Civic Intelligence

Haven of Hope Ministries

EIN 20-2134807 • 501(c)3 • Liberty Lake, WA

Pub. 78 Eligible990-N Coverage

Profile

Helping abused women children

PO Box 308Liberty Lake, WA 99019

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$5,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 75.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-7.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

52nd percentile

-0.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Down

$9,259

Down $1,515 (-14%) from 2017

Liabilities

$302

No earlier filing loaded for comparison.

Net Assets

Down

$8,957

Down $1,817 (-17%) from 2017

Revenue

Down

$7,670

Down $35 (-0.5%) from 2017

Expenses

Up

$10,106

Up $7,264 (+256%) from 2017

Net Income

Down

-$2,436

Down $7,299 (-150%) from 2017

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $72,861Liabilities 2010: $1,328Net Assets 2010: $71,5332010Assets 2011: $50,323Liabilities 2011: -$508Net Assets 2011: $50,8312011Assets 2012: $24,129Liabilities 2012: $422012Assets 2013: $19,361Liabilities 2013: $02013Assets 2014: $17,709Net Assets 2014: $17,7092014Assets 2015: $17,684Net Assets 2015: $17,6842015Assets 2016: $5,911Net Assets 2016: $5,9112016Assets 2017: $10,774Net Assets 2017: $10,7742017Assets 2019: $9,259Liabilities 2019: $302Net Assets 2019: $8,9572019

Highlighted filing

2019

Assets$9,259
Liabilities$302
Net Assets$8,957

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $175,9962010Revenue 2011: $247,755Expenses 2011: $247,786Net Income 2011: -$312011Revenue 2012: $188,076Expenses 2012: $211,662Net Income 2012: -$23,5862012Revenue 2013: $7,328Expenses 2013: $12,054Net Income 2013: -$4,7262013Revenue 2014: $700Expenses 2014: $2,352Net Income 2014: -$1,6522014Revenue 2015: $1,720Expenses 2015: $1,745Net Income 2015: -$252015Revenue 2016: $4,305Expenses 2016: $2,564Net Income 2016: $1,7412016Revenue 2017: $7,705Expenses 2017: $2,842Net Income 2017: $4,8632017Revenue 2019: $7,670Expenses 2019: $10,106Net Income 2019: -$2,4362019

Highlighted filing

2019

Revenue$7,670
Expenses$10,106
Net Income-$2,436

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$7,670
Mission and Program Overview

Mission

Helping abused women children

Help abused women and children by providing emotional and educational resources.

Program Services

DescriptionGrantsExpenses
PROVIDES EMOTIONAL AND EDUCATIONAL SUPPORT, FACILITATES HEALING FOR WOMEN AND CHILDREN SUFFERING FROM THE EFFECTS OF ABUSE. SUPPORT IS PROVIDED THROUGH THE USE OF BOOKS, LITERATURE, PHONE CONVERSATIONS AND OTHER PERSONALIZED RESOURCES INCLUDING FINDING COUNSELORS IN THEIR AREA OF ABUSE AND CONNECTS THEM TO SERVICES THAT CAN PROVIDE SAFETY AND HEALING.-$8,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA SCHREVENPresident-$5,750-$5,750
HEIDI MCMAHONVice Preside-$0--
SHERILYN GIBBSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Haven of Hope Ministries
EIN
20-2134807
Phone
5099818987
Address
PO BOX 308, LIBERTY LAKE, WA 99019

Signing Officer

Name
Tamara Schreven
Title
President
Phone
5099818987
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Lori a Pierson CPA
Address
PO BOX 6466, SPOKANE, WA 99217-0908
Preparer
Lori a Pierson
Phone
5094650762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 525 computer software 575 reference materials 30 business registration 10 conferences 300 meetings/events 37 client needs - meals/etc 362 client christmas program 1,479 transportation 106 total 3,424

Form 990-ez, Part II, Line 26

Payroll withholdings payable 0 302

Form 990-ez, Part III

Help abused women and children by providing emotional and educational resources.

Form 990-ez, Part III, Line 28

Provides emotional and educational support, facilitates healing for women and children suffering from the effects of abuse. Support is provided through the use of books, literature, phone conversations and other personalized resources including finding counselors in their area of abuse and connects them to services that can provide safety and healing.

Form 990-ez, Part V, Line 34

The board approved a change in the overall mission statement and changed the organization to a charitable organization rather than a religious organization. Haven of hope is a faith-based organization and services are available to all women and children in need of support from abusive relationships. The mission statement has been updated in the enclosed documents.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 525 COMPUTER SOFTWARE 575 REFERENCE MATERIALS 30 BUSINESS REGISTRATION 10 CONFERENCES 300 MEETINGS/EVENTS 37 CLIENT NEEDS - MEALS/ETC 362 CLIENT CHRISTMAS PROGRAM 1,479 TRANSPORTATION 106 TOTAL 3,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL WITHHOLDINGS PAYABLE 0 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELP ABUSED WOMEN AND CHILDREN BY PROVIDING EMOTIONAL AND EDUCATIONAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES EMOTIONAL AND EDUCATIONAL SUPPORT, FACILITATES HEALING FOR WOMEN AND CHILDREN SUFFERING FROM THE EFFECTS OF ABUSE. SUPPORT IS PROVIDED THROUGH THE USE OF BOOKS, LITERATURE, PHONE CONVERSATIONS AND OTHER PERSONALIZED RESOURCES INCLUDING FINDING COUNSELORS IN THEIR AREA OF ABUSE AND CONNECTS THEM TO SERVICES THAT CAN PROVIDE SAFETY AND HEALING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVED A CHANGE IN THE OVERALL MISSION STATEMENT AND CHANGED THE ORGANIZATION TO A CHARITABLE ORGANIZATION RATHER THAN A RELIGIOUS ORGANIZATION. HAVEN OF HOPE IS A FAITH-BASED ORGANIZATION AND SERVICES ARE AVAILABLE TO ALL WOMEN AND CHILDREN IN NEED OF SUPPORT FROM ABUSIVE RELATIONSHIPS. THE MISSION STATEMENT HAS BEEN UPDATED IN THE ENCLOSED DOCUMENTS.
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