Civic Intelligence

Shelter of Hope Inc

EIN 61-1148320 • 501(c)3 • Ashland, KY

Profile

The shelter of hope's mission is to provide temporary , emergency shelter and food for veterans , families and individuals who are homeless or at risk of being homeless in boyd and greenup county.

Refreshing map…

2944 Winchester AvenueAshland, KY 41101

www.shelterofhope.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

5th percentile

-56%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$95,662

Down $124,057 (-56%) from 2021

Liabilities

Up

$7,942

Up $2,480 (+45%) from 2021

Net Assets

Down

$87,720

Down $126,537 (-59%) from 2021

Revenue

Down

$653,481

Down $73,768 (-10%) from 2021

Expenses

Up

$781,861

Up $83,463 (+12%) from 2021

Net Income

Down

-$128,380

Down $157,231 (-545%) from 2021

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $143,208Liabilities 2010: $3,859Net Assets 2010: $139,3492010Assets 2011: $144,467Liabilities 2011: $3,880Net Assets 2011: $140,5872011Assets 2012: $176,900Liabilities 2012: $3,619Net Assets 2012: $173,2812012Assets 2013: $164,046Liabilities 2013: $3,994Net Assets 2013: $160,0522013Assets 2014: $164,691Liabilities 2014: $4,389Net Assets 2014: $160,3022014Assets 2015: $164,273Liabilities 2015: $4,850Net Assets 2015: $159,4232015Assets 2016: $154,580Liabilities 2016: $4,873Net Assets 2016: $149,7072016Assets 2017: $140,520Liabilities 2017: $3,758Net Assets 2017: $136,7622017Assets 2018: $130,525Liabilities 2018: $3,283Net Assets 2018: $127,2422018Assets 2019: $145,863Liabilities 2019: $4,660Net Assets 2019: $141,2032019Assets 2020: $181,390Liabilities 2020: $6,353Net Assets 2020: $175,0372020Assets 2021: $219,719Liabilities 2021: $5,462Net Assets 2021: $214,2572021Assets 2022: $95,662Liabilities 2022: $7,942Net Assets 2022: $87,7202022

Highlighted filing

2022

Assets$95,662
Liabilities$7,942
Net Assets$87,720

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $238,255Expenses 2010: $203,684Net Income 2010: $34,5712010Revenue 2011: $184,826Expenses 2011: $183,588Net Income 2011: $1,2382011Revenue 2012: $199,426Expenses 2012: $166,732Net Income 2012: $32,6942012Revenue 2013: $192,684Expenses 2013: $205,913Net Income 2013: -$13,2292013Revenue 2014: $260,884Expenses 2014: $260,634Net Income 2014: $2502014Revenue 2015: $298,496Expenses 2015: $299,375Net Income 2015: -$8792015Revenue 2016: $300,578Expenses 2016: $310,294Net Income 2016: -$9,7162016Revenue 2017: $297,358Expenses 2017: $310,303Net Income 2017: -$12,9452017Revenue 2018: $325,217Expenses 2018: $334,737Net Income 2018: -$9,5202018Revenue 2019: $349,371Expenses 2019: $335,410Net Income 2019: $13,9612019Revenue 2020: $392,520Expenses 2020: $379,646Net Income 2020: $12,8742020Revenue 2021: $727,249Expenses 2021: $698,398Net Income 2021: $28,8512021Revenue 2022: $653,481Expenses 2022: $781,861Net Income 2022: -$128,3802022

Highlighted filing

2022

Revenue$653,481
Expenses$781,861
Net Income-$128,380

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.96$0.08$0.88$6.53$7.82$1.28
2021Summary only. Only limited summary data is available for this year.$2.20$0.05$2.14$7.27$6.98$0.29
2020Summary only. Only limited summary data is available for this year.$1.81$0.06$1.75$3.93$3.80$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.41$3.49$3.35$0.14
2018Summary only. Only limited summary data is available for this year.$1.31$0.03$1.27$3.25$3.35$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$2.97$3.10$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.05$1.50$3.01$3.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$2.98$2.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.60$2.61$2.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$1.93$2.06$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.04$1.73$1.99$1.67$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.41$1.85$1.84$0.01
2010Summary only. Only limited summary data is available for this year.$1.43$0.04$1.39$2.38$2.04$0.35
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$349,496
Mission and Program Overview

Mission

The shelter of hope's mission is to provide temporary , emergency shelter and food for veterans , families and individuals who are homeless or at risk of being homeless in boyd and greenup county.

