Civic Intelligence

Hope Haven Transitional Housing Inc.

990EZ • Fiscal year 2018 • EIN 47-5087581

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
1406 US Hwy 27 NorthSebring, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,079

Up $1,426 (+86%) from 2017

Net Assets

Up

$3,079

Up $1,426 (+86%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$77,684

Up $1,303 (+1.7%) from 2017

Expenses

Down

$76,258

Down $2,765 (-3.5%) from 2017

Net Income

Up

$1,426

Up $4,068 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$3,079
Liabilities-
Net Assets$3,079
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$77,684
Expenses$76,258
Net Income$1,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$77,684
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 235 INDIVIDUALSAND FAMILIES$0$73,001
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY RIVERAPresidentPT$0--
HEATHER STEPHENSENVice-PresidentPT$0--
PRISCILLA PREECETreasurerPT$0--
LENISA RAGGOODIALSecretaryPT$0--
IVETTE M RAMAS RIVERADirector-$0--
HEATHER RIVERADirector-$0--
LESLIE BEHMCEO, DirectorFT$0--
SHANNON MCCRACKENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hope Haven Transitional Housing Inc
EIN
47-5087581
Phone
8638731383
Address
1406 US HWY 27 NORTH, SEBRING, FL 33870

Signing Officer

Name
Leslie Behm
Title
Chief Operating Officer, Director
Phone
8638731383
Signed
2019-11-12
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 16

“MANAGEMENT:BANK FEES 86.”

Form 990EZ, Part I, Line 16

“Management:dues and subscriptions 22.”

Form 990EZ, Part I, Line 16

“Management:insurance liability d and o 1372.”

Form 990EZ, Part I, Line 16

“Management:office expenses 212.”

Form 990EZ, Part I, Line 16

“Management:travel and transportation 66.”

Form 990EZ, Part I, Line 16

“Programs:repairs and maintenance 1336.”

Form 990EZ, Part I, Line 16

“Programs:supplies program services 1329.”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEBRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033870
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER STEPHENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PRISCILLA PREECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENISA RAGGOODIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IVETTE M RAMAS RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE BEHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANNON MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CEO, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04423
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/ProgramServiceRevenueAmt065984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRANSITIONAL HOUSING TO 235 INDIVIDUALSAND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076258
IRS990EZ/TotalProgramServiceExpensesAmt073001
IRS990EZ/TotalRevenueAmt077684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0154066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076382
IRS990ScheduleA/Total509Grp/TotalAmt0154066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT:BANK FEES 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT:DUES AND SUBSCRIPTIONS 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT:INSURANCE LIABILITY D AND O 1372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT:OFFICE EXPENSES 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT:TRAVEL AND TRANSPORTATION 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMS:REPAIRS AND MAINTENANCE 1336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAMS:SUPPLIES PROGRAM SERVICES 1329.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BEHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08638731383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HAVEN TRANSITIONAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0475087581
ReturnHeader/Filer/PhoneNum08638731383
ReturnHeader/Filer/USAddress/AddressLine1Txt01406 US HWY 27 NORTH
ReturnHeader/Filer/USAddress/CityNm0SEBRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033870
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.28.155.219
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:25:42
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/ReturnTs02019-11-12T13:25:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,079
Liabilities
-
Net assets
$3,079
Revenue
$77,684
Expenses
$76,258
Net income
$1,426
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