Civic Intelligence

Hope Haven Transitional Housing Inc.

990EZ • Fiscal year 2022 • EIN 47-5087581

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

29th percentile

-6.9%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

91%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,870

Down $6,266 (-12%) from 2021

Net Assets

Down

$44,870

Down $6,266 (-12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$90,444

Up $43,031 (+91%) from 2021

Expenses

Up

$96,710

Up $8,176 (+9.2%) from 2021

Net Income

Up

-$6,266

Up $34,855 (+85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$44,870
Liabilities-
Net Assets$44,870
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$90,444
Expenses$96,710
Net Income-$6,266
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$90,444
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 301 INDIVIDUALSAND FAMILIES.$0$91,293
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS HAMBLINGPresidentPT$0--
HEATHER STEPHENSENVice-PresidentPT$0--
JUDY LENTOTreasurerPT$0--
DANE ANDREWSSecretaryPT$0--
RUTH BERGMANDirector-$0--
LESLIE BEHMCEO, DirectorFT$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
2023-11-14
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 10

“Donation; cash donation; south florida state college: 600 w college drive, avon park, fl, 33825; none, 350.”

Form 990EZ, Part I, Line 16

“Management:bank fees 466.”

Form 990EZ, Part I, Line 16

“Management:office expenses & supplies 1428.”

Form 990EZ, Part I, Line 16

“Management:travel and transportation 3110.”

Form 990EZ, Part I, Line 16

“Programs:repairs and maintenance 5890.”

Form 990EZ, Part I, Line 16

“Programs: miscellaneous exp program 316.”

Form 990EZ, Part I, Line 16

“Programs: supplies program 7007.”

Form 990EZ, Part I, Line 16

“Programs: taxes and licenses 1050.”

Form 990EZ, Part I, Line 16

“Management: business meals 63.”

Form 990EZ, Part I, Line 16

“ROUNDING 1.”

Form 990EZ, Part II, Line 24

“Construction in progress - tiny homes 41398. 42282.”

Raw XML Appendix192 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/PersonNm0LOIS HAMBLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER STEPHENSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANE ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE BEHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO, DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042282
IRS990EZ/OtherExpensesTotalAmt019331
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt090044
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt096710
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IRS990EZ/TotalRevenueAmt090444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089713
IRS990ScheduleA/TotalSupportAmt089713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; CASH DONATION; SOUTH FLORIDA STATE COLLEGE: 600 W COLLEGE DRIVE, AVON PARK, FL, 33825; NONE, 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT:BANK FEES 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT:OFFICE EXPENSES & SUPPLIES 1428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT:TRAVEL AND TRANSPORTATION 3110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS:REPAIRS AND MAINTENANCE 5890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMS: MISCELLANEOUS EXP PROGRAM 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAMS: SUPPLIES PROGRAM 7007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAMS: TAXES AND LICENSES 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MANAGEMENT: BUSINESS MEALS 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSTRUCTION IN PROGRESS - TINY HOMES 41398. 42282.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BEHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08638731383
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651087136
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS R ROMAN CPA
ReturnHeader/ReturnTs02023-11-14T10:07:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEHM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,870
Liabilities
-
Net assets
$44,870
Revenue
$90,444
Expenses
$96,710
Net income
-$6,266
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