Civic Intelligence

Home of Hope DBA the Haven

990 • Fiscal year 2013 • EIN 26-2557755

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileHOMEOFHOPETEXAS.COM
PO Box 6038577205

(281) 288-5529

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$53,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

$1,552,458

No earlier filing loaded for comparison.

Net Assets

$374,579

No earlier filing loaded for comparison.

Liabilities

$1,177,879

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

$307,668

No earlier filing loaded for comparison.

Expenses

$312,899

No earlier filing loaded for comparison.

Net Income

-$5,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,552,458Liabilities 2013: $1,177,879Net Assets 2013: $374,5792013Assets 2014: $1,656,953Liabilities 2014: $1,218,084Net Assets 2014: $438,8692014Assets 2015: $1,658,349Liabilities 2015: $1,201,922Net Assets 2015: $456,4272015Assets 2016: $1,647,741Liabilities 2016: $1,185,728Net Assets 2016: $462,0132016Assets 2017: $836,577Liabilities 2017: $7,567Net Assets 2017: $829,0102017Assets 2018: $326,865Liabilities 2018: $12,383Net Assets 2018: $314,4822018Assets 2019: $275,735Liabilities 2019: $180,486Net Assets 2019: $95,2492019Assets 2020: $1,381,983Liabilities 2020: $1,247,603Net Assets 2020: $134,3802020Assets 2021: $1,381,144Liabilities 2021: $104,578Net Assets 2021: $1,276,5662021Assets 2022: $1,209,117Liabilities 2022: $103,574Net Assets 2022: $1,105,5432022Assets 2023: $3,579,576Liabilities 2023: $109,443Net Assets 2023: $3,470,1332023Assets 2024: $3,462,595Liabilities 2024: $126,410Net Assets 2024: $3,336,1852024

Highlighted filing

2013

Assets$1,552,458
Liabilities$1,177,879
Net Assets$374,579
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $307,668Expenses 2013: $312,899Net Income 2013: -$5,2312013Revenue 2014: $476,518Expenses 2014: $412,228Net Income 2014: $64,2902014Revenue 2015: $381,290Expenses 2015: $363,732Net Income 2015: $17,5582015Revenue 2016: $565,396Expenses 2016: $574,794Net Income 2016: -$9,3982016Revenue 2017: $1,088,284Expenses 2017: $732,070Net Income 2017: $356,2142017Revenue 2018: $111,310Expenses 2018: $736,259Net Income 2018: -$624,9492018Revenue 2019: $98,924Expenses 2019: $318,157Net Income 2019: -$219,2332019Revenue 2020: $507,282Expenses 2020: $468,151Net Income 2020: $39,1312020Revenue 2021: $2,023,628Expenses 2021: $881,442Net Income 2021: $1,142,1862021Revenue 2022: $539,107Expenses 2022: $710,130Net Income 2022: -$171,0232022Revenue 2023: $3,179,235Expenses 2023: $814,645Net Income 2023: $2,364,5902023Revenue 2024: $676,813Expenses 2024: $810,761Net Income 2024: -$133,9482024

Highlighted filing

2013

Revenue$307,668
Expenses$312,899
Net Income-$5,231
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$307,668
Mission and Program Overview

Mission

The organization is a long-term treatment center providing trauma informed care and support services to adolescent survivors of trafficking and exploitation.

The organization is building a long-term rehabilitation center for victims of human trafficking and sex slavery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,494,872$1,489,744▼ $5,128
Pd in Cap Srpls Land Bldg Eqp Fund$295,266$295,266→ $0
Rtn Earn Endowment Incm Other Fnds$84,544$79,313▼ $5,231
Cash and Non-Interest-Bearing Accounts$63,932$52,055▼ $11,877
Savings and Temporary Cash Investments$10,579$10,659▲ $80
Total Assets$1,569,383$1,552,458▼ $16,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,188,522$1,171,182▼ $17,340
Accounts Payable and Accrued Expenses$1,051$6,697▲ $5,646
Total Liabilities$1,189,573$1,177,879▼ $11,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,810$374,579▼ $5,231
Total Liabilities and Net Assets / Fund Balance$1,569,383$1,552,458▼ $16,925

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,300,000-$1,300,000
Buildings$189,744$10,256$200,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney Lee DanielsPresidentFT$53,000$53,000

Board Members and Trustees

NameTitle
Jason TaylorChairman
Darla WeaverBoard Member
Robert HoganBoard Member
Andy SytsmaSecretary
Beverly MccrackenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,859
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$38,729
All Other Contributions
$268,859
Change in Net Assets
$-5,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,626
Other Expenses$153,273
Total Fundraising Expense$18,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$87,740-$87,740
Interest-$82,455-$82,455
Current Officers, Directors, Trustees, and Key Employees-$53,000-$53,000
Occupancy$12,491$7,037-$19,528
Other Employee Benefits-$12,689-$12,689
Fees for Services Legal-$11,478-$11,478
Payroll Taxes-$6,197-$6,197
Insurance-$6,099-$6,099
Depreciation Depletion-$5,128-$5,128
Office Expenses-$3,968-$3,968
Advertising-$2,742-$2,742
Fees for Services Other-$1,899-$1,899
Travel-$1,092-$1,092
Other Expenses$632$46$18,206$46
Total Functional Expenses$13,123$281,570$18,206$312,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,395$36,395-$36,395
Total Events$36,395$36,395-$36,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 and all supplemental schedules was provided to the board members and was reviewed.”

Form 990, Page 6, Part VI, Line 12C

“All officers, directors, and trustees are advised as to the policy and consequences of violations.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available for public inspection upon written request.”

Filing and Contact Details

Filer

EIN
26-2557755
Phone
2812885529

Signing Officer

Name
Rodney Lee Daniels
Title
President
Phone
2812885529
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Lee Daniels
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
200

Preparer

Preparer
Lori Klein CPA
Phone
2813700300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to prior period 0”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND TRUSTEES ARE ADVISED AS TO THE POLICY AND CONSEQUENCES OF VIOLATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO PRIOR PERIOD 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01569383
IRS990/TotalAssetsEOYAmt01552458
IRS990/TotalAssetsGrp/BOYAmt01569383
IRS990/TotalAssetsGrp/EOYAmt01552458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268859
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01189573
IRS990/TotalLiabilitiesEOYAmt01177879
IRS990/TotalLiabilitiesGrp/BOYAmt01189573
IRS990/TotalLiabilitiesGrp/EOYAmt01177879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374579
IRS990/TotalProgramServiceExpensesAmt013123
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307668
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01569383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01552458
IRS990/TravelGrp/ManagementAndGeneralAmt01092
IRS990/TravelGrp/TotalAmt01092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 60385
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HOMEOFHOPETEXAS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY LEE DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812885529
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRINGING HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIN
ReturnHeader/Filer/EIN0262557755
ReturnHeader/Filer/PhoneNum02812885529
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 60385
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200142089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L KLEIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101427 KEEFER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOMBALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0773754225
ReturnHeader/PreparerPersonGrp/PhoneNum02813700300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI KLEIN CPA
ReturnHeader/ReturnTs02014-07-25T14:43:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552,458
Liabilities
$1,177,879
Net assets
$374,579
Revenue
$307,668
Expenses
$312,899
Net income
-$5,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.13$3.34$0.68$0.81$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.11$3.47$3.18$0.81$2.36
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$0.54$0.71$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$2.02$0.88$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.25$0.13$0.51$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.10$0.32$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$0.11$0.74$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.09$0.73$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.19$0.46$0.57$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.20$0.46$0.38$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.22$0.44$0.48$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.55$1.18$0.37$0.31$0.31$0.01