To provide temporary emergency shelter for individuals and families for whom none is available or who are in need of transitional services leading to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,315$62,496▼ $3,819
Savings and Temporary Cash Investments$44,908$50,592▲ $5,684
Cash and Non-Interest-Bearing Accounts$19,302$32,775▲ $13,473
Rtn Earn Endowment Incm Other Fnds$0$13,961▲ $13,961
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$130,525$145,863▲ $15,338
Liabilities
Accounts Payable and Accrued Expenses$3,283$4,660▲ $1,377
Total Liabilities$3,283$4,660▲ $1,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,242$141,203▲ $13,961
Total Liabilities and Net Assets / Fund Balance$130,525$145,863▲ $15,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,496$89,844-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah SivisExecutive DirectorFT$29,456$29,456

Board Members and Trustees

NameTitle
Janice DowdyChairperson
James BradleyVice-chairperson
Bobby TouchtonDirector
Carol GreeneDirector
Jacki ElamDirector
Major Bill HensleyDirector
Mike MillerDirector
Rev Stanley McdonaldDirector
Sherry SchaefferDirector
Tina McdonaldSecretary
Jackie BoggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,589
Program Service Revenue
$0
Investment Income
$1,643
Other Revenue
$3,139
All Other Contributions
$79,284
Change in Net Assets
$13,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,890
Other Expenses$98,298
Salaries, Compensation, and Employee Benefits$70,222
Total Fundraising Expense$1,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$166,890--$166,890
Comp Disqual Persons$33,987$1,431$358$35,776
Current Officers, Directors, Trustees, and Key Employees$27,983$1,178$295$29,456
Occupancy$25,158$1,059$265$26,482
Insurance$13,581$572$143$14,296
Payroll Taxes$4,741$199$50$4,990
Office Expenses$4,385$185$46$4,616
Depreciation Depletion$1,910$1,909-$3,819
Travel$2,121$89$22$2,232
Other Expenses$1,437$61$15$1,513
Total Functional Expenses$325,265$8,497$1,648$335,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The governing body reviews the form 990 for inaccuracies.

Form 990, Part VI, Section C, Line 18

The documents are available upon request at the corporate address.

Form 990, Part VI, Section C, Line 19

The documents are available upon request at the corporate office.

Filing and Contact Details

Filer

Filer Name
Shelter of Hope Inc
EIN
61-1148320
Phone
6063246700
Address
2944 WINCHESTER AVENUE, ASHLAND, KY 41101

Signing Officer

Name
Deborah Sivis
Title
Executive Director
Phone
6063246700
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Sivis
Formed
1988
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
175

