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Nonprofiteer
← HAVEN OF HOPE OF DEKALB COUNTY INC

Form 990 for tax year 2022

Filed by HAVEN OF HOPE OF DEKALB COUNTY INC.

Totals

Total revenue
$313,995
Total expenses
$321,579
Contributions and grants received
$85,747
Grants paid
$0
Program service revenue
$225,148
Investment income
$0
Other revenue
$3,100
Total assets, end of year
$81,798
Total liabilities, end of year
$6,630
Net assets or fund balances, end of year
$75,168
Program services expenses (Part IX)
$242,858
Management and general expenses
$78,721
Fundraising expenses
$0
Program service expenses (Part III)
$242,858

Program services were 75.5% 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)

    $31,750

  • 1f · All other contributions, gifts and grants

    $53,997

  • 2a · Program service revenue: COUNSELING SERVICES

    total $222,197 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MISCELLANEOUS

    total $2,951 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $3,100

  • 8c · Net income from fundraising events

    total $3,100 · unrelated business $0 · excluded $3,100

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $100,276 · program services $76,876 · management and general $23,400 · fundraising $0

  • 10 · Payroll taxes

    total $683 · program services $683 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $2,645 · program services $645 · management and general $2,000 · fundraising $0

  • 11g · Fees: other

    total $1,703 · program services $20 · management and general $1,683 · fundraising $0

  • 12 · Advertising and promotion

    total $2,540 · program services $2,139 · management and general $401 · fundraising $0

  • 13 · Office expenses

    total $4,818 · program services $0 · management and general $4,818 · fundraising $0

  • 14 · Information technology

    total $5,324 · program services $0 · management and general $5,324 · fundraising $0

  • 16 · Occupancy

    total $37,425 · program services $0 · management and general $37,425 · fundraising $0

  • 17 · Travel

    total $105 · program services $0 · management and general $105 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $382 · program services $0 · management and general $382 · fundraising $0

  • 23 · Insurance

    total $4,132 · program services $949 · management and general $3,183 · fundraising $0

  • 24a · Other expenses: CONTRACT LABOR

    total $146,771 · program services $146,771 · management and general $0 · fundraising $0

  • 24b · Other expenses: COUNSELING MATERIALS

    total $3,113 · program services $3,113 · management and general $0 · fundraising $0

  • 24c · Other expenses: COUNSELING SERVICES

    total $10,656 · program services $10,656 · management and general $0 · fundraising $0

  • 24d · Other expenses: MINISTRY EXPENSE

    total $1,006 · program services $1,006 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,451 · end of year $79,462

  • 4 · Accounts receivable

    beginning of year $311 · end of year $152

  • 15 · Other assets

    beginning of year $2,184 · end of year $2,184

  • 25 · Other liabilities

    beginning of year $6,808 · end of year $6,630

  • 27 · Net assets without donor restrictions

    beginning of year $83,138 · end of year $75,168

Mission and programs · 2022

Mission

PROVIDE COUNSELLING SERVICES WITHIN THE COMMUNITY TO THOSE IN NEED, DUE TO CRISIS.

Activities or mission (Part I)

PROVIDE COUNSELLING SERVICES TO THOSE IN NEED DUE TO CRISIS.

  • PROVIDE COUNSELING SERVICES TO THE UNDERSERVED POPULATION IN THE COMMUNITY- DUE TO CRISIS.

    Expenses $242,858 · Revenue $225,148

As filed on the 2022 return.

Listed in Part VII

  • Samanthia Curtis Ma Lpc-Mhsp

    EXECUTIVE DIR.

    Total calculated
    $23,400
    From this org
    $23,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Sue Puckett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • John Quintero

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Thomas Groom

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Brad Curtis

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Isaac Grey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Sandy Harney

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Kristy Driver

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

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
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202321719349300107

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