Civic Intelligence

Hope Haven Transitional Housing Inc.

990EZ • Fiscal year 2020 • EIN 47-5087581

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
PO Box 9064Sebring, FL 33872

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,257

Up $23,201 (+34%) from 2019

Net Assets

Up

$92,257

Up $23,201 (+34%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$114,609

Down $30,720 (-21%) from 2019

Expenses

Up

$91,408

Up $12,057 (+15%) from 2019

Net Income

Down

$23,201

Down $42,777 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$92,257
Liabilities-
Net Assets$92,257
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$114,609
Expenses$91,408
Net Income$23,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$114,609
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$95,521
COLLECTED DONATIONS FROM THE PUBLIC TO CONSTRUCT "TINY" HOMESFOR HOMELESS FAMILIES TO OWN. LAND, PLANS AND PERMITS HAVEBEEN OBTAINED. CONSTRUCTION CONTINUING INTO 2021.$0$0
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
PO BOX 9064, SEBRING, FL 33872

Signing Officer

Name
Leslie Behm
Title
Chief Operating Officer, Director
Phone
8638731383
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Management:bank fees 175.”

Form 990EZ, Part I, Line 16

“Management:office expenses 907.”

Form 990EZ, Part I, Line 16

“Management:travel and transportation 475.”

Form 990EZ, Part I, Line 16

“Programs:repairs and maintenance 6168.”

Form 990EZ, Part I, Line 16

“Programs: utilities, phone & internet 24561.”

Form 990EZ, Part I, Line 16

“DONATIONS - OTHER 500.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 6605.”

Form 990EZ, Part I, Line 16

“Programs: miscellaneous exp program 442.”

Form 990EZ, Part I, Line 16

“Programs: repairs and maintenance 1775.”

Form 990EZ, Part II, Line 24

“Other Assets 2592. 19943.”

Raw XML Appendix205 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/BooksInCareOfDetail/USAddress/CityNm0SEBRING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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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/OtherAssetsTotalDetail/BOYAmt02592
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019943
IRS990EZ/OtherExpensesTotalAmt041608
IRS990EZ/OtherRevenueTotalAmt011924
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/ProgramServiceRevenueAmt072975
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091408
IRS990EZ/TotalProgramServiceExpensesAmt095521
IRS990EZ/TotalRevenueAmt0114609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ART 1 LINE 8: TINY HOMES RESTRICTED FUNDS REVENUE WERE REDUCED BY $800 IN EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt06000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094790
IRS990ScheduleA/TotalSupportAmt094790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT:BANK FEES 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT:OFFICE EXPENSES 907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT:TRAVEL AND TRANSPORTATION 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS:REPAIRS AND MAINTENANCE 6168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS: UTILITIES, PHONE & INTERNET 24561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS - OTHER 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 6605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAMS: MISCELLANEOUS EXP PROGRAM 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAMS: REPAIRS AND MAINTENANCE 1775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Assets 2592. 19943.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BEHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08638731383
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HAVEN TRANSITIONAL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0475087581
ReturnHeader/Filer/PhoneNum08638731383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9064
ReturnHeader/Filer/USAddress/CityNm0SEBRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033872
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/ZIPCd033870
ReturnHeader/PreparerPersonGrp/PhoneNum08633141515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS R ROMAN CPA
ReturnHeader/ReturnTs02021-11-12T08:45:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEHM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,257
Liabilities
-
Net assets
$92,257
Revenue
$114,609
Expenses
$91,408
Net income
$23,201
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