Civic Intelligence

Haven of Hope Inc.

990 • Fiscal year 2016 • EIN 31-1547451

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

P O Box 645Benton, KY 42025

(270) 527-4111

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,301

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$97,897

Down $13,771 (-12%) from 2015

Net Assets

Down

$94,899

Down $13,563 (-13%) from 2015

Liabilities

Down

$2,998

Down $208 (-6.5%) from 2015

Revenue

Up

$158,505

Up $10,893 (+7.4%) from 2015

Expenses

Up

$172,068

Up $30,645 (+22%) from 2015

Net Income

Down

-$13,563

Down $19,752 (-319%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $97,586Liabilities 2010: $2,023Net Assets 2010: $95,5632010Assets 2011: $103,385Liabilities 2011: $1,571Net Assets 2011: $101,8142011Assets 2012: $93,546Liabilities 2012: $1,999Net Assets 2012: $91,5472012Assets 2013: $111,991Liabilities 2013: $2,964Net Assets 2013: $109,0272013Assets 2014: $105,160Liabilities 2014: $2,887Net Assets 2014: $102,2732014Assets 2015: $111,668Liabilities 2015: $3,206Net Assets 2015: $108,4622015Assets 2016: $97,897Liabilities 2016: $2,998Net Assets 2016: $94,8992016Assets 2017: $112,425Liabilities 2017: $2,601Net Assets 2017: $109,8242017Assets 2018: $156,529Liabilities 2018: $5,879Net Assets 2018: $150,6502018Assets 2019: $195,478Liabilities 2019: $8,251Net Assets 2019: $187,2272019Assets 2020: $242,889Liabilities 2020: $38,932Net Assets 2020: $203,9572020Assets 2021: $289,284Liabilities 2021: $12,234Net Assets 2021: $277,0502021Assets 2022: $304,805Liabilities 2022: $16,064Net Assets 2022: $288,7412022Assets 2023: $475,084Liabilities 2023: $179,231Net Assets 2023: $295,8532023Assets 2024: $524,171Liabilities 2024: $168,510Net Assets 2024: $355,6612024

Highlighted filing

2016

Assets$97,897
Liabilities$2,998
Net Assets$94,899

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $150,3522010Expenses 2011: $139,5102011Expenses 2012: $127,7822012Revenue 2013: $172,235Expenses 2013: $154,755Net Income 2013: $17,4802013Revenue 2014: $135,242Expenses 2014: $141,996Net Income 2014: -$6,7542014Revenue 2015: $147,612Expenses 2015: $141,423Net Income 2015: $6,1892015Revenue 2016: $158,505Expenses 2016: $172,068Net Income 2016: -$13,5632016Revenue 2017: $189,404Expenses 2017: $174,479Net Income 2017: $14,9252017Revenue 2018: $239,132Expenses 2018: $198,306Net Income 2018: $40,8262018Revenue 2019: $274,913Expenses 2019: $238,336Net Income 2019: $36,5772019Revenue 2020: $254,506Expenses 2020: $237,776Net Income 2020: $16,7302020Revenue 2021: $326,725Expenses 2021: $253,632Net Income 2021: $73,0932021Revenue 2022: $284,484Expenses 2022: $272,793Net Income 2022: $11,6912022Revenue 2023: $362,725Expenses 2023: $355,613Net Income 2023: $7,1122023Revenue 2024: $411,158Expenses 2024: $351,350Net Income 2024: $59,8082024

Highlighted filing

2016

Revenue$158,505
Expenses$172,068
Net Income-$13,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$177,918
Mission and Program Overview

Mission

Provide counseling services to pregnant or potentially pregnant women, provide free pregnancy testing services, provide abstinence counseling to teens, provide material assistance to women & children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,519$64,225▲ $4,706
Cash and Non-Interest-Bearing Accounts$39,238$20,761▼ $18,477
Savings and Temporary Cash Investments$12,636$12,636→ $0
Total Assets$111,668$97,897▼ $13,771
Other Assets Total$275$275→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,206$2,998▼ $208
Total Liabilities$3,206$2,998▼ $208
Net Assets / Fund Balance
Unrestricted Net Assets$108,462$94,899▼ $13,563
Total Net Assets Fund Balance$108,462$94,899▼ $13,563
Total Liabilities and Net Assets / Fund Balance$111,668$97,897▼ $13,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,331$35,316-
Land$10,000--
Equipment$894$7,045-
Other Assets Org$125--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lisa HollandExecutive Director$36,301$36,301

