Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Hope Haven School
990EZ • Fiscal year 2016 • EIN 20-8568991
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$320,234
Down $7,960 (-2.4%) from 2015
Net Assets
Up$247,735
Up $3,262 (+1.3%) from 2015
Liabilities
Down$72,499
Down $11,222 (-13%) from 2015
Revenue And Expenses
Revenue
Up$25,045
Up $7,775 (+45%) from 2015
Expenses
Up$21,783
Up $1,526 (+7.5%) from 2015
Net Income
Up$3,262
Up $6,249 (+209%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $25,045
Mission and Program Overview
Mission
Special needs school for children 3-20 with physical and/or mental handicaps
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $21,783 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY GOMES | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hope Haven Ukraine
- EIN
- 20-8568991
- Phone
- 3522420953
- Address
- 15051 GREEN VALLEY BLVD, CLERMONT, FL 34711
Signing Officer
- Name
- Amy Gomes
- Title
- President
- Phone
- 3522420953
- Signed
- 2017-03-13
- 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: 10,490. Description: Other Expenses. Amount: 2,015. Total to Form 990-EZ, line 14: 12,505.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: INTERest expense. Amount: 778.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 4,327. End of Year Amount: 2,596.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: MORTGAGE AND OTHER NOTES PAYABLE. Beg. of Year Amount: 83,721. End of Year Amount: 72,499.”
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 Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY GOMES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3524060922 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15051 GREEN VALLEY BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLERMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4140 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25045 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3262 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8500 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | UP |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 1 |
| IRS990EZ/ForeignOfficeCountryCd | 0 | UP |
| IRS990EZ/ForeignOfficeInd | 0 | 1 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 328194 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 320234 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25045 |
| IRS990EZ/GroupExemptionNum | 0 | 8617 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 322264 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 313498 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 244473 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 247735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 244473 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 247735 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12505 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY GOMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4327 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2596 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 778 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPECIAL NEEDS SCHOOL FOR CHILDREN 3-20 WITH PHYSICAL AND/OR MENTAL HANDICAPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21783 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 83721 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 72499 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 21783 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21783 |
| IRS990EZ/TotalRevenueAmt | 0 | 25045 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.hopehavenschool.com |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICIZED THROUGH WEBSITE AND INCLUDED IN THE SCHOOL'S CATALOGUES AND BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 10,490. Description: Other Expenses. Amount: 2,015. Total to Form 990-EZ, line 14: 12,505. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: INTERest expense. Amount: 778. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 4,327. End of Year Amount: 2,596. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: MORTGAGE AND OTHER NOTES PAYABLE. Beg. of Year Amount: 83,721. End of Year Amount: 72,499. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HOPE HAVEN UKRAINE IS A COMPONENT OF THIS GROUP: MISSIONARY CHURCH INTERNATIONAL, INC. (EIN# 62-1425557) PO BOX 1761, COLUMBIA, SC 29202-1761 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, Part V, Line 42b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, Pg 1, (F) |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY GOMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3522420953 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE HAVEN UKRAINE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 208568991 |
| ReturnHeader/Filer/PhoneNum | 0 | 3522420953 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15051 GREEN VALLEY BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLERMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34711 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0C4126FA38FCE154FA79A4B14EEB10B265C0FC2A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.0.28.20 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:11:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593481351 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Strombeck Consulting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 Terra Mango Loop |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orlando |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32835 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4075220123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A Scott Michael |
| ReturnHeader/ReturnTs | 0 | 2017-03-16T09:18:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $320,234
- Liabilities
- $72,499
- Net assets
- $247,735
- Revenue
- $25,045
- Expenses
- $21,783
- Net income
- $3,262