Civic Intelligence

Home of Hope DBA the Haven

990 • Fiscal year 2017 • EIN 26-2557755

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$836,577

Down $811,164 (-49%) from 2016

Net Assets

Up

$829,010

Up $366,997 (+79%) from 2016

Liabilities

Down

$7,567

Down $1,178,161 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin85th percentile

Revenue

Up

$1,088,284

Up $522,888 (+92%) from 2016

Expenses

Up

$732,070

Up $157,276 (+27%) from 2016

Net Income

Up

$356,214

Up $365,612 (+3890%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$836,577
Liabilities$7,567
Net Assets$829,010
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$1,088,284
Expenses$732,070
Net Income$356,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,432,523
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$1,647,062--
Cash and Non-Interest-Bearing Accounts-$836,577-
Rtn Earn Endowment Incm Other Fnds$166,747$533,744▲ $366,997
Pd in Cap Srpls Land Bldg Eqp Fund$295,266$295,266→ $0
Savings and Temporary Cash Investments$679--
Total Assets$1,647,741$836,577▼ $811,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,122,001--
Unsecured Notes Loans Payable$50,000--
Accounts Payable and Accrued Expenses$13,727--
Other Liabilities-$7,567-
Total Liabilities$1,185,728$7,567▼ $1,178,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,013$829,010▲ $366,997
Total Liabilities and Net Assets / Fund Balance$1,647,741$836,577▼ $811,164
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney Lee DanielsPresidentFT$66,000$66,000

Board Members and Trustees

NameTitle
Jason TaylorChairman
Darla WeaverBoard Member
Don ByrneBoard Member
Nicole CzajkoskiBoard Member
Andy SytsmaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$461,673
Program Service Revenue
$47,611
Investment Income
$579,000
Other Revenue
$0
All Other Contributions
$461,673
Change in Net Assets
$356,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,773
Salaries, Compensation, and Employee Benefits$246,297
Total Fundraising Expense$19,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$200,259$193,105-$393,364
Other Salaries and Wages-$220,687-$220,687
Interest-$26,986-$26,986
Advertising--$17,487$17,487
Payroll Taxes-$16,575-$16,575
Office Expenses$8,070$7,979-$16,049
Travel-$15,286-$15,286
Other Employee Benefits-$9,035-$9,035
Insurance-$7,349-$7,349
Fees for Services Other-$3,168$1,811$4,979
Depreciation Depletion-$2,823-$2,823
Conferences and Meetings-$750-$750
Fees for Services Accounting-$700-$700
Total Functional Expenses$208,329$504,443$19,298$732,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,567
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
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Taylor
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
121

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, Page 2, Part III, Line 4D

“The organization provides housing and rehabilitation for victims of human trafficking.”

Raw XML Appendix337 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/ExplanationTxt1A COPY OF FORM 990 AND ALL SUPPLEMENTAL SCHEDULES WAS PROVIDED TO THE BOARD MEMBERS AND WAS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS, AND TRUSTEES ARE ADVISED AS TO THE POLICY AND CONSEQUENCES OF VIOLATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
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IRS990/TotalContributionsAmt0461673
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0504443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732070
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IRS990/TotalProgramServiceRevenueAmt047611
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812885529
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:07:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200142089
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI KLEIN CPA
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,577
Liabilities
$7,567
Net assets
$829,010
Revenue
$1,088,284
Expenses
$732,070
Net income
$356,214
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