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← HAVEN OF HOPE

Form 990 for tax year 2024

Filed by HAVEN OF HOPE.

Totals

Total revenue
$841,103
Total expenses
$789,751
Contributions and grants received
$801,880
Grants paid
$0
Program service revenue
$0
Investment income
$16,079
Other revenue
$23,144
Total assets, end of year
$1,260,535
Total liabilities, end of year
$511,980
Net assets or fund balances, end of year
$748,555
Program services expenses (Part IX)
$687,792
Management and general expenses
$76,416
Fundraising expenses
$25,543
Program service expenses (Part III)
$687,792

Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $689,990

  • 1f · All other contributions, gifts and grants

    $111,890

  • 3 · Investment income

    total $4,892 · related or exempt $4,892

  • 7a · Gross sales of assets other than inventory

    other assets $11,187

  • 7c · Gain or loss

    other assets $11,187

  • 7d · Net gain or loss

    total $11,187 · related or exempt $11,187

  • 8a · Fundraising events: gross income

    $23,144

  • 8c · Net income from fundraising events

    total $23,144 · excluded $23,144

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,104 · program services $93,078 · management and general $24,821 · fundraising $6,205

  • 7 · Other salaries and wages

    total $420,041 · program services $393,511 · management and general $21,224 · fundraising $5,306

  • 9 · Other employee benefits

    total $62,806 · program services $56,163 · management and general $5,314 · fundraising $1,329

  • 10 · Payroll taxes

    total $44,703 · program services $39,974 · management and general $3,783 · fundraising $946

  • 11c · Fees: accounting

    total $4,551 · program services $3,413 · management and general $910 · fundraising $228

  • 13 · Office expenses

    total $25,613 · program services $23,210 · management and general $1,923 · fundraising $480

  • 16 · Occupancy

    total $7,835 · program services $6,517 · management and general $1,055 · fundraising $263

  • 17 · Travel

    total $2,412 · program services $628 · management and general $1,784

  • 20 · Interest

    total $25,971 · program services $19,479 · management and general $5,194 · fundraising $1,298

  • 22 · Depreciation, depletion and amortization

    total $24,249 · program services $19,124 · management and general $4,100 · fundraising $1,025

  • 23 · Insurance

    total $15,165 · program services $11,374 · management and general $3,033 · fundraising $758

  • 24a · Other expenses: SUPPLIES

    total $15,305 · program services $6,314 · management and general $1,684 · fundraising $7,307

  • 24b · Other expenses: REPAIRS

    total $7,020 · program services $6,809 · management and general $169 · fundraising $42

  • 24c · Other expenses: TELEPHONE

    total $2,928 · program services $2,196 · management and general $586 · fundraising $146

  • 24d · Other expenses: PROGRAM EXPENSE

    total $2,875 · program services $2,873 · management and general $1 · fundraising $1

  • 24e · All other expenses

    total $4,173 · program services $3,129 · management and general $835 · fundraising $209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $151,922 · end of year $191,993

  • 10a · Land, buildings and equipment: cost or other basis

    $907,148

  • 10b · Land, buildings and equipment: accumulated depreciation

    $142,846

  • 10c · Land, buildings and equipment, net

    beginning of year $788,401 · end of year $764,302

  • 11 · Investments: publicly traded securities

    beginning of year $248,400 · end of year $280,082

  • 14 · Intangible assets

    beginning of year $2,779 · end of year $2,628

  • 15 · Other assets

    beginning of year $21,530 · end of year $21,530

  • 24 · Unsecured notes and loans payable

    beginning of year $528,730 · end of year $511,074

  • 25 · Other liabilities

    beginning of year $3,799 · end of year $906

  • 31 · Retained earnings, endowment or other funds

    beginning of year $680,503 · end of year $748,555

Mission and programs · 2024

Mission

HAVEN OF HOPE IS A NON-PROFIT VICTIM ADVOCACY CENTER THAT STARTED IN 1983, TO PROVIDE DIRECT TRAUMA-INFORMED SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND OTHER VIOLENT CRIMES THAT ENHANCE FEELINGS OF SAFETY WHILE REDUCING RE-VICTIMIZATION. ALL SERVICES ARE FREE OF CHARGE. IN ADDITION WE PROVIDE EMERGENCY SHELTER.

  • THE HAVEN OF HOPE PROVIDES LEGAL ADVOCACY FOR ALL VICTIMS OF CRIME. THIS INCLUDES COURT ACCOMPANIMENT FROM THE INITIAL BOND HEARING, PRELIMINARY HEARING, GRAND JURY, ARRAIGNMENT, PRE-TRIALS, FINAL STATUS PRE-TRIALS, PLEA HEARINGS, TRIAL, SENTENCING, ETC. WE ALSO ASSIST WITH COMPLETING VICTIM IMPACT STATEMENTS, ASSISTANCE WITH RESTITUTION, AND ASSISTANCE WITH FILING PROTECTION ORDERS. LEGAL ADVOCACY IS PROVIDED TO ENSURE THAT VICTIMS ARE INFORMED OF THEIR RIGHTS UNDER MARSY'S LAW, TO ALLOW THEM TO BE HEARD, AND TO ELEVATE FEELINGS OF SAFETY. IN ADDITION WE PROVIDE EMERGENCY SHELTER.

    Expenses $538,914

  • HAVEN OF HOPE PROVIDES EMERGENCY SHELTER FOR VICTIMS OF CRIME INCLUDING DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS WHEN THERE IS A SAFETY CONCERN. OTHER SERVICES OFFERED: HOSPITAL ACCOMPANIMENT, LAW ENFORCEMENT ASSISTANCE, ON-SCENE RESPONSE, COURT ADVOCACY, CASE MANAGEMENT, OUTREACH, CLOTHING, FOOD, ETC. 2024 STATISTICS SHOW THAT WE PROVIDED 5,555 DIRECT SERVICES TO 2,952 VICTIMS OF CRIME.

    Expenses $148,878

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michelle Carpenter-Wilkinson

    CHIEF EXEC O

    Total calculated
    $124,104
    From this org
    $124,104
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Angela Bradley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Adam Chandler

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Aaron Neff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Zachary Padden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bill Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jean Roe

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ashlie Wilkin

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
27 March 2025
IRS schema version
2024v5.0
Source object
202501199349301230

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