Sheris House Of Hope Inc
- Assets
- $1.3m
- Revenue
- $106.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Hobbs, NM
- Founding
- 07/2009
- Data as of
- 12/2021
- EIN
- 27-0154171
Organization Overview
Sheris House Of Hope Inc is located in Hobbs, NM. The organization was established in 2009. According to its NTEE Classification (I71) the organization is classified as: Spouse Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Sheris House Of Hope Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheris House Of Hope Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Sheris House Of Hope Inc generated $106.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $154.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SPREAD AWARENESS AND PREVENTION OF DOMESTIC VIOLENCE AND TO PROVIDE EDUCATION AND GIVE HOPE TO DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPREAD AWARENESS AND PROVIDE SUPPORT, IN THE FORM OF CLOTHING, LODGING, AND FURNITURE FOR VICTIMS OF DOMESTIC VIOLENCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Lewis Director | OfficerTrustee | $0 | |
Alexander Lobeck President | OfficerTrustee | $0 | |
Kerri Gray Secretary | OfficerTrustee | $0 | |
Raymond Bonilla Director | Trustee | $0 | |
Jan Lobeck Executive Di | Trustee | $0 | |
Jeff Herwig Vice Preside | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,730 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $69,724 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $106,454 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,648 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,201 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $808 |
| Office expenses | $706 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,625 |
| Travel | $157 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,905 |
| Insurance | $3,257 |
| All other expenses | $237 |
| Total functional expenses | $154,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$3,250 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,320,403 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $163 |
| Total assets | $1,317,316 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,794 |
| Total liabilities | $20,794 |
| Net assets without donor restrictions | $1,296,522 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,317,316 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sheris House Of Hope Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
New Mexico Broadcasters Association Foundation Inc Albuquerque, NM PURPOSE: GENERAL SUPPORT | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Conference On Crime Against Women Inc Dallas, TX | $2,091,047 | $1,646,534 |
Exchange Club Child Abuse Preven- Tion Center-Aware Central Texas Killeen, TX | $66,843 | $1,206,296 |
Tapkard Inc Lindale, TX | $850,745 | $1,035,413 |
Wise County Domestic Violence Task Force Decatur, TX | $395,541 | $958,414 |
Aid To Abused Women El Paso, TX | $65,983 | $870,959 |
Survivor Resource Network Ponca City, OK | $490,571 | $650,630 |
Women Called Moses Coalition And Outreach Inc Duncanville, TX | $94,444 | $140,159 |
Centro De La Familia Colorado Springs, CO | $98,821 | $266,402 |
Ms Molly Foundation Waco, TX | $191,292 | $223,637 |
Indranis Light Foundation The Woodlands, TX | $129,303 | $303,393 |
Sheris House Of Hope Inc Hobbs, NM | $1,317,316 | $106,454 |
Gws Real Estate Dallas, TX | $18,730,652 | $0 |