Civic Intelligence

Hope Haven Gospel Mission Inc

EIN 01-0386284 • 501(c)3 • Lewiston, ME

Profile

The mission of the organization is to provide housing and meals to homeless individuals and families.

209 Lincoln StreetLewiston, ME 04240

www.hopehavengospelmission.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.23x

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

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

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

61st percentile

$28,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$865,966

Down $13,649 (-1.6%) from 2021

Liabilities

Up

$80,348

Up $152 (+0.2%) from 2021

Net Assets

Down

$785,618

Down $13,801 (-1.7%) from 2021

Operations
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$343,034

Down $208,734 (-38%) from 2021

Expenses

Down

$356,835

Down $43,162 (-11%) from 2021

Net Income

Down

-$13,801

Down $165,572 (-109%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $221,335Liabilities 2010: $21,886Net Assets 2010: $199,4492010Assets 2011: $205,232Liabilities 2011: $17,038Net Assets 2011: $188,1942011Assets 2012: $301,118Liabilities 2012: $22,035Net Assets 2012: $279,0832012Assets 2013: $376,954Liabilities 2013: $18,715Net Assets 2013: $358,2392013Assets 2014: $363,172Liabilities 2014: $19,439Net Assets 2014: $343,7332014Assets 2015: $278,035Liabilities 2015: $19,739Net Assets 2015: $258,2962015Assets 2016: $376,506Liabilities 2016: $30,675Net Assets 2016: $345,8312016Assets 2017: $343,257Liabilities 2017: $95,251Net Assets 2017: $248,0062017Assets 2018: $322,797Liabilities 2018: $99,913Net Assets 2018: $222,8842018Assets 2019: $303,568Liabilities 2019: $89,485Net Assets 2019: $214,0832019Assets 2020: $762,491Liabilities 2020: $43,404Net Assets 2020: $719,0872020Assets 2021: $879,615Liabilities 2021: $80,196Net Assets 2021: $799,4192021Assets 2022: $865,966Liabilities 2022: $80,348Net Assets 2022: $785,6182022

Highlighted filing

2022

Assets$865,966
Liabilities$80,348
Net Assets$785,618
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $413,7782010Expenses 2011: $404,5262011Expenses 2012: $376,7362012Revenue 2013: $518,033Expenses 2013: $438,877Net Income 2013: $79,1562013Revenue 2014: $447,547Expenses 2014: $462,053Net Income 2014: -$14,5062014Revenue 2015: $413,647Expenses 2015: $499,084Net Income 2015: -$85,4372015Revenue 2016: $584,556Expenses 2016: $497,021Net Income 2016: $87,5352016Revenue 2017: $374,518Expenses 2017: $472,343Net Income 2017: -$97,8252017Revenue 2018: $316,927Expenses 2018: $342,049Net Income 2018: -$25,1222018Revenue 2019: $414,920Expenses 2019: $423,780Net Income 2019: -$8,8602019Revenue 2020: $726,483Expenses 2020: $283,861Net Income 2020: $442,6222020Revenue 2021: $551,768Expenses 2021: $399,997Net Income 2021: $151,7712021Revenue 2022: $343,034Expenses 2022: $356,835Net Income 2022: -$13,8012022

Highlighted filing

2022

Revenue$343,034
Expenses$356,835
Net Income-$13,801
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,966
Liabilities
$80,348
Net assets
$785,618
Revenue
$343,034
Expenses
$356,835
Net income
-$13,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.66$0.80$7.86$3.43$3.57$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.80$0.80$7.99$5.52$4.00$1.52
2020Detailed filing. Detailed filing data is available for this year.$7.62$0.43$7.19$7.26$2.84$4.43
2019Summary only. Only limited summary data is available for this year.$3.04$0.89$2.14$4.15$4.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.23$1.00$2.23$3.17$3.42$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.95$2.48$3.75$4.72$0.98
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.31$3.46$5.85$4.97$0.88
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.20$2.58$4.14$4.99$0.85
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.19$3.44$4.48$4.62$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.77$0.19$3.58$5.18$4.39$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.22$2.79$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.17$1.88$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.22$1.99$4.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 19, 2023
Return Version
2022v5.0
Gross Receipts
$343,034
Mission and Program Overview

