Civic Intelligence

Home of Hope DBA the Haven

990 • Fiscal year 2020 • EIN 26-2557755

Jan 01, 2020 to Dec 31, 2020 • Filed on May 29, 2021

PO Box 752928Houston, TX 77275

(281) 288-5529

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.46x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$60,158

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

401%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

413%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,381,983

Up $1,106,248 (+401%) from 2019

Net Assets

Up

$134,380

Up $39,131 (+41%) from 2019

Liabilities

Up

$1,247,603

Up $1,067,117 (+591%) from 2019

Revenue

Up

$507,282

Up $408,358 (+413%) from 2019

Expenses

Up

$468,151

Up $149,994 (+47%) from 2019

Net Income

Up

$39,131

Up $258,364 (+118%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,381,983
Liabilities$1,247,603
Net Assets$134,380

Operations Trend

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

2020

Revenue$507,282
Expenses$468,151
Net Income$39,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 29, 2021
Return Version
2020v4.1
Gross Receipts
$507,282
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$111,711$1,211,005▲ $1,099,294
Cash and Non-Interest-Bearing Accounts$164,024$170,978▲ $6,954
Pd in Cap Srpls Land Bldg Eqp Fund$95,249$134,380▲ $39,131
Loans From Officers Directors$5,000$5,000→ $0
Total Assets$275,735$1,381,983▲ $1,106,248
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,070,855-
Unsecured Notes Loans Payable$175,000$164,830▼ $10,170
Other Liabilities$486$6,918▲ $6,432
Total Liabilities$180,486$1,247,603▲ $1,067,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,249$134,380▲ $39,131
Total Liabilities and Net Assets / Fund Balance$275,735$1,381,983▲ $1,106,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,823$16,035-
Land$220,715--
Equipment$20,000$5,000-
Leasehold Improvements$103,467$13,181-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan B JeterExec DirectorFT$60,158$60,158

Board Members and Trustees

NameTitle
Robert HoganChairman
Susan NordinPresident
Don E NordinDirector
Mark D BrenonDirector
Richard a VagaDirector
Tram DingDirector
Michael WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$486,757
Program Service Revenue
$20,525
Investment Income
$0
Other Revenue
$0
All Other Contributions
$486,757
Change in Net Assets
$39,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,614
Other Expenses$217,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,449$33,862$0$169,311
Current Officers, Directors, Trustees, and Key Employees$48,126$12,032$0$60,158
Interest$58,381$0$0$58,381
Other Expenses$30,061$0$0$30,061
Depreciation Depletion$29,279$0$0$29,279
Insurance$4,990$16,740$0$21,730
Payroll Taxes$15,131$3,783$0$18,914
Occupancy$14,275$3,569$0$17,844
Fees for Services Accounting$0$15,742$0$15,742
Office Expenses$0$14,527$0$14,527
Fees for Services Other$10,645$421$0$11,066
Other Employee Benefits$1,785$446$0$2,231
Advertising$1,403$0$0$1,403
Conferences and Meetings$1,135$0$0$1,135
Travel$749$0$0$749
Total Functional Expenses$367,029$101,122$0$468,151
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$5,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,918
Credit Card Payables$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Bringing Hope Inc
EIN
26-2557755
Phone
2812885529
Address
PO BOX 752928, Houston, TX 77275
Doing Business As
Home of Hope Texas

Signing Officer

Name
Susan Nordin
Title
Board Member
Phone
2812885529
Signed
2021-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Nordin
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
20

Preparer

Firm
Maese Fulmer Cpas Pllc
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Ben Maese
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 19

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

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt016035
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0882858
IRS990ScheduleD/EquipmentGrp/BookValueAmt020000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LandGrp/BookValueAmt0220715
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0220715
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IRS990ScheduleD/TotalLiabilityAmt06918
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL WHITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
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IRS990ScheduleL/TotalBalanceDueAmt05000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 AND ALL SUPPLEMENTAL SCHEDULES WERE PROVIDED TO THE BOARD MEMBERS AND WERE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0749
IRS990/TravelGrp/TotalAmt0749
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0175000
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 60385
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN NORDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812885529
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRINGING HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIN

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