Civic Intelligence

Haven of Hope Farm and Residence Inc

EIN 45-4972019 • 501(c)3 • Fonda, NY

Profile

Shelter and transitioning services for the homeless

19 Cemetery StreetFonda, NY 12068

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

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

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.31x

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

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

13%

Higher net margin than 53% of similar nonprofits.

NTEE L40 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE L40 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

6.9%

Faster asset growth than 69% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

296%

Faster revenue growth than 96% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$421,787

Up $48,367 (+13%) from 2022

Liabilities

Down

$91,939

Down $30,292 (-25%) from 2022

Net Assets

Up

$329,848

Up $78,659 (+31%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$297,744

Up $206,166 (+225%) from 2022

Expenses

Up

$259,834

Up $205,913 (+382%) from 2022

Net Income

Up

$37,910

Up $253 (+0.7%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2013: $1,818Net 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

2024

Assets$421,787
Liabilities$91,939
Net Assets$329,848
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$297,744
Expenses$259,834
Net Income$37,910
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$421,787
Liabilities
$91,939
Net assets
$329,848
Revenue
$297,744
Expenses
$259,834
Net income
$37,910
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$0.02$0.10$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$297,744
Mission and Program Overview

Mission

Shelter and transitioning services for the homeless

Assist homeless (or at risk) women and their children with housing, basic needs, family unification goals, transportation, work experience, educational assistance, program and service referrals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$337,282$348,101▲ $10,819
Cash and Non-Interest-Bearing Accounts$57,135$73,686▲ $16,551
Total Assets$394,417$421,787▲ $27,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,479$91,939▼ $10,540
Total Liabilities$102,479$91,939▼ $10,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,938$329,848▲ $37,910
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$291,938$329,848▲ $37,910
Total Liabilities and Net Assets / Fund Balance$394,417$421,787▲ $27,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,000--
Land$33,000--
Equipment$53,736--
Leasehold Improvements$96,365--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
John CareyCo-director
Christine CareyDirector
Patricia BrookingExecutive Director
Jessica GossonOfficer
Kathleen SitterlyOfficer
Donald YoungSecretary
Deborah YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,860
Program Service Revenue
$237,884
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,110
Change in Net Assets
$37,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$201,661$0$0$201,661
Office Expenses$0$7,182$0$7,182
Fees for Services Accounting$0$350$0$350
Total Functional Expenses$252,302$7,532$0$259,834
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Haven of Hope Farm and Residence Inc
EIN
45-4972019
Phone
5187701390
Address
19 CEMETERY STREET, FONDA, NY 12068

Signing Officer

Name
Patricia Brooking
Title
Executive Director
Phone
5187701390
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Brooking
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
12

Preparer

Firm
R & A Waite Inc
Address
1728 ST HWY 29 Suite 1, Gloversville, NY 12078
Preparer
Robert E Waite
Phone
5188833333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the executive director and board members as appropriate”

Pt VI, Line 19

“Form 990 and associated reports are available in the office of the non-profit and provided on request”

Pt VI, Line 2

“Christine carey and john carey have a family relationship. Deborah young and donald young have a family relationship”

Raw XML Appendix354 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.

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IRS990/FormationYr02012
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0165000
IRS990ScheduleD/EquipmentGrp/BookValueAmt053736
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053736
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096365
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt096365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS AS APPROPRIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ASSOCIATED REPORTS ARE AVAILABLE IN THE OFFICE OF THE NON-PROFIT AND PROVIDED ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTINE CAREY AND JOHN CAREY HAVE A FAMILY RELATIONSHIP. DEBORAH YOUNG AND DONALD YOUNG HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0394417
IRS990/TotalAssetsEOYAmt0421787
IRS990/TotalAssetsGrp/BOYAmt0394417
IRS990/TotalAssetsGrp/EOYAmt0421787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059860
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102479
IRS990/TotalLiabilitiesEOYAmt091939
IRS990/TotalLiabilitiesGrp/BOYAmt0102479
IRS990/TotalLiabilitiesGrp/EOYAmt091939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329848
IRS990/TotalProgramServiceExpensesAmt0252302
IRS990/TotalProgramServiceRevenueAmt0237884
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 CEMETERY ST
IRS990/USAddress/CityNm0FONDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012068
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BROOKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05187701390
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN OF HOPE FARM AND RESIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0454972019
ReturnHeader/Filer/PhoneNum05187701390
ReturnHeader/Filer/USAddress/AddressLine1Txt019 CEMETERY STREET
ReturnHeader/Filer/USAddress/CityNm0FONDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200585770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A Waite Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01728 ST HWY 29 Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gloversville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012078
ReturnHeader/PreparerPersonGrp/PhoneNum05188833333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E Waite
ReturnHeader/ReturnTs02025-05-15T10:11:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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