Civic Intelligence

Haven of Hope Inc

EIN 31-1168245 • 501(c)3 • Cambridge, OH

Profile

Domestic violence shelter

PO Box 1196Cambridge, OH 43725

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$124,104

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,260,535

Up $47,503 (+3.9%) from 2023

Liabilities

Down

$511,980

Down $20,549 (-3.9%) from 2023

Net Assets

Up

$748,555

Up $68,052 (+10%) from 2023

Revenue

Up

$841,103

Up $45,681 (+5.7%) from 2023

Expenses

Up

$789,751

Up $87,563 (+12%) from 2023

Net Income

Down

$51,352

Down $41,882 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $392,174Liabilities 2014: $2,963Net Assets 2014: $389,2112014Assets 2015: $388,031Liabilities 2015: $2,509Net Assets 2015: $385,5222015Assets 2016: $435,582Liabilities 2016: $2,905Net Assets 2016: $432,6772016Assets 2017: $481,804Liabilities 2017: $3,260Net Assets 2017: $478,5442017Assets 2018: $432,044Liabilities 2018: $2,557Net Assets 2018: $429,4872018Assets 2019: $472,849Liabilities 2019: $2,152Net Assets 2019: $470,6972019Assets 2020: $535,116Liabilities 2020: $3,378Net Assets 2020: $531,7382020Assets 2021: $562,421Liabilities 2021: $3,565Net Assets 2021: $558,8562021Assets 2022: $857,846Liabilities 2022: $294,313Net Assets 2022: $563,5332022Assets 2023: $1,213,032Liabilities 2023: $532,529Net Assets 2023: $680,5032023Assets 2024: $1,260,535Liabilities 2024: $511,980Net Assets 2024: $748,5552024

Highlighted filing

2024

Assets$1,260,535
Liabilities$511,980
Net Assets$748,555

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $403,160Expenses 2014: $387,275Net Income 2014: $15,8852014Revenue 2015: $441,953Expenses 2015: $434,235Net Income 2015: $7,7182015Revenue 2016: $532,110Expenses 2016: $489,328Net Income 2016: $42,7822016Revenue 2017: $556,334Expenses 2017: $530,466Net Income 2017: $25,8682017Revenue 2018: $544,433Expenses 2018: $562,617Net Income 2018: -$18,1842018Revenue 2019: $550,438Expenses 2019: $549,052Net Income 2019: $1,3862019Revenue 2020: $667,845Expenses 2020: $614,695Net Income 2020: $53,1502020Revenue 2021: $589,269Expenses 2021: $577,150Net Income 2021: $12,1192021Revenue 2022: $583,627Expenses 2022: $541,406Net Income 2022: $42,2212022Revenue 2023: $795,422Expenses 2023: $702,188Net Income 2023: $93,2342023Revenue 2024: $841,103Expenses 2024: $789,751Net Income 2024: $51,3522024

Highlighted filing

2024

Revenue$841,103
Expenses$789,751
Net Income$51,352

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.51$0.75$0.84$0.79$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.53$0.68$0.80$0.70$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.29$0.56$0.58$0.54$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.59$0.58$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.53$0.67$0.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.55$0.55$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.54$0.56$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.56$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.53$0.49$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.40$0.39$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.0
Gross Receipts
$632,464
Mission and Program Overview

Mission

Domestic violence shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$531,738$558,856▲ $27,118
Investments in Publicly Traded Securities$231,933$215,543▼ $16,390
Cash and Non-Interest-Bearing Accounts$174,119$196,070▲ $21,951
Land, Buildings, and Equipment, Net$120,384$150,808▲ $30,424
Prepaid Expenses and Deferred Charges$8,680--
Total Assets$535,116$562,421▲ $27,305
Liabilities
Other Liabilities$3,378$3,565▲ $187
Total Liabilities$3,378$3,565▲ $187
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,738$558,856▲ $27,118
Total Liabilities and Net Assets / Fund Balance$535,116$562,421▲ $27,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,041$33,565$134,606
Equipment$3,870$63,769$67,639
Land$45,897-$45,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$21,269-▲ $4,718-$25,987
2020$19,279-▲ $1,990-$21,269
2019$18,071-▲ $1,208-$19,279
2018--▲ $684-$18,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Carpenter-wilkinsonChief Exec OFT$100,596$100,596

