Civic Intelligence

Hope Haven of Dekalb County Inc

EIN 36-3537762 • 501(c)3 • Dekalb, IL

Profile

To provide shelter and meals to the homeless, assist the homeless in moving to stable housing, and to advocate for the rights of homeless individuals and families.Provide overnight shelter and food to 340 people for varying lengths.25,579 nights and 44,916 meals.

1145 Rushmore DrDekalb, IL 60115

hopehavendekalb.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$107,240

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,313,065

Up $86,109 (+3.9%) from 2019

Liabilities

Up

$101,876

Up $43,340 (+74%) from 2019

Net Assets

Up

$2,211,189

Up $42,769 (+2.0%) from 2019

Operations
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$1,482,899

Up $80,145 (+5.7%) from 2019

Expenses

Up

$1,628,931

Up $139,491 (+9.4%) from 2019

Net Income

Down

-$146,032

Down $59,346 (-68%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $2,349,482Liabilities 2013: $294,476Net Assets 2013: $2,055,0062013Assets 2014: $2,135,013Liabilities 2014: $11,858Net Assets 2014: $2,123,1552014Assets 2015: $2,143,068Liabilities 2015: $111,051Net Assets 2015: $2,032,0172015Assets 2016: $2,317,182Liabilities 2016: $123,630Net Assets 2016: $2,193,5522016Assets 2017: $2,333,370Liabilities 2017: $111,226Net Assets 2017: $2,222,1442017Assets 2018: $2,335,663Liabilities 2018: $80,441Net Assets 2018: $2,255,2222018Assets 2019: $2,226,956Liabilities 2019: $58,536Net Assets 2019: $2,168,4202019Assets 2023: $2,313,065Liabilities 2023: $101,876Net Assets 2023: $2,211,1892023

Highlighted filing

2023

Assets$2,313,065
Liabilities$101,876
Net Assets$2,211,189
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,011,9332013Revenue 2014: $1,166,288Expenses 2014: $1,098,139Net Income 2014: $68,1492014Revenue 2015: $1,263,802Expenses 2015: $1,350,989Net Income 2015: -$87,1872015Revenue 2016: $1,475,035Expenses 2016: $1,299,252Net Income 2016: $175,7832016Revenue 2017: $1,388,621Expenses 2017: $1,360,029Net Income 2017: $28,5922017Revenue 2018: $1,526,318Expenses 2018: $1,493,240Net Income 2018: $33,0782018Revenue 2019: $1,402,754Expenses 2019: $1,489,440Net Income 2019: -$86,6862019Revenue 2023: $1,482,899Expenses 2023: $1,628,931Net Income 2023: -$146,0322023

Highlighted filing

2023

Revenue$1,482,899
Expenses$1,628,931
Net Income-$146,032
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,313,065
Liabilities
$101,876
Net assets
$2,211,189
Revenue
$1,482,899
Expenses
$1,628,931
Net income
-$146,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.10$2.21$1.48$1.63$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.06$2.17$1.40$1.49$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.08$2.26$1.53$1.49$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.11$2.22$1.39$1.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.12$2.19$1.48$1.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$1.26$1.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.12$1.17$1.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.29$2.06$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,482,899
Mission and Program Overview

Mission

To provide shelter and meals to the homeless, assist the homeless in moving to stable housing, and to advocate for the rights of homeless individuals and families.Provide overnight shelter and food to 340 people for varying lengths.25,579 nights and 44,916 meals.

To provide shelter, food, and supportive services to homeless individuals and families of DeKalb County, and to advocate for the rights of homeless individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,593,956$1,533,735▼ $60,221
Savings and Temporary Cash Investments$608,247$439,776▼ $168,471
Accounts Receivable$229,366$320,926▲ $91,560
Prepaid Expenses and Deferred Charges-$18,628-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,431,569$2,313,065▼ $118,504
Other Assets Total-$0-
Liabilities
Other Liabilities$54,060$76,255▲ $22,195
Accounts Payable and Accrued Expenses$20,288$25,621▲ $5,333
Total Liabilities$74,348$101,876▲ $27,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,357,221$2,168,716▼ $188,505
Net Assets With Donor Restrictions-$42,473-
Total Net Assets Fund Balance$2,357,221$2,211,189▼ $146,032
Total Liabilities and Net Assets / Fund Balance$2,431,569$2,313,065▼ $118,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,592$890,342$2,055,934
Land$354,757-$354,757
Equipment$13,386$166,188$179,574
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesly WicksExecutive DirectorFT$102,671$102,671

Board Members and Trustees

NameTitle
Pernevion Ellis left 922Chairman
SGT Alan SmithChairman
Laurie KnokeVice Chair
Brian EllingsonDirector
Julie LambDirector
Michelle TeczaDirector
Raymond Napientek through 112Director
Rick AmatoDirector
Sue GuioDirector
Suzanne JudayDirector
Kami Knitt through 822Secretary
Wade HolcombSecretary
Marilyn EllerbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,412,903
Program Service Revenue
$69,497
Investment Income
$499
Other Revenue
$0
All Other Contributions
$392,603
Change in Net Assets
$-146,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,899
Total Revenue per Audited Statements
$1,482,899
Total Revenue per Form 990
$1,482,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,856
Other Expenses$462,075
Total Fundraising Expense$52,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,067$181,801$34,996$874,864
Other Employee Benefits$62,674$46,436$4,546$113,656
Current Officers, Directors, Trustees, and Key Employees$86,246$12,320$4,105$102,671
Payroll Taxes$56,375$16,263$3,027$75,665
Depreciation Depletion$61,271$4,250-$65,521
All Other Expenses$49,041$13,282$2,932$65,255
Insurance$19,719$6,944$1,111$27,774
Other Expenses$20,311$40$883$20,351
Fees for Services Accounting-$19,729-$19,729
Office Expenses$4,017$5,777$408$10,202
Advertising-$2,092$125$2,217
Total Functional Expenses$1,266,614$310,184$52,133$1,628,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,628,931
Total Expenses per Audited Statements$1,628,931
Total Expenses per Form 990$1,628,931
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Comp. Absences$75,455
Deposit$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 is drafted by an independent cpa and then provided to officers and board members electronically for comments prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers and employees are provided a copy of the conflict of interest policy and are reminded annually at a minimum of the important of adherence to the policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation is evaluated and authorized annually by the board in conjunction with the annual budegeting process”

Form 990, Part VI, Section B, Line 15B

“Executive director evaluates each employee in writing on an annual basis”

Form 990, Part VI, Section C, Line 19

“Upon request at organization's office.”

Filing and Contact Details

Filer

Filer Name
Hope Haven of Dekalb County Inc
EIN
36-3537762
Phone
8157583166
Address
1145 RUSHMORE DR, DEKALB, IL 60115

Signing Officer

Name
Lesly Wicks
Title
Executive Director
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesly Wicks
Formed
1989
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
700

Preparer

Firm
Wieland Wallace Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is tax exempt under Internal Revenue Code Section 501 (c) (3), is classified as a public charity and has no unrelated business income. Accordingly, no provision for income taxes is reported. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of THE YEAR END DATE, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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