Civic Intelligence

Hope Harbor Inc.

990 • Fiscal year 2021 • EIN 47-0779961

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization ProfileWWW.HOPEHARBORGI.ORG
615 W 1st StGrand Island, NE 68801

(308) 385-5190

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,385

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.1%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.1%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,996,472

Down $228,545 (-7.1%) from 2020

Net Assets

Down

$2,889,636

Down $224,593 (-7.2%) from 2020

Liabilities

Down

$106,836

Down $3,952 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin11th percentile

Revenue

Down

$1,178,506

Down $63,020 (-5.1%) from 2020

Expenses

Up

$1,416,076

Up $163,344 (+13%) from 2020

Net Income

Down

-$237,570

Down $226,364 (-2020%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,634,155Liabilities 2010: $211,923Net Assets 2010: $1,422,2322010Assets 2011: $1,610,819Liabilities 2011: $168,101Net Assets 2011: $1,442,7182011Assets 2012: $1,622,209Liabilities 2012: $115,441Net Assets 2012: $1,506,7682012Assets 2013: $1,609,944Liabilities 2013: $38,593Net Assets 2013: $1,571,3512013Assets 2014: $2,133,095Liabilities 2014: $47,301Net Assets 2014: $2,085,7942014Assets 2015: $3,019,167Liabilities 2015: $38,726Net Assets 2015: $2,980,4412015Assets 2016: $3,510,329Liabilities 2016: $53,447Net Assets 2016: $3,456,8822016Assets 2017: $3,457,395Liabilities 2017: $61,904Net Assets 2017: $3,395,4912017Assets 2018: $3,344,212Liabilities 2018: $80,403Net Assets 2018: $3,263,8092018Assets 2019: $3,173,898Liabilities 2019: $71,005Net Assets 2019: $3,102,8932019Assets 2020: $3,225,017Liabilities 2020: $110,788Net Assets 2020: $3,114,2292020Assets 2021: $2,996,472Liabilities 2021: $106,836Net Assets 2021: $2,889,6362021Assets 2022: $2,731,539Liabilities 2022: $89,455Net Assets 2022: $2,642,0842022Assets 2023: $2,857,529Liabilities 2023: $156,800Net Assets 2023: $2,700,7292023Assets 2024: $2,598,925Liabilities 2024: $80,131Net Assets 2024: $2,518,7942024

Highlighted filing

2021

Assets$2,996,472
Liabilities$106,836
Net Assets$2,889,636
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $401,5062010Expenses 2011: $497,9552011Expenses 2012: $492,8322012Revenue 2013: $676,717Expenses 2013: $612,134Net Income 2013: $64,5832013Revenue 2014: $1,238,546Expenses 2014: $724,103Net Income 2014: $514,4432014Revenue 2015: $1,747,204Expenses 2015: $852,557Net Income 2015: $894,6472015Revenue 2016: $1,297,614Expenses 2016: $821,173Net Income 2016: $476,4412016Revenue 2017: $838,109Expenses 2017: $899,500Net Income 2017: -$61,3912017Revenue 2018: $790,278Expenses 2018: $921,960Net Income 2018: -$131,6822018Revenue 2019: $854,032Expenses 2019: $1,014,948Net Income 2019: -$160,9162019Revenue 2020: $1,241,526Expenses 2020: $1,252,732Net Income 2020: -$11,2062020Revenue 2021: $1,178,506Expenses 2021: $1,416,076Net Income 2021: -$237,5702021Revenue 2022: $1,115,614Expenses 2022: $1,326,759Net Income 2022: -$211,1452022Revenue 2023: $1,530,267Expenses 2023: $1,486,528Net Income 2023: $43,7392023Revenue 2024: $1,250,699Expenses 2024: $1,426,094Net Income 2024: -$175,3952024

Highlighted filing

2021

Revenue$1,178,506
Expenses$1,416,076
Net Income-$237,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$1,211,576
Mission and Program Overview

Mission

Serves homeless and near-homeless women, children, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,427,672$2,282,227▼ $145,445
Savings and Temporary Cash Investments$665,755$563,360▼ $102,395
Pledges and Grants Receivable$107,195$129,605▲ $22,410
Prepaid Expenses and Deferred Charges$17,606$17,513▼ $93
Inventories for Sale or Use$6,789$3,767▼ $3,022
Total Assets$3,225,017$2,996,472▼ $228,545
Liabilities
Accounts Payable and Accrued Expenses$93,253$68,248▼ $25,005
Deferred Revenue$17,535$38,588▲ $21,053
Total Liabilities$110,788$106,836▼ $3,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,859,148$2,635,711▼ $223,437
Net Assets With Donor Restrictions$255,081$253,925▼ $1,156
Total Net Assets Fund Balance$3,114,229$2,889,636▼ $224,593
Total Liabilities and Net Assets / Fund Balance$3,225,017$2,996,472▼ $228,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,096,406$874,822$2,971,228
Equipment$106,367$143,303$249,670
Land$79,454-$79,454
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz MayfieldExecutive DiFT$83,034$6,351$89,385

