Civic Intelligence

Hope Haven Transitional Housing Inc.

990EZ • Fiscal year 2017 • EIN 47-5087581

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
1928 Jeri Kay LaneSebring, FL 33870

(863) 873-1383

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,653

No earlier filing loaded for comparison.

Net Assets

$1,653

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$76,381

No earlier filing loaded for comparison.

Expenses

$79,023

No earlier filing loaded for comparison.

Net Income

-$2,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $1,653Net Assets 2017: $1,6532017Assets 2018: $3,079Net Assets 2018: $3,0792018Assets 2019: $69,056Net Assets 2019: $69,0562019Assets 2020: $92,257Net Assets 2020: $92,2572020Assets 2021: $51,136Net Assets 2021: $51,1362021Assets 2022: $44,870Net Assets 2022: $44,8702022Assets 2023: $48,110Net Assets 2023: $48,1102023Assets 2024: $49,489Net Assets 2024: $49,4892024

Highlighted filing

2017

Assets$1,653
Liabilities-
Net Assets$1,653
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $76,381Expenses 2017: $79,023Net Income 2017: -$2,6422017Revenue 2018: $77,684Expenses 2018: $76,258Net Income 2018: $1,4262018Revenue 2019: $145,329Expenses 2019: $79,351Net Income 2019: $65,9782019Revenue 2020: $114,609Expenses 2020: $91,408Net Income 2020: $23,2012020Revenue 2021: $47,413Expenses 2021: $88,534Net Income 2021: -$41,1212021Revenue 2022: $90,444Expenses 2022: $96,710Net Income 2022: -$6,2662022Revenue 2023: $106,532Expenses 2023: $103,291Net Income 2023: $3,2412023Revenue 2024: $108,532Expenses 2024: $94,128Net Income 2024: $14,4042024

Highlighted filing

2017

Revenue$76,381
Expenses$79,023
Net Income-$2,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$76,381
Mission and Program Overview

Mission

To provide transitional housing for homeless individuals and families, and assist them in obtaining employment and long-term housing.

Program Services

DescriptionGrantsExpenses
PROVIDED TRANSITIONAL HOUSING TO 230 INDIVIDUALS AND FAMILIES$1,272$73,605
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE BEHMCEO, DirectorFT$0$2,000$2,000
HEATHER STEPHENSONPresidentPT$0--
BECKY RIVERAVice-PresidentPT$0--
SHANNON MCCRACKENTreasurerPT$0--
LENISA RAGGOODIALSecretaryPT$0--
IVETTE M RAMAS RIVERADirector-$0--
HEATHER RIVERADirector-$0--
Filing and Contact Details

Filer

Filer Name
Hope Haven Transitional Housing Inc
EIN
47-5087581
Phone
8638731383
Address
1928 JERI KAY LANE, SEBRING, FL 33870

Signing Officer

Name
Leslie Behm
Title
Chief Operating Officer, Director
Phone
8638731383
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Carlos R Roman CPA PA
Address
226 S Ridgewood Drive, Sebring, FL 33870-3339
Preparer
Carlos R Roman CPA
Phone
8633141515
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Assistance for obtaining or maintaining lodging for individuals and families; a1; various: , , , ; n”

Form 990EZ, Part I, Line 16

“BANK FEES 481.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 292.”

Form 990EZ, Part I, Line 16

“Travel and transportation 3339.”

Form 990EZ, Part I, Line 16

“Fund raising expenses 829.”

Raw XML Appendix157 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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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08638731383
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEBRING
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OccupancyRentUtltsAndMaintAmt072333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENISA RAGGOODIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IVETTE M RAMAS RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE BEHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CEO, DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRANSITIONAL HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES, AND ASSIST THEM IN OBTAINING EMPLOYMENT AND LONG-TERM HOUSING.
IRS990EZ/ProgramServiceRevenueAmt070904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRANSITIONAL HOUSING TO 230 INDIVIDUALS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079023
IRS990EZ/TotalProgramServiceExpensesAmt073605
IRS990EZ/TotalRevenueAmt076381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070905
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt076382
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076382
IRS990ScheduleA/Total509Grp/TotalAmt076382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE FOR OBTAINING OR MAINTAINING LODGING FOR INDIVIDUALS AND FAMILIES; A1; VARIOUS: , , , ; N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL AND TRANSPORTATION 3339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING EXPENSES 829.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BEHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08638731383
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HAVEN TRANSITIONAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0475087581
ReturnHeader/Filer/PhoneNum08638731383
ReturnHeader/Filer/USAddress/AddressLine1Txt01928 JERI KAY LANE
ReturnHeader/Filer/USAddress/CityNm0SEBRING
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ReturnHeader/Filer/USAddress/ZIPCd033870
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.28.155.219
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:48:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlos R Roman CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 S Ridgewood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338703339
ReturnHeader/PreparerPersonGrp/PhoneNum08633141515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS R ROMAN CPA
ReturnHeader/ReturnTs02018-11-14T10:49:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653
Liabilities
-
Net assets
$1,653
Revenue
$76,381
Expenses
$79,023
Net income
-$2,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.09$0.94$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.07$1.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.90$0.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.47$0.89$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.15$0.91$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.45$0.79$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.78$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.76$0.79$0.03