Board Members and Trustees

NameTitle
Aaron NeffPresident
Adam ChandlerBoard Member
Angela BradleyBoard Member
Jean RoeSecretary
Sam WilliamsTreasurer
Ashlie WilkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$548,146
Program Service Revenue
$0
Investment Income
$29,661
Other Revenue
$11,462
All Other Contributions
$125,001
Change in Net Assets
$12,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,270
Other Expenses$68,880
Total Fundraising Expense$18,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,907$16,741$4,185$316,833
Current Officers, Directors, Trustees, and Key Employees$75,448$20,119$5,030$100,597
Other Employee Benefits$45,722$4,538$1,134$51,394
Payroll Taxes$35,092$3,483$871$39,446
Occupancy$16,373$3,673$918$20,964
Insurance$5,862$1,563$391$7,816
Depreciation Depletion$4,912$84$21$5,017
Office Expenses$1,723$460$115$2,298
Travel$1,360$158$40$1,558
All Other Expenses$1,368$39$10$1,417
Other Expenses$1,063$283$71$1,417
Fees for Services Accounting$956$255$64$1,275
Total Functional Expenses$505,797$52,629$18,724$577,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,462
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld & Payable$3,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Chief executive officer reviews form prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Haven of Hope Inc
EIN
31-1168245
Phone
7404397233
Address
PO BOX 1196, CAMBRIDGE, OH 43725

Signing Officer

Name
Michelle Carpenter-wilkinson
Title
Chief Exec Officer
Phone
7404397233
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Neff
Formed
1983
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
6

Preparer

Firm
Sikora & Associates Ltd
Address
809 STEUBENVILLE AVE STE A, CAMBRIDGE, OH 43725-2301
Preparer
Kelsey D Hague
Phone
7404395565
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

PAYROLL FOR OFFICER

Form 990, Part XI, Line 9

Unrealized investment gains 12,281 change in restricted fund 2,718 total 14,999

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ExpenseAmt0395408
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/ReconcilationRevenueExpnssAmt012119
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0531738
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0558856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,936
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0516875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02764519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt02764519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02764519
IRS990ScheduleA/TotalSupportAmt02798917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134606
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021269
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025987
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0684
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067639
IRS990ScheduleD/LandGrp/BookValueAmt045897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD & PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150808
IRS990ScheduleD/TotalLiabilityAmt03565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL FOR OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHIEF EXECUTIVE OFFICER REVIEWS FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED INVESTMENT GAINS 12,281 CHANGE IN RESTRICTED FUND 2,718 TOTAL 14,999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0562421
IRS990/TotalAssetsGrp/BOYAmt0535116
IRS990/TotalAssetsGrp/EOYAmt0562421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0548146
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03378
IRS990/TotalLiabilitiesEOYAmt03565
IRS990/TotalLiabilitiesGrp/BOYAmt03378
IRS990/TotalLiabilitiesGrp/EOYAmt03565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558856
IRS990/TotalProgramServiceExpensesAmt0505797
IRS990/TotalReportableCompFromOrgAmt0100596
IRS990/TotalRevenueGrp/ExclusionAmt011462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589269
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562421
IRS990/TravelGrp/FundraisingAmt040
IRS990/TravelGrp/ManagementAndGeneralAmt0158
IRS990/TravelGrp/ProgramServicesAmt01360
IRS990/TravelGrp/TotalAmt01558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0626 WHEELING AVE
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043725
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://HAVENOFHOPE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CARPENTER-WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404397233
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN OF HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0311168245
ReturnHeader/Filer/PhoneNum07404397233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1196
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311608932

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