Preparer

Firm
Griffith Delaney Hillman & Lett
Address
PO BOX 1360, ASHLAND, KY 41105-1360
Preparer
J Michael Delaney CPA
Phone
6063291656
Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04660
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY EMERGENCY SHELTER FOR INDIVIDUALS AND FAMILIES FOR WHOM NONE IS AVAILABLE OR WHO ARE IN NEED OF TRANSITIONAL SERVICES LEADING TO SELF-SUFFICIENCY.
IRS990/AllOtherContributionsAmt079284
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum06063246700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02944 WINCHESTER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt019302
IRS990/CashNonInterestBearingGrp/EOYAmt032775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0295
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01178
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027983
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029456
IRS990/CompDisqualPersonsGrp/FundraisingAmt0358
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt01431
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt033987
IRS990/CompDisqualPersonsGrp/TotalAmt035776
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0344589
IRS990/CYGrantsAndSimilarPaidAmt0166890
IRS990/CYInvestmentIncomeAmt01643
IRS990/CYOtherExpensesAmt098298
IRS990/CYOtherRevenueAmt03139
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013961
IRS990/CYSalariesCompEmpBnftPaidAmt070222
IRS990/CYTotalExpensesAmt0335410
IRS990/CYTotalFundraisingExpenseAmt01648
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349371
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01909
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01910
IRS990/DepreciationDepletionGrp/TotalAmt03819
IRS990/Desc0THE SHELTER OF HOPE PROVIDES THE FOLLOWING SERVICES FOR INDIVIDUALS, FAMILIES AND VETERANS WHO ARE HOMELESS OR AT RISK OF BEING HOMELESS: SHORT-TERM TEMPORARY EMERGENCY HOUSING ( 10 FULLY-FURNISHED APARTMENTS) RESIDENTS RECEIVE ASSISTANCE FROM AN IN-HOUSE PANTRY, HOUSEHOLD FURNISHINGS, PERSONAL HYGIENEITEMS AND CLEANING SUPPLIES TBRA (TENANT BASED RENTAL ASSISTANCE) SUPPLEMENTS AN INDIVIDUAL'S RENT ( UP TO A MAXIMUM OF TWO YEARS) UNTIL THEIR SECTION 8 (HUD) VOUCHERS ARE APPROVED RAPID RE-HOUSING - ASSISTS DEFINED HOMELESS INDIVIDUALS AND FAMILIES TO LOCATE HOUSING AND DEPOSIT ASSISTANCE, IF NEEDED PREVENTION PROGRAM - ASSISTS AT-RISK INDIVIDUALS WITH CASEWORK, HOUSING REFERRALS AND OTHER FINANCIAL ASSISTANCE AS NEEDED COLLABORATION/REFERRALS WITH OTHER SOCIAL AGENCIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0325265
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MAJOR BILL HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKI ELAM
IRS990/Form990PartVIISectionAGrp/PersonNm4REV STANLEY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRY SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY TOUCHTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE DOWDY
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH SIVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0265305
IRS990/GrantAmt0166890
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0166890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0166890
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0127
IRS990/GrossReceiptsAmt0349496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0143
IRS990/InsuranceGrp/ManagementAndGeneralAmt0572
IRS990/InsuranceGrp/ProgramServicesAmt013581
IRS990/InsuranceGrp/TotalAmt014296
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01641
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062496
IRS990/LandBldgEquipCostOrOtherBssAmt0152340
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SHELTER OF HOPE'S MISSION IS TO PROVIDE TEMPORARY , EMERGENCY SHELTER AND PERMANENT HOUSING ASSISTANCE FOR INDIVIDUALS AND FAMILIES IN NEED OF TRANSITIONAL SERVICES LEADING THEM TO SELF-SUFFICIENCY. PROVISIONS ARE MADE WITHOUTDISCRIMINATION BECAUSE OF AGE, RACE, COLOR, CREED, RELIGION, SEX, HANDICAP, NATIONAL ORIGIN, FAMILIAL STATUS, MARITAL STATUS, SEXUAL ORIENTATION, OR GENDER IDENTITY. THE SHELTER OF HOPE SERVES BOYD, CARTER, GREENUP, ELLIOTT, AND LAWRENCECOUNTIES IN KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0127242
IRS990/NetAssetsOrFundBalancesEOYAmt0141203
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0265
IRS990/OccupancyGrp/ManagementAndGeneralAmt01059
IRS990/OccupancyGrp/ProgramServicesAmt025158
IRS990/OccupancyGrp/TotalAmt026482
IRS990/OfficeExpensesGrp/FundraisingAmt046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OfficeExpensesGrp/ProgramServicesAmt04385
IRS990/OfficeExpensesGrp/TotalAmt04616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2FEES , LICENSES & PERMI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0306
IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/FundraisingAmt315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361
IRS990/OtherExpensesGrp/ProgramServicesAmt029059
IRS990/OtherExpensesGrp/ProgramServicesAmt112350
IRS990/OtherExpensesGrp/ProgramServicesAmt21663
IRS990/OtherExpensesGrp/ProgramServicesAmt31437
IRS990/OtherExpensesGrp/TotalAmt030589
IRS990/OtherExpensesGrp/TotalAmt113000
IRS990/OtherExpensesGrp/TotalAmt21751
IRS990/OtherExpensesGrp/TotalAmt31513
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM PROCEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03139
IRS990/OtherRevenueTotalAmt03139
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0199
IRS990/PayrollTaxesGrp/ProgramServicesAmt04741
IRS990/PayrollTaxesGrp/TotalAmt04990
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH SIVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0191436
IRS990/PYInvestmentIncomeAmt05225
IRS990/PYOtherExpensesAmt081075
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9520
IRS990/PYSalariesCompEmpBnftPaidAmt062226
IRS990/PYTotalExpensesAmt0334737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325217
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013961
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01560086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01560086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01560086
IRS990ScheduleA/TotalSupportAmt01568214
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt062496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089844
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0152340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062496
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026728
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1110122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29913
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt320127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE FOR HOUSING SECURITY DEPOSITSASSISTANCE FOR HOUSING SECURITY DEPOSITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ASSISTANCE FOR UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UTILITY DEPOSITS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt361
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 FOR INACCURACIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130525
IRS990/TotalAssetsEOYAmt0145863
IRS990/TotalAssetsGrp/BOYAmt0130525
IRS990/TotalAssetsGrp/EOYAmt0145863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344589
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03283
IRS990/TotalLiabilitiesEOYAmt04660
IRS990/TotalLiabilitiesGrp/BOYAmt03283
IRS990/TotalLiabilitiesGrp/EOYAmt04660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325265
IRS990/TotalReportableCompFromOrgAmt029456
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt022
IRS990/TravelGrp/ManagementAndGeneralAmt089
IRS990/TravelGrp/ProgramServicesAmt02121
IRS990/TravelGrp/TotalAmt02232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.