ASSAULT AND ABUSE, AND PROVIDE SPECIALIZED TREATMENT INTERVENTIONS. 13 13 21 55 0 1609516 1532932 0 3614 4579 10726 21028 1623856 1558539 0 0 1066517 1050650 0 0 463841 451569 1530358 1502219 93498 56320 932689 978673 88685 72292 844004 906381 X THE AGENCY'S MISSION IS TO EMPOWER AND SUPPORT ANYONE IMPACTED BY SEXUAL TRAUMA. THE AGENCY IS COMMITTED TO THE COMMUNITY TO AFFECT SOCIAL CHANGE AND ELIMINATE ALL FORMS OF SEXUAL VIOLENCE, ADVOCATE FOR THE RIGHTS OF VICTIMS OF SEXUAL ASSAULT AND ABUSE, AND PROVIDE SPECIALIZED TREATMENT INTERVENTIONS. false false 1243487 THE AGENCY ASSISTED PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT AND ABUSE. THE STAFF AND VOLUNTEERS ASSISTED HUNDREDS OF VICTIMS BY SUPPORTING THEM AT THE HOSPITAL FOR AN EVIDENCE COLLECTION KIT, ANSWERED PHONE CALLS ON THE HOTLINE FROM VICTIMS OF SEXUAL ASSAULT AND ABUSE, PROVIDED COURT ACCOMPANIMENT SERVICESS, PROVIDED COURT EDUCATION SERVICES, AND PROVIDED OTHER ADVOCACY SERVICES. THE AGENCY ALSO CONDUCTED COUNSELING SERVICES FOR VICTIMS WHO RECEIVED TRAUMA INFORMED THERAPY. THERE IS A COMMUNITY EDUCATION PROGRAM TO PROVIDE LESSONS SUCH AS BODY SAFETY, INTERNET SAFETY, SEXUAL ABUSE AWARENESS, RISK REDUCTION, AND MORE. 1243487 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 21 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false KY X X SHANA ELKIN 2707825014 913 BROADWAY AVENUE BOWLING GREEN KY 42101 X CANDACE BARBEE DIRECTOR 1.00 X 0 0 0 ERIN KIRBY BARBER DIRECTOR 1.00 X 0 0 0 EVA BROOKS DIRECTOR 1.00 X 0 0 0 KELSEY CROWE DIRECTOR 1.00 X 0 0 0 DR PATRICIA DESROSIERS SECRETARY 1.00 X X 0 0 0 MELISSA GILPIN IMMEDIATE PA 1.00 X 0 0 0 TERESA HUBER DIRECTOR 1.00 X 0 0 0 JOSH HUGHES DIRECTOR 1.00 X 0 0 0 CARRIE JOLLY-LINK PRESIDENT 1.00 X X 0 0 0 DR GAYLE MALLINGER DIRECTOR 1.00 X 0 0 0 KATINA MINER DIRECTOR 1.00 X 0 0 0 MIRANDA JO THOMAS TREASURER 1.00 X X 0 0 0 MELISSA WHITLEY EXECUTIVE DI 40.00 X 0 0 0 KIM WILSON PRESIDENT EL 1.00 X X 0 0 0 false false false 1351339 181593 162852 1532932 4579 4579 29095 8067 21028 21028 1558539 25607 X 741118 590771 150347 114513 91282 23231 135940 108363 27577 59079 47094 11985 972 972 178597 175903 2694 44808 40273 4535 65753 53512 12241 22514 21388 1126 12058 11455 603 23771 19908 3863 20461 17392 3069 SUPPLIES 59302 50406 8896 EQUIPMENT RENT/MAINTENANC 14917 11188 3729 CLIENT ASSISTANCE 5355 4552 803 MEMBERSHIP DUES 2950 2950 111 111 1502219 1243487 258732 0 232925 388895 45972 48486 349854 261811 20430 17930 374227 219766 178232 154461 91291 98470 13985 8620 932689 978673 50618 36447 38067 35845 88685 72292 X 844004 874984 31397 844004 906381 932689 978673 X 56320 6057 X false true X true false X 1343338 1601967 1374619 1609516 1532932 7462372 1343338 1601967 1374619 1609516 1532932 7462372 7462372 902 1875 838 3614 4579 11808 19422 21347 7143 9726 20028 77666 7551846 0.98820 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27490 3368 30858 25000 2490 27490 1.00000 false false 56148 56148 172673 108971 63702 145406 110795 34611 154461 ACCRUED COMPENSATED ABSENCES 27225 OPERATING LEASE LIABILITY 8620 35845 X 1571691 6057 8067 14124 1557567 972 972 1558539 1509314 8067 8067 1501247 972 972 1502219 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT WAS ESTABLISHED AS A MEANS OF PROTECTING CHARITABLE FUNDS FOR FUTURE USE. SCHEDULE D, PAGE 3, PART X WHEN APPLICABLE, THE AGENCY RECOGNIZES UNCERTAIN TAX POSITIONS USING A "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO SUCH UNCERTAIN TAX POSITIONS HAVE BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 8,067 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 8,067 SPEAKOUT SPEAKE 13900 13900 8067 13900 13900 8067 8067 5833 X 1 6000 DONOR VALUATION X VOLUNTEER SERVI 10352 151657 14.65 / HOUR X LAWN CARE 1 3885 DONOR VALUATION X SUPPLIES 5 1310 DONOR VALUATION false false false FORM 990 - ORGANIZATION'S MISSION THE AGENCY'S MISSION IS TO EMPOWER AND SUPPORT ANYONE IMPACTED BY SEXUAL TRAUMA. THE AGENCY IS COMMITTED TO THE COMMUNITY TO AFFECT SOCIAL CHANGE AND ELIMINATE ALL FORMS OF SEXUAL VIOLENCE, ADVOCATE FOR THE RIGHTS OF VICTIMS OF SEXUAL ASSAULT AND ABUSE, AND PROVIDE SPECIALIZED TREATMENT INTERVENTIONS. FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS PROVIDED ASSISTANCE FOR RAPE CRISIS PROGRAM SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER REVIEWS AND AUTHORIZES THE SUBMISSION OF THE FORM 990. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD AT THE NEXT SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 12C NEW BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY FORM UPON JOINING THE BOARD. ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY FORM EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD EVALUATES THE EXECUTIVE DIRECTOR NO LESS FREQUENTLY THAN ANNUALLY. THE BOARD ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR SEPARATE AND APART FROM OTHER EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRIBUTED SERVICES 151,657 0 0 OTHER PROFESSIONAL FEES 24,246 2,694 0 TOTAL 175,903 2,694 0 FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 8,067 DIRECT FUNDRAISING EXPENSE -8,067