Haven of Hope
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$1,005,188.00
Projected Expenses
$1,005,188.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| haven of hope irs letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $741,900.00 | $741,743.00 | $724,727.00 |
| Total Expenses | $651,051.00 | $693,297.00 | $662,044.00 |
| Revenue Less Expenses | $90,849.00 | $48,446.00 | $62,683.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $586,313.00 | $571,172.00 | $617,417.00 |
| Contributions, Gifts, and Grants | $110,939.00 | $122,947.00 | $69,559.00 |
| Indirect Public Support | $11,116.00 | $16,521.00 | $13,577.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $7,626.00 | $5,361.00 | $4,025.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $950.00 | $0.00 |
| Revenue In-Kind | $25,906.00 | $24,792.00 | $20,149.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $591,731.00 | $627,390.00 | $596,874.00 |
| Administration Expense | $59,320.00 | $65,907.00 | $65,170.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 114% | 107% | 109% |
| Program Expense/Total Expenses | 91% | 90% | 90% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Government Grants $586,313.00 | Government Grants $571,172.00 | Government Grants $617,417.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $110,939.00 | Contributions, Gifts, Grants $122,947.00 | Contributions, Gifts, and Grants $69,559.00 |
| Third Highest Funding Source & Dollar Amount | Noncash Contributions $25,906.00 | Noncash Contributions $24,792.00 | Noncash Contributions $20,149.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $1,020,657.00 | $921,021.00 | $851,980.00 |
| Current Assets | $685,287.00 | $581,867.00 | $527,305.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $132,017.00 | $126,381.00 | $82,418.00 |
| Total Net Assets | $88,640.00 | $794,640.00 | $769,562.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
CEO/Executive Director/Board Comments
| Haven of Hope financials have remained in the black since 1997. |
Foundation Staff Comments
| Financials taken from 990. 990 was prepared by Mary Warner Beard, CPA. Comments provided by Hayley Sulfridge 1/2/24. |
