Civic Intelligence

Hope Haven Ukraine

EIN 20-8568991 • 501(c)3 • Clermont, FL

Profile

Special needs school for children 3-20 with physical and/or mental handicaps

211 Nautica Mile DrClermont, FL 34711

www.hopehavenschool.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

323%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$304,483

Down $2,146 (-0.7%) from 2017

Liabilities

Down

$0

Down $55,128 (-100%) from 2017

Net Assets

Up

$304,483

Up $52,982 (+21%) from 2017

Revenue

Up

$86,622

Up $66,162 (+323%) from 2017

Expenses

Up

$33,640

Up $16,946 (+102%) from 2017

Net Income

Up

$52,982

Up $49,216 (+1307%) from 2017

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $369,943Liabilities 2010: $139,388Net Assets 2010: $230,5552010Assets 2011: $358,449Liabilities 2011: $135,449Net Assets 2011: $223,0002011Assets 2012: $363,372Liabilities 2012: $132,077Net Assets 2012: $231,2952012Assets 2013: $354,491Liabilities 2013: $103,222Net Assets 2013: $251,2692013Assets 2014: $342,291Liabilities 2014: $94,831Net Assets 2014: $247,4602014Assets 2015: $328,194Liabilities 2015: $83,721Net Assets 2015: $244,4732015Assets 2016: $320,234Liabilities 2016: $72,499Net Assets 2016: $247,7352016Assets 2017: $306,629Liabilities 2017: $55,128Net Assets 2017: $251,5012017Assets 2018: $304,483Liabilities 2018: $0Net Assets 2018: $304,4832018

Highlighted filing

2018

Assets$304,483
Liabilities$0
Net Assets$304,483

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $73,321Expenses 2010: $14,474Net Income 2010: $58,8472010Revenue 2011: $46,528Expenses 2011: $54,082Net Income 2011: -$7,5542011Revenue 2012: $45,788Expenses 2012: $37,493Net Income 2012: $8,2952012Revenue 2013: $75,314Expenses 2013: $55,340Net Income 2013: $19,9742013Revenue 2014: $28,110Expenses 2014: $31,919Net Income 2014: -$3,8092014Revenue 2015: $17,270Expenses 2015: $20,257Net Income 2015: -$2,9872015Revenue 2016: $25,045Expenses 2016: $21,783Net Income 2016: $3,2622016Revenue 2017: $20,460Expenses 2017: $16,694Net Income 2017: $3,7662017Revenue 2018: $86,622Expenses 2018: $33,640Net Income 2018: $52,9822018

Highlighted filing

2018

Revenue$86,622
Expenses$33,640
Net Income$52,982

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$86,622
Mission and Program Overview

Mission

Special needs school for children 3-20 with physical and/or mental handicaps

Program Services

DescriptionGrantsExpenses
THE SCHOOL OFFICIALLY OPENED IN SEPTEMBER 2011. THE FACILITY CURRENTLY HAS 15 STUDENTS. IT SERVES THE EDUCATIONAL NEEDS FOR CHILDREN WITH PHYSICAL/MENTAL HANDICAPS IN SIMFEROPOL, UKRAINE.$0$33,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY GOMESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hope Haven Ukraine
EIN
20-8568991
Phone
3522420953
Address
211 NAUTICA MILE DR, CLERMONT, FL 34711

Signing Officer

Name
Amy Gomes
Title
President
Phone
3522420953
Signed
2019-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Strombeck Consulting Inc
Address
150 TERRA MANGO LOOP, ORLANDO, FL 32835
Preparer
A Scott Michael
Phone
4075220123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 9,626. Description: other expenses. Amount: 9,871. Total to form 990-ez, line 14: 19,497.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: interest expense. Amount: 3,415. Description: office expenses. Amount: 2,228. Total to form 990-ez, line 16: 5,643.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 868. End of year amount: 4.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: mortgage and other notes payable. Beg. Of year amount: 55,128. End of year amount: 0.

Form 990-ez, Part V, Line 42B

Organization is not required to file form tdf 90-22.1 or it's replacement fincen form 114, because the aggregate value of foreign financial accounts did not exceed $10,000.00 for the calendar year.

Form 990-ez, Pg 1, (F)

Hope haven ukraine is a component of this group: missionary church international, inc. (ein# 62-1425557) po box 1761, columbia, sc 29202-1761

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY GOMES
IRS990EZ/BooksInCareOfDetail/PhoneNum03524060922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 NAUTICA MILE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLERMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt086622
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt052982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0UP
IRS990EZ/ForeignFinancialAccountInd01
IRS990EZ/ForeignOfficeCountryCd0UP
IRS990EZ/ForeignOfficeInd01
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0306629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0304483
IRS990EZ/GrossReceiptsAmt086622
IRS990EZ/GroupExemptionNum08617
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0304732
IRS990EZ/LandAndBuildingsGrp/EOYAmt0295966
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251501
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0304483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251501
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304483
IRS990EZ/OccupancyRentUtltsAndMaintAmt019497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY GOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0868
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SPECIAL NEEDS SCHOOL FOR CHILDREN 3-20 WITH PHYSICAL AND/OR MENTAL HANDICAPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCHOOL OFFICIALLY OPENED IN SEPTEMBER 2011. THE FACILITY CURRENTLY HAS 15 STUDENTS. IT SERVES THE EDUCATIONAL NEEDS FOR CHILDREN WITH PHYSICAL/MENTAL HANDICAPS IN SIMFEROPOL, UKRAINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033640
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055128
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033640
IRS990EZ/TotalProgramServiceExpensesAmt033640
IRS990EZ/TotalRevenueAmt086622
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPEHAVENSCHOOL.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED THROUGH WEBSITE AND INCLUDED IN THE SCHOOL'S CATALOGUES AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 9,626. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,871. TOTAL TO FORM 990-EZ, LINE 14: 19,497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,415. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,228. TOTAL TO FORM 990-EZ, LINE 16: 5,643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 868. END OF YEAR AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 55,128. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION IS NOT REQUIRED TO FILE FORM TDF 90-22.1 OR IT'S REPLACEMENT FINCEN FORM 114, BECAUSE THE AGGREGATE VALUE OF FOREIGN FINANCIAL ACCOUNTS DID NOT EXCEED $10,000.00 FOR THE CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOPE HAVEN UKRAINE IS A COMPONENT OF THIS GROUP: MISSIONARY CHURCH INTERNATIONAL, INC. (EIN# 62-1425557) PO BOX 1761, COLUMBIA, SC 29202-1761
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 42B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PG 1, (F)
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GOMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522420953
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HAVEN UKRAINE
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0208568991
ReturnHeader/Filer/PhoneNum03522420953
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 NAUTICA MILE DR
ReturnHeader/Filer/USAddress/CityNm0CLERMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C4126FA38FCE154FA79A4B14EEB10B265C0FC2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.242.222.194
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:38:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593481351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROMBECK CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 TERRA MANGO LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032835
ReturnHeader/PreparerPersonGrp/PhoneNum04075220123
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A SCOTT MICHAEL
ReturnHeader/ReturnTs02019-03-13T17:42:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.