Board Members and Trustees

NameTitle
Rhonda OwensPresident
Andrea HayesBoard Member
Denise CollinsBoard Member
Jason YoungBoard Member
Jim EwingBoard Member
Andrea NeidermierSecretary
Chase BohannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,198
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$23,284
All Other Contributions
$135,198
Change in Net Assets
$-13,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,036
Other Expenses$50,374
Total Fundraising Expense$6,956
Grants and Similar Amounts Paid$658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,615-$3,630$111,245
Office Expenses$10,726-$554$11,280
Payroll Taxes$9,480-$311$9,791
Insurance$6,703--$6,703
Occupancy$5,684--$5,684
All Other Expenses$2,089-$2,319$4,408
Advertising$1,983$1,223-$3,206
Depreciation Depletion$2,543--$2,543
Information Technology$1,718--$1,718
Travel$1,272-$142$1,414
Other Expenses$985--$985
Grants to Domestic Individuals$658--$658
Payments to Affiliates$400--$400
Fees for Services Accounting$250--$250
Conferences and Meetings$42--$42
Fees for Services Other$40--$40
Total Functional Expenses$163,889$1,223$6,956$172,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,697
Fundraising Direct Expenses$19,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets$42,661$42,661$8,500$34,161
Yard Sale$36$36$138$-102
Total Events$42,697$42,697$19,413$23,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 governing body review Part VI line 11

The board of directors reviews the 990 at a board meeting prior to it being filed.

Conflict of interest policy compliance Part VI line 12C

Each board member and employee reviews the entities that the organization transacts with and signs off that there are no conflicts of interest.

CEO executive director top management comp Part VI line 15A

The process for determining compenstation for the organizations key employee is reviewed and approved by the board of directors each november.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Haven of Hope Inc
EIN
31-1547451
Address
P O BOX 645, BENTON, KY 42025

Signing Officer

Name
Rhonda Owens
Title
President
Phone
2705274111
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Owens
Formed
1997
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Kim Ham CPA
Address
75 Vine Street, Benton, KY 42025
Preparer
Kim Ham
Phone
2705273628
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016879
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74700
IRS990ScheduleA/PublicSupportPY170Pct00.80080
IRS990ScheduleA/PublicSupportTotal170Amt0546113
IRS990ScheduleA/SubstantialContributorsTotAmt080378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626491
IRS990ScheduleA/TotalSupportAmt0731109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt053331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035316
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt088647
IRS990ScheduleD/EquipmentGrp/BookValueAmt0894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07045
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07939
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PETTY CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064225
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019413
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09775
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 AT A BOARD MEETING PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND EMPLOYEE REVIEWS THE ENTITIES THAT THE ORGANIZATION TRANSACTS WITH AND SIGNS OFF THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSTATION FOR THE ORGANIZATIONS KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EACH NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111668
IRS990/TotalAssetsEOYAmt097897
IRS990/TotalAssetsGrp/BOYAmt0111668
IRS990/TotalAssetsGrp/EOYAmt097897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135198
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06956
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03206
IRS990/TotalLiabilitiesEOYAmt02998
IRS990/TotalLiabilitiesGrp/BOYAmt03206
IRS990/TotalLiabilitiesGrp/EOYAmt02998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163889
IRS990/TotalReportableCompFromOrgAmt036301
IRS990/TotalRevenueGrp/ExclusionAmt023284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0142
IRS990/TravelGrp/ProgramServicesAmt01272
IRS990/TravelGrp/TotalAmt01414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt089 PATTERSON FERRY ROAD
IRS990/USAddress/CityNm0CALVERT CITY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042029
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HOPECLINICKY.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02705274111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN OF HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0311547451
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 645
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E6E292B19269A723D4EEC563703A4755387B7D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E6E292B19269A723D4EEC563703A4755387B7D4

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.69$3.56$4.11$3.51$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.75$1.79$2.96$3.63$3.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.16$2.89$2.84$2.73$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.12$2.77$3.27$2.54$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.39$2.04$2.55$2.38$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.87$2.75$2.38$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$2.39$1.98$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.10$1.89$1.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.59$1.72$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.08$1.48$1.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$1.35$1.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.72$1.55$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.02$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$1.50