Mission

Provide emergency housing and food for the homeless

The mission is to house and feed the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$322,556$604,604▲ $282,048
Cash and Non-Interest-Bearing Accounts$554,895$259,198▼ $295,697
Accounts Receivable$2,164$2,087▼ $77
Prepaid Expenses and Deferred Charges-$77-
Total Assets$879,615$865,966▼ $13,649
Liabilities
Accounts Payable and Accrued Expenses$80,196$80,348▲ $152
Total Liabilities$80,196$80,348▲ $152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$799,419$785,618▼ $13,801
Total Net Assets Fund Balance$799,419$785,618▼ $13,801
Total Liabilities and Net Assets / Fund Balance$879,615$865,966▼ $13,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,856$244,507$732,363
Equipment$11,701$171,609$183,310
Land$105,000-$105,000
Other Land Buildings$47$17,240$17,287
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pastor John W RobbinsExecutive DirectorFT$28,600$28,600

Board Members and Trustees

NameTitle
Christian GumprechtChairman
Dennis Barrettboard member
John Caseboard member
Andy PowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$343,034
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$343,034
Change in Net Assets
$-13,801

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$26,824Market
Total Noncash Contributions$26,824-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,259
Salaries, Compensation, and Employee Benefits$61,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$117,783$1,183-$118,966
Other Expenses$35,797--$35,797
Other Salaries and Wages$28,600--$28,600
Current Officers, Directors, Trustees, and Key Employees-$28,600-$28,600
Insurance$26,966--$26,966
Depreciation Depletion$20,162$3,788-$23,950
Office Expenses$7,444$781-$8,225
All Other Expenses$6,582--$6,582
Payroll Taxes$2,188$2,188-$4,376
Fees for Services Accounting$3,978--$3,978
Advertising$577--$577
Travel$200--$200
Total Functional Expenses$320,295$36,540$0$356,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
bank overdraft-
accrued payroll taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Hope Haven Gospel Mission Inc
EIN
01-0386284
Phone
2077836086
Address
209 Lincoln Street, Lewiston, ME 04240

Signing Officer

Name
Pastor John Robbins
Title
Execdir
Phone
2077836086
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor John Robbins
Formed
1982
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Michael G Spaulding PA
Address
P O Box 895, Auburn, ME 04212-0895
Preparer
Michael G Spaulding CPA
Phone
2077821040
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 19

“The Organization cut costs to match lower donations. The loss is attributable to 23,950.00 of depreciation.”

Raw XML Appendix354 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1bank overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2accrued payroll taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604604
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt026824
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization cut costs to match lower donations. The loss is attributable to 23,950.00 of depreciation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0879615
IRS990/TotalAssetsEOYAmt0865966
IRS990/TotalAssetsGrp/BOYAmt0879615
IRS990/TotalAssetsGrp/EOYAmt0865966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343034
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080196
IRS990/TotalLiabilitiesEOYAmt080348
IRS990/TotalLiabilitiesGrp/BOYAmt080196
IRS990/TotalLiabilitiesGrp/EOYAmt080348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0799419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785618
IRS990/TotalProgramServiceExpensesAmt0320295
IRS990/TotalReportableCompFromOrgAmt028600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0879615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865966
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt0200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 Lincoln St
IRS990/USAddress/CityNm0Lewiston
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004240
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pastor John Robbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Execdir
ReturnHeader/BusinessOfficerGrp/PhoneNum02077836086
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Haven Gospel Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0010386284
ReturnHeader/Filer/PhoneNum02077836086
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 Lincoln Street
ReturnHeader/Filer/USAddress/CityNm0Lewiston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475149922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael G Spaulding PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 895
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0042120895
ReturnHeader/PreparerPersonGrp/PhoneNum02077821040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Spaulding CPA
ReturnHeader/ReturnTs02023-07-19T08:35:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pastor John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robbins
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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