Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Sophia'S Haven of Hope
EIN 27-2785343 • 501(c)3
Profile
Transitional housing and referral services to assist homeless individuals.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$3,069
Up $1,891 (+161%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$3,069
Up $1,891 (+161%) from 2013
Revenue
Up$91,429
Up $7,948 (+9.5%) from 2013
Expenses
Flat$89,538
Flat from 2013
Net Income
Up$1,891
Up $7,948 (+131%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,069
- Liabilities
- -
- Net assets
- $3,069
- Revenue
- $91,429
- Expenses
- $89,538
- Net income
- $1,891
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2014Detailed filing. Detailed filing data is available for this year. | $3.07 | $3.07 | $91.4 | $89.5 | $1.89 | |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.18 | $1.18 | $83.5 | $89.5 | $6.06 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $91,429
Mission and Program Overview
Mission
Transitional housing and referral services to assist homeless individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING AND REFERRAL SERVICES TO ASSIST HOMELESS INDIVIDUALS WORK THEIR WAY BACK INTO THE COMMUNITY. SERVICES PROVIDED INCLUDE ASSISTANCE WITH EDUCATION, EMPLOYMENT AND JOB SKILLS TRAINING, SUBSTANCE ABUSE REFERRALS FOR TREATMENT AND COUNSELING, HEALTHCARE REFERRAL SUPPORT, AND TRANSPORTATION ASSISTANCE. | - | $89,538 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SONDRA SPEARMAN | Executive Di | FT | $6,000 | - | $6,000 |
| COMELLIA SANDERS | President | - | $0 | - | - |
| LLOYD ANDERSON | Vice-Preside | - | $0 | - | - |
| ARLETTA J POWELL | Secretary | - | $0 | - | - |
| ETHEL MCKELLER | Treasurer | - | $0 | - | - |
| CYNTHIA MARSHALL | Trustee | - | $0 | - | - |
| HELEN SHAW | Assistant Di | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-2785343
Signing Officer
- Name
- Sondra Spearman
- Title
- Executive Director
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Lisa B Sessoms
- Phone
- 9103233100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 10,176 business insurance 1,667 vehicle insurance 1,748 supplies 6,806 vehicle maintenance 3,099 facility maintenance 10,700 fuel 7,060 telephone 1,068 uniforms 240 non-investment depreciation 360 total 42,924”
Form 990-ez, Part II, Line 24
“Vehicles 1,800 1,800 less accumulated depreciation 720 1,080 total 1,080 720”
Form 990-ez, Part III, Line 28
“The organization provides transitional housing and referral services to assist homeless individuals work their way back into the community. Services provided include assistance with education, employment and job skills training, substance abuse referrals for treatment and counseling, healthcare referral support, and transportation assistance.”
Raw XML Appendix138 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | COMELLIA SANDERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LLOYD ANDERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ARLETTA J POWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ETHEL MCKELLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CYNTHIA MARSHALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SONDRA SPEARMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | HELEN SHAW |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SONDRA SPEARMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9103912642 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1860 TORREY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FAYETTEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 98 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2349 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91429 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1891 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1178 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3069 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91429 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1178 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3069 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1178 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3069 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20814 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COMELLIA SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LLOYD ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ARLETTA J POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ETHEL MCKELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CYNTHIA MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SONDRA SPEARMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HELEN SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ASSISTANT DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1080 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 720 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42924 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRANSITIONAL HOUSING AND REFERRAL SERVICES TO ASSIST HOMELESS INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING AND REFERRAL SERVICES TO ASSIST HOMELESS INDIVIDUALS WORK THEIR WAY BACK INTO THE COMMUNITY. SERVICES PROVIDED INCLUDE ASSISTANCE WITH EDUCATION, EMPLOYMENT AND JOB SKILLS TRAINING, SUBSTANCE ABUSE REFERRALS FOR TREATMENT AND COUNSELING, HEALTHCARE REFERRAL SUPPORT, AND TRANSPORTATION ASSISTANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89538 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89538 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89538 |
| IRS990EZ/TotalRevenueAmt | 0 | 91429 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 174910 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 174910 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 174910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 174910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 10,176 BUSINESS INSURANCE 1,667 VEHICLE INSURANCE 1,748 SUPPLIES 6,806 VEHICLE MAINTENANCE 3,099 FACILITY MAINTENANCE 10,700 FUEL 7,060 TELEPHONE 1,068 UNIFORMS 240 NON-INVESTMENT DEPRECIATION 360 TOTAL 42,924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VEHICLES 1,800 1,800 LESS ACCUMULATED DEPRECIATION 720 1,080 TOTAL 1,080 720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES TRANSITIONAL HOUSING AND REFERRAL SERVICES TO ASSIST HOMELESS INDIVIDUALS WORK THEIR WAY BACK INTO THE COMMUNITY. SERVICES PROVIDED INCLUDE ASSISTANCE WITH EDUCATION, EMPLOYMENT AND JOB SKILLS TRAINING, SUBSTANCE ABUSE REFERRALS FOR TREATMENT AND COUNSELING, HEALTHCARE REFERRAL SUPPORT, AND TRANSPORTATION ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SONDRA SPEARMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOPHIA'S HAVEN OF HOPE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOPH |
| ReturnHeader/Filer/EIN | 0 | 272785343 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1860 TORREY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561334523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCFADYEN & SUMNER CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 572 EXECUTIVE PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 28305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9103233100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA B SESSOMS |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T13:44:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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