Civic Intelligence

Home of Hope DBA the Haven

990 • Fiscal year 2022 • EIN 26-2557755

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 21, 2023

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$51,998

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,209,117

Down $172,027 (-12%) from 2021

Net Assets

Down

$1,105,543

Down $171,023 (-13%) from 2021

Liabilities

Down

$103,574

Down $1,004 (-1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin10th percentile

Revenue

Down

$539,107

Down $1,484,521 (-73%) from 2021

Expenses

Down

$710,130

Down $171,312 (-19%) from 2021

Net Income

Down

-$171,023

Down $1,313,209 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$1,209,117
Liabilities$103,574
Net Assets$1,105,543
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$539,107
Expenses$710,130
Net Income-$171,023
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 21, 2023
Return Version
2022v5.0
Gross Receipts
$557,239
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$1,172,124$1,140,444▼ $31,680
Rtn Earn Endowment Incm Other Fnds$1,142,186$971,163▼ $171,023
Pd in Cap Srpls Land Bldg Eqp Fund$134,380$134,380→ $0
Cash and Non-Interest-Bearing Accounts$209,020$68,673▼ $140,347
Loans From Officers Directors$0--
Total Assets$1,381,144$1,209,117▼ $172,027
Liabilities
Unsecured Notes Loans Payable$100,000$100,000→ $0
Other Liabilities$4,578$3,574▼ $1,004
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$104,578$103,574▼ $1,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,276,566$1,105,543▼ $171,023
Total Liabilities and Net Assets / Fund Balance$1,381,144$1,209,117▼ $172,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,549$61,309-
Other Land Buildings$11,200$18,800-
Land$220,715--
Leasehold Improvements$86,980$29,668-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber SharpExec DirectorFT$51,998$51,998

Board Members and Trustees

NameTitle
Robert HoganChairman
Susan NordinPresident
Mark D BrenonDirector
Richard a VegaDirector
Tiffany DupreeDirector
Don NordinAdvisory Member
Michael WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$292,389
Program Service Revenue
$264,717
Investment Income
$0
Other Revenue
$-17,999
All Other Contributions
$238,939
Change in Net Assets
$-171,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,494
Other Expenses$230,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,609$78,152$0$390,761
Current Officers, Directors, Trustees, and Key Employees$41,598$10,400$0$51,998
Fees for Services Other$0$38,246$0$38,246
Depreciation Depletion$36,680$0$0$36,680
Payroll Taxes$27,135$6,784$0$33,919
Insurance$0$21,231$0$21,231
Occupancy$16,930$4,232$0$21,162
Office Expenses$11,692$2,923$0$14,615
Advertising$11,848$0$0$11,848
Interest$9,900$0$0$9,900
Conferences and Meetings$5,582$0$0$5,582
Other Employee Benefits$2,253$563$0$2,816
Other Expenses$0$408$0$408
Total Functional Expenses$547,191$162,939$0$710,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,132
Fundraising Gross Income$133
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$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,574
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
2023-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Nordin
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
35
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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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853837169
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,117
Liabilities
$103,574
Net assets
$1,105,543
Revenue
$539,107
Expenses
$710,130
Net income
-$171,023
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