Civic Intelligence

Home of Hope DBA the Haven

990 • Fiscal year 2016 • EIN 26-2557755

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

86th percentile

0.72x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,647,741

Down $10,608 (-0.6%) from 2015

Net Assets

Up

$462,013

Up $5,586 (+1.2%) from 2015

Liabilities

Down

$1,185,728

Down $16,194 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Up

$565,396

Up $184,106 (+48%) from 2015

Expenses

Up

$574,794

Up $211,062 (+58%) from 2015

Net Income

Down

-$9,398

Down $26,956 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$1,647,741
Liabilities$1,185,728
Net Assets$462,013
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$565,396
Expenses$574,794
Net Income-$9,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$565,396
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$1,656,739$1,647,062▼ $9,677
Pd in Cap Srpls Land Bldg Eqp Fund$295,266$295,266→ $0
Rtn Earn Endowment Incm Other Fnds$161,161$166,747▲ $5,586
Cash and Non-Interest-Bearing Accounts$936--
Savings and Temporary Cash Investments$674$679▲ $5
Total Assets$1,658,349$1,647,741▼ $10,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,134,488$1,122,001▼ $12,487
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$17,434$13,727▼ $3,707
Total Liabilities$1,201,922$1,185,728▼ $16,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,427$462,013▲ $5,586
Total Liabilities and Net Assets / Fund Balance$1,658,349$1,647,741▼ $10,608

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,300,000-$1,300,000
Buildings$347,062$30,380$377,442
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney Lee DanielsPresidentFT$66,500$66,500

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
$501,506
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$63,886
All Other Contributions
$501,506
Change in Net Assets
$-9,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,673
Salaries, Compensation, and Employee Benefits$169,121
Total Fundraising Expense$23,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$286,164$7,973-$294,137
Other Salaries and Wages-$86,501-$86,501
Current Officers, Directors, Trustees, and Key Employees-$66,500-$66,500
Interest-$51,041-$51,041
Advertising--$20,952$20,952
Travel-$9,977-$9,977
Depreciation Depletion-$9,677-$9,677
Payroll Taxes-$8,920-$8,920
Other Expenses-$8,182-$8,182
Other Employee Benefits-$7,200-$7,200
Insurance-$6,683-$6,683
Fees for Services Other-$136$2,198$2,334
Office Expenses-$1,790-$1,790
Fees for Services Accounting-$900-$900
Total Functional Expenses$286,164$265,480$23,150$574,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$63,886$63,886-$63,886
Total Events$63,886$63,886-$63,886
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
2017-11-15
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
186

Preparer

Firm
L Klein & Co Pc
Address
1427 KEEFER RD, TOMBALL, TX 77375-4225
Preparer
Lori Klein CPA
Phone
2813700300
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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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IRS990ScheduleD/LandGrp/BookValueAmt01300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01647062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063886
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO 13118 TREASREG3017508A 1D2
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01658349
IRS990/TotalAssetsEOYAmt01647741
IRS990/TotalAssetsGrp/BOYAmt01658349
IRS990/TotalAssetsGrp/EOYAmt01647741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501506
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01201922
IRS990/TotalLiabilitiesEOYAmt01185728
IRS990/TotalLiabilitiesGrp/BOYAmt01201922
IRS990/TotalLiabilitiesGrp/EOYAmt01185728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462013
IRS990/TotalProgramServiceExpensesAmt0286164
IRS990/TotalReportableCompFromOrgAmt066500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565396
IRS990/TotalVolunteersCnt0186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01658349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01647741
IRS990/TravelGrp/ManagementAndGeneralAmt09977
IRS990/TravelGrp/TotalAmt09977
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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02B6A4BD251C2CAD6E1F4F612DBC346B9A4F37300
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3472D73AD44189AAF1D2193EF8626790A5B7D9E
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/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI KLEIN CPA
ReturnHeader/ReturnTs02017-11-16T10:20:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,741
Liabilities
$1,185,728
Net assets
$462,013
Revenue
$565,396
Expenses
$574,794
Net income
-$9,398
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