Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Hope Haven School
990EZ • Fiscal year 2017 • EIN 20-8568991
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$306,629
Down $13,605 (-4.2%) from 2016
Net Assets
Up$251,501
Up $3,766 (+1.5%) from 2016
Liabilities
Down$55,128
Down $17,371 (-24%) from 2016
Revenue And Expenses
Revenue
Down$20,460
Down $4,585 (-18%) from 2016
Expenses
Down$16,694
Down $5,089 (-23%) from 2016
Net Income
Up$3,766
Up $504 (+15%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 7, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $20,460
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 | $22,846 |
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
- 211 NAUTICA MILE DR, CLERMONT, FL 34711
Signing Officer
- Name
- Amy Gomes
- Title
- President
- Phone
- 3522420953
- Signed
- 2018-03-07
- 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: 575. Total to form 990-ez, line 14: 11,065.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: interest expense. Amount: 629.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 2,596. End of year amount: 868.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: mortgage and other notes payable. Beg. Of year amount: 72,499. End of year amount: 55,128.”
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 Appendix148 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY GOMES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3524060922 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 NAUTICA MILE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLERMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4140 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1029 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20460 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3766 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5000 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | UP |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 1 |
| IRS990EZ/ForeignOfficeCountryCd | 0 | UP |
| IRS990EZ/ForeignOfficeInd | 0 | 1 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 320234 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 306629 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20460 |
| IRS990EZ/GroupExemptionNum | 0 | 8617 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 313498 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 304732 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 247735 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 251501 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 247735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 251501 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11065 |
| 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 | 2596 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 868 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 629 |
| 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 | 22846 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 72499 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55128 |
| 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 | 16694 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22846 |
| IRS990EZ/TotalRevenueAmt | 0 | 20460 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HOPEHAVENSCHOOL.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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: 575. TOTAL TO FORM 990-EZ, LINE 14: 11,065. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST EXPENSE. AMOUNT: 629. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,596. END OF YEAR AMOUNT: 868. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 72,499. END OF YEAR AMOUNT: 55,128. |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-03-07 |
| 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 | 211 NAUTICA MILE DR |
| 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 | 2018-03-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:16:33 |
| 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 | 2018-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A SCOTT MICHAEL |
| ReturnHeader/ReturnTs | 0 | 2018-03-08T08:27:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $306,629
- Liabilities
- $55,128
- Net assets
- $251,501
- Revenue
- $20,460
- Expenses
- $16,694
- Net income
- $3,766