Civic Intelligence

Home of Hope DBA the Haven

990 • Fiscal year 2021 • EIN 26-2557755

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

Organization ProfileN/A
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

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,980

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

299%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,381,144

Down $839 (-0.1%) from 2020

Net Assets

Up

$1,276,566

Up $1,142,186 (+850%) from 2020

Liabilities

Down

$104,578

Down $1,143,025 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin89th percentile

Revenue

Up

$2,023,628

Up $1,516,346 (+299%) from 2020

Expenses

Up

$881,442

Up $413,291 (+88%) from 2020

Net Income

Up

$1,142,186

Up $1,103,055 (+2819%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$1,381,144
Liabilities$104,578
Net Assets$1,276,566
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$2,023,628
Expenses$881,442
Net Income$1,142,186
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.1
Gross Receipts
$2,046,356
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$1,211,005$1,172,124▼ $38,881
Rtn Earn Endowment Incm Other Fnds-$1,142,186-
Cash and Non-Interest-Bearing Accounts$170,978$209,020▲ $38,042
Pd in Cap Srpls Land Bldg Eqp Fund$134,380$134,380→ $0
Loans From Officers Directors$5,000$0▼ $5,000
Total Assets$1,381,983$1,381,144▼ $839
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,070,855$0▼ $1,070,855
Unsecured Notes Loans Payable$164,830$100,000▼ $64,830
Other Liabilities$6,918$4,578▼ $2,340
Total Liabilities$1,247,603$104,578▼ $1,143,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,380$1,276,566▲ $1,142,186
Total Liabilities and Net Assets / Fund Balance$1,381,983$1,381,144▼ $839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,186$38,672-
Land$220,715--
Equipment$12,000$13,000-
Leasehold Improvements$95,223$21,425-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber SharpExec DirectorFT$80,980$80,980

Board Members and Trustees

NameTitle
Robert HoganChairman
Susan NordinPresident
Mark D BrennonDirector
Richard a VegaDirector
Tiffany DupreeDirector
Michael WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,769
Program Service Revenue
$262,436
Investment Income
$0
Other Revenue
$7,423
All Other Contributions
$1,560,266
Change in Net Assets
$1,142,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,078
Other Expenses$375,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,834$76,708$0$383,542
Current Officers, Directors, Trustees, and Key Employees$64,784$16,196$0$80,980
Occupancy$49,011$12,253$0$61,264
Fees for Services Other$0$46,718$0$46,718
Depreciation Depletion$38,881$0$0$38,881
Payroll Taxes$30,908$7,727$0$38,635
Insurance$2,181$23,979$0$26,160
Office Expenses$19,110$4,777$0$23,887
Interest$7,643$0$0$7,643
Conferences and Meetings$4,072$0$0$4,072
Other Employee Benefits$2,337$584$0$2,921
Fees for Services Accounting$0$2,856$0$2,856
Advertising$1,477$0$0$1,477
Other Expenses$0$40$0$40
Total Functional Expenses$689,604$191,838$0$881,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,728
Fundraising Gross Income$15,321
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$0▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,578
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
Home of Hope
EIN
26-2557755
Phone
2812885529
Address
PO BOX 752928, Houston, TX 77275

Signing Officer

Name
Susan Nordin
Title
Board Member
Phone
2812885529
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Nordin
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
43
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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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381,144
Liabilities
$104,578
Net assets
$1,276,566
Revenue
$2,023,628
Expenses
$881,442
Net income
$1,142,186
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