Sheris House Of Hope Inc
- Assets
- $1.3m
- Revenue
- $231.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Hobbs, NM
- Founding
- 07/2009
- Data as of
- 12/2022
- 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 12/2022, Sheris House Of Hope Inc employed 12 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 12/2022, Sheris House Of Hope Inc generated $231.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $199.6k during the year ending 12/2022. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
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 |
|---|---|---|---|
Jan Lobeck Executive Director | 20 | $18,500 | |
Lorena Castillo Executive Director | 40 | $7,309 | |
Gretchen Koether President | Trustee | 2 | $0 |
Becky Kesner Secretary | Trustee | 1 | $0 |
Blanca Perez Treasurer | Trustee | 1 | $0 |
Haily Hunter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,715 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,024 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,739 |
| 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 | $146,432 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $231,171 |
| 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. | $25,809 |
| Compensation of current officers, directors, key employees. | $25,809 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,566 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,456 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,146 |
| Office expenses | $205 |
| Information technology | $288 |
| Royalties | $0 |
| Occupancy | $39,500 |
| Travel | $0 |
| 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 | $37,796 |
| Insurance | $10,915 |
| All other expenses | $2,239 |
| Total functional expenses | $199,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,907 |
| 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 | $1,282,608 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,316,515 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,311,838 |
| Net assets with donor restrictions | $4,677 |
| 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 | $1,316,515 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Conference On Crime Against Women Inc Dallas, TX | $1,630,576 | $2,240,111 |
Gws Real Estate Dallas, TX | $18,733,937 | $0 |
Exchange Club Child Abuse Preven- Tion Center-Aware Central Texas Killeen, TX | $92,886 | $1,094,669 |
Wise County Domestic Violence Task Force Decatur, TX | $444,150 | $1,119,119 |
Tapkard Inc Tyler, TX | $1,112,835 | $1,299,435 |
Centro De La Familia Colorado Springs, CO | $187,348 | $411,025 |
Indranis Light Foundation The Woodlands, TX | $233,732 | $357,035 |
Women Called Moses Coalition And Outreach Inc Duncanville, TX | $20,966 | $107,399 |
Sheris House Of Hope Inc Hobbs, NM | $1,316,515 | $231,171 |
Ms Molly Foundation Waco, TX | $210,205 | $203,614 |
Five Petal Llc Missouri City, TX | $0 | $0 |
Break The Cycle Katy, TX | $0 | $0 |
Equal Justice Foundation Inc Colorado Springs, CO | $41 | $690 |
I Choose Me Foundation Austin, TX | $0 | $0 |
Angela S Angels Foundation Inc Tucson, AZ | $0 | $0 |
Survivor Resource Network Ponca City, OK | $497,676 | $0 |
Voices Of The Abused Red Oak, TX | $0 | $0 |