Board Members and Trustees

NameTitle
Stacie GodingPresident
ALICIA O'DONNELLMember
Andy MarshMember
Bishop William DendingerMember
Brian MustionMember
Dan WalterMember
Dana FriesMember
Keith MingusMember
Laura DexterMember
Lissa MoellerMember
Phillip WieckMember
Sandra KraftMember
Susan MilnerMember
Joshua ConnerSecretary
Brad BellTreasurer
Jennifer WorthingtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,319
Program Service Revenue
$41,040
Investment Income
$22,164
Other Revenue
$100,983
All Other Contributions
$583,232
Change in Net Assets
$-237,570

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$225,699Cost
Total Noncash Contributions$225,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,506
Revenue Not Reported on Form 990
$46,047
Total Revenue per Audited Statements
$1,224,553
Total Revenue per Form 990
$1,178,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,385
Salaries, Compensation, and Employee Benefits$616,691
Total Fundraising Expense$66,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,405$22,578$42,487$476,470
Depreciation Depletion$147,085$2,998-$150,083
Current Officers, Directors, Trustees, and Key Employees$17,877$53,631$17,877$89,385
Payroll Taxes$43,107$3,223$4,506$50,836
Insurance$37,405$2,749$1,220$41,374
All Other Expenses$26,455$2,960-$29,415
Office Expenses$1,781$21,840$300$23,921
Other Expenses$16,210$509-$16,719
Fees for Services Accounting-$16,191-$16,191
Conferences and Meetings$2,511$10,834$265$13,610
Fees for Service Investment Mgmnt Fees$1,655--$1,655
Total Functional Expenses$1,205,288$144,133$66,655$1,416,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,449,146
Expenses per Audited Statements$1,416,076
Total Expenses per Form 990$1,416,076
Expenses Not Reported on Form 990$33,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,087
Fundraising Direct Expenses$33,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$132,087$132,087$33,070$99,017
Total Events$132,087$132,087$33,070$99,017
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
No
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
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, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed and signed annually by the board members.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Executive director approves all other employee's compensation.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, financial statements, and tax returns are made available to the public through written requests.”

Filing and Contact Details

Filer

Filer Name
Hope Harbor Inc
EIN
47-0779961
Phone
3083855190
Address
615 W 1ST ST, GRAND ISLAND, NE 68801

Signing Officer

Name
Liz Mayfield
Title
Executive Director
Phone
3083855190
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacie Goding
Formed
1994
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
26

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 33,070 fundraising expenses -33,070”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 33,070”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 33,070”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
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IRS990/FormationYr01994
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IRS990/InsuranceGrp/TotalAmt041374
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03767
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IRS990/MissionDesc0SERVES HOMELESS AND NEAR-HOMELESS WOMEN, CHILDREN, AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02889636
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IRS990/NoncashContributionsAmt0225699
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IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021840
IRS990/OfficeExpensesGrp/ProgramServicesAmt01781
IRS990/OfficeExpensesGrp/TotalAmt023921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1509
IRS990/OtherExpensesGrp/ProgramServicesAmt0276929
IRS990/OtherExpensesGrp/ProgramServicesAmt1187114
IRS990/OtherExpensesGrp/ProgramServicesAmt235754
IRS990/OtherExpensesGrp/ProgramServicesAmt316210
IRS990/OtherExpensesGrp/TotalAmt0276929
IRS990/OtherExpensesGrp/TotalAmt1187114
IRS990/OtherExpensesGrp/TotalAmt242374
IRS990/OtherExpensesGrp/TotalAmt316719
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01966
IRS990/OtherRevenueTotalAmt01966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476470
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03223
IRS990/PayrollTaxesGrp/ProgramServicesAmt043107
IRS990/PayrollTaxesGrp/TotalAmt050836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017513
IRS990/PrincipalOfficerNm0STACIE GODING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROBATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0949741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012481
IRS990/PYOtherExpensesAmt0707736
IRS990/PYOtherRevenueAmt0185974
IRS990/PYProgramServiceRevenueAmt093330
IRS990/PYRevenuesLessExpensesAmt0-11206
IRS990/PYSalariesCompEmpBnftPaidAmt0544996
IRS990/PYTotalExpensesAmt01252732
IRS990/PYTotalRevenueAmt01241526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-237570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0665755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01014319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0722808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705913
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03412
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0951404
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IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt04058528
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IRS990ScheduleA/TotalSupportAmt04167161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt066900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066900
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0874822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02971228
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249670
IRS990ScheduleD/ExpensesNotReportedAmt033070
IRS990ScheduleD/ExpensesSubtotalAmt01416076
IRS990ScheduleD/LandGrp/BookValueAmt079454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079454
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012977
IRS990ScheduleD/OtherExpensesIncludedAmt033070
IRS990ScheduleD/OtherRevenueAmt033070
IRS990ScheduleD/RevenueNotReportedAmt046047
IRS990ScheduleD/RevenueSubtotalAmt01178506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 33,070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 33,070
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,996,472
Liabilities
$106,836
Net assets
$2,889,636
Revenue
$1,178,506
Expenses
$1,416,076
Net income
-$237,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.52$1.25$1.43$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.16$2.70$1.53$1.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.09$2.64$1.12$1.33$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.11$2.89$1.18$1.42$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.11$3.11$1.24$1.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$0.85$1.01$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.26$0.79$0.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.40$0.84$0.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.05$3.46$1.30$0.82$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.98$1.75$0.85$0.89
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.09$1.24$0.72$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.68$0.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.12$1.51$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.17$1.44$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.21$1.42$0.40