Civic Intelligence

Haven of Hope Farm & Residence Inc.

990EZ • Fiscal year 2013 • EIN 45-4972019

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization ProfileN/A
19 Cemetery StreetFonda, NY 12068

(518) 770-1390

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE L • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

409%

Faster asset growth than 98% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

673%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • NTEE L • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

$1,818

No earlier filing loaded for comparison.

Net Assets

$1,818

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin72nd percentile

Revenue

$9,503

No earlier filing loaded for comparison.

Expenses

$8,042

No earlier filing loaded for comparison.

Net Income

$1,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2013: $1,818Liabilities 2013: $0Net Assets 2013: $1,8182013Assets 2014: $28,472Net Assets 2014: $28,4722014Assets 2015: $30,797Net Assets 2015: $30,7972015Assets 2016: $258,149Liabilities 2016: $174,221Net Assets 2016: $83,9282016Assets 2017: $281,464Liabilities 2017: $169,761Net Assets 2017: $111,7032017Assets 2018: $315,474Liabilities 2018: $161,381Net Assets 2018: $154,0932018Assets 2019: $354,849Liabilities 2019: $154,955Net Assets 2019: $199,8942019Assets 2020: $339,355Liabilities 2020: $149,899Net Assets 2020: $189,4562020Assets 2022: $373,420Liabilities 2022: $122,231Net Assets 2022: $251,1892022Assets 2024: $421,787Liabilities 2024: $91,939Net Assets 2024: $329,8482024

Highlighted filing

2013

Assets$1,818
Liabilities$0
Net Assets$1,818
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $9,503Expenses 2013: $8,042Net Income 2013: $1,4612013Revenue 2014: $36,838Expenses 2014: $10,184Net Income 2014: $26,6542014Revenue 2015: $25,363Expenses 2015: $23,038Net Income 2015: $2,3252015Revenue 2016: $89,104Expenses 2016: $35,973Net Income 2016: $53,1312016Revenue 2017: $67,901Expenses 2017: $40,126Net Income 2017: $27,7752017Revenue 2018: $100,474Expenses 2018: $58,084Net Income 2018: $42,3902018Revenue 2019: $124,367Expenses 2019: $78,566Net Income 2019: $45,8012019Revenue 2020: $77,237Expenses 2020: $87,675Net Income 2020: -$10,4382020Revenue 2022: $91,578Expenses 2022: $53,921Net Income 2022: $37,6572022Revenue 2024: $297,744Expenses 2024: $259,834Net Income 2024: $37,9102024

Highlighted filing

2013

Revenue$9,503
Expenses$8,042
Net Income$1,461
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.1
Gross Receipts
$10,732
Mission and Program Overview

Mission

Shelter and transitioning services for the homeless

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O FOR DESCRIPTION-$8,042
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BROOKINGDirectorFT$0--
LINDA JACOBSCo-DirectorPT$0--
DEBORAH YOUNGTreasurerPT$0--
LISA HENTNIKBoard MemberPT$0--
ARTHUR MARSHALLBoard MemberPT$0--
JOHN HENTNIKBoard Member-$0--
DONALD YOUNGBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
45-4972019
Phone
5187701390

Signing Officer

Name
Patricia Brooking
Title
Director
Phone
5187701390
Signed
2014-02-19

Preparer

Preparer
Robert Waite
Phone
5187629298
Supplemental Narrative

Additional Explanations

28

“Assisted homeless (or at risk) women and their children with housing,”

28

“basic needs, family unification goals, transportation,”

28

“work experience, educational assistance, program and”

28

“service referrals”

Form 990EZ, Part I, Line 16

“Fundraiser expense 323. Government fees 50. Insurance 1051. Program expense 3649. Website fees 99.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum05189229114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10122 HUGHES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0AMSTERDAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07851
IRS990EZ/CostOfGoodsSoldAmt01229
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02712
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01818
IRS990EZ/FundraisingGrossIncomeAmt0463
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01189
IRS990EZ/GrossReceiptsAmt010732
IRS990EZ/GrossSalesOfInventoryAmt02418
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0635
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01818
IRS990EZ/OccupancyRentUtltsAndMaintAmt0135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt612.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA BROOKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA HENTNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARTHUR MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HENTNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONALD YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05172
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER AND TRANSITIONING SERVICES FOR THE HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O FOR DESCRIPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0463
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08042
IRS990EZ/TotalProgramServiceExpensesAmt08042
IRS990EZ/TotalRevenueAmt09503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02881
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt09081
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09081
IRS990ScheduleA/TotalSupportAmt09081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assisted homeless (or at risk) women and their children with housing,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1basic needs, family unification goals, transportation,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2work experience, educational assistance, program and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3service referrals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISER EXPENSE 323. GOVERNMENT FEES 50. INSURANCE 1051. PROGRAM EXPENSE 3649. WEBSITE FEES 99.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BROOKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05187701390
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAVEN OF HOPE FARM AND RESIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0454972019
ReturnHeader/Filer/PhoneNum05187701390
ReturnHeader/Filer/USAddress/AddressLine1019 CEMETERY STREET
ReturnHeader/Filer/USAddress/City0FONDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R & A Waite Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018 North Perry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Johnstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012095
ReturnHeader/PreparerPersonGrp/PhoneNum05187629298
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WAITE
ReturnHeader/ReturnTs02014-03-14T07:20:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818
Liabilities
$0
Net assets
$1,818
Revenue
$9,503
Expenses
$8,042
Net income
$1,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.92$3.30$2.98$2.60$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.22$2.51$0.92$0.54$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.50$1.89$0.77$0.88$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.55$1.55$2.00$1.24$0.79$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.61$1.54$1.00$0.58$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.81$1.70$1.12$0.68$0.40$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.74$0.84$0.89$0.36$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.37$0.10$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.08$0.01