Civic Intelligence

Home of Hope DBA the Haven

990 • Fiscal year 2015 • EIN 26-2557755

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

Organization ProfileHOMEOFHOPETEXAS.COM
PO Box 60385Houston, TX 77205

(281) 288-5529

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.15x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,658,349

Up $1,396 (+0.1%) from 2014

Net Assets

Up

$456,427

Up $17,558 (+4.0%) from 2014

Liabilities

Down

$1,201,922

Down $16,162 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin56th percentile

Revenue

Down

$381,290

Down $95,228 (-20%) from 2014

Expenses

Down

$363,732

Down $48,496 (-12%) from 2014

Net Income

Down

$17,558

Down $46,732 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2015

Assets$1,658,349
Liabilities$1,201,922
Net Assets$456,427
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$381,290
Expenses$363,732
Net Income$17,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$381,290
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$1,484,615$1,656,739▲ $172,124
Pd in Cap Srpls Land Bldg Eqp Fund$295,266$295,266→ $0
Rtn Earn Endowment Incm Other Fnds$143,603$161,161▲ $17,558
Cash and Non-Interest-Bearing Accounts$171,669$936▼ $170,733
Savings and Temporary Cash Investments$669$674▲ $5
Total Assets$1,656,953$1,658,349▲ $1,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,152,650$1,134,488▼ $18,162
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$15,434$17,434▲ $2,000
Total Liabilities$1,218,084$1,201,922▼ $16,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,869$456,427▲ $17,558
Total Liabilities and Net Assets / Fund Balance$1,656,953$1,658,349▲ $1,396

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,300,000-$1,300,000
Buildings$356,739$20,703$377,442
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney Lee DanielsPresidentFT$60,500$60,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$298,038
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$83,247
All Other Contributions
$298,038
Change in Net Assets
$17,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,335
Salaries, Compensation, and Employee Benefits$155,397
Total Fundraising Expense$23,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,966$6,600-$84,566
Other Salaries and Wages-$80,974-$80,974
Interest-$73,307-$73,307
Current Officers, Directors, Trustees, and Key Employees-$60,500-$60,500
Other Employee Benefits-$7,779-$7,779
Insurance-$7,524-$7,524
Payroll Taxes-$6,144-$6,144
Office Expenses-$5,860-$5,860
Depreciation Depletion-$5,318-$5,318
Travel-$3,407-$3,407
Advertising-$2,007-$2,007
Fees for Services Other-$1,700-$1,700
Fees for Services Accounting-$600-$600
Other Expenses$57-$23,989$57
Total Functional Expenses$78,023$261,720$23,989$363,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,247$55,247-$55,247
Total Events$55,247$55,247-$55,247
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

Filer Name
Bringing Hope Inc
EIN
26-2557755
Phone
2812885529
Address
PO BOX 60385, HOUSTON, TX 77205
Doing Business As
Home of Hope Texas

Signing Officer

Name
Rodney Lee Daniels
Title
President
Phone
2812885529
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Taylor
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
200

Preparer

Firm
L Klein & Co Pc
Address
1427 KEEFER RD, TOMBALL, TX 77375-4225
Preparer
Lori Klein CPA
Phone
2813700300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to prior period 14,192”

Raw XML Appendix364 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377442
IRS990ScheduleD/LandGrp/BookValueAmt01300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01656739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 AND ALL SUPPLEMENTAL SCHEDULES WAS PROVIDED TO THE BOARD MEMBERS AND WAS REVIEWED.
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 14,192
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/SpecialConditionDesc0EXTENDED TO 111516
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01656953
IRS990/TotalAssetsEOYAmt01658349
IRS990/TotalAssetsGrp/BOYAmt01656953
IRS990/TotalAssetsGrp/EOYAmt01658349
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298038
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01218084
IRS990/TotalLiabilitiesEOYAmt01201922
IRS990/TotalLiabilitiesGrp/BOYAmt01218084
IRS990/TotalLiabilitiesGrp/EOYAmt01201922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456427
IRS990/TotalProgramServiceExpensesAmt078023
IRS990/TotalReportableCompFromOrgAmt060500
IRS990/TotalRevenueGrp/ExclusionAmt028000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381290
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01656953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01658349
IRS990/TravelGrp/ManagementAndGeneralAmt03407
IRS990/TravelGrp/TotalAmt03407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 60385
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HOMEOFHOPETEXAS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY LEE DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812885529
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRINGING HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIN
ReturnHeader/Filer/EIN0262557755
ReturnHeader/Filer/PhoneNum02812885529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60385
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200142089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L KLEIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01427 KEEFER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMBALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773754225
ReturnHeader/PreparerPersonGrp/PhoneNum02813700300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI KLEIN CPA
ReturnHeader/ReturnTs02016-09-13T15:30:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,349
Liabilities
$1,201,922
Net assets
$456,427
Revenue
$381,290
Expenses
$363,732
Net income
$17,558
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