Civic Intelligence

Hope Harbor Christian Ministries Inc.

990 • Fiscal year 2016 • EIN 56-0929507

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.HopeHarborMinistries.com
PO Box 64219Fayetteville, NC 28306

(910) 424-8800

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Top Officer Pay

66th percentile

$3,654

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$495,144

Up $27,574 (+5.9%) from 2015

Net Assets

Up

$20,446

Up $50,006 (+169%) from 2015

Liabilities

Down

$474,698

Down $22,432 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin72nd percentile

Revenue

Down

$293,108

Down $40,694 (-12%) from 2015

Expenses

Down

$243,102

Down $168,874 (-41%) from 2015

Net Income

Up

$50,006

Up $128,180 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2009: $733,767Liabilities 2009: $552,571Net Assets 2009: $181,1962009Assets 2010: $654,515Liabilities 2010: $448,803Net Assets 2010: $205,7122010Assets 2011: $622,176Liabilities 2011: $329,684Net Assets 2011: $292,4922011Assets 2012: $587,864Liabilities 2012: $391,750Net Assets 2012: $196,1142012Assets 2013: $524,260Liabilities 2013: $380,195Net Assets 2013: $144,0652013Assets 2014: $492,219Liabilities 2014: $443,605Net Assets 2014: $48,6142014Assets 2015: $467,570Liabilities 2015: $497,130Net Assets 2015: -$29,5602015Assets 2016: $495,144Liabilities 2016: $474,698Net Assets 2016: $20,4462016Assets 2017: $535,315Liabilities 2017: $472,165Net Assets 2017: $63,1502017Assets 2018: $561,515Liabilities 2018: $499,887Net Assets 2018: $61,6282018Assets 2020: $389,953Liabilities 2020: $58,502Net Assets 2020: $331,4512020Assets 2021: $299,364Liabilities 2021: $7,077Net Assets 2021: $292,2872021Assets 2022: $250,744Liabilities 2022: $02022Assets 2023: $189,438Liabilities 2023: $02023

Highlighted filing

2016

Assets$495,144
Liabilities$474,698
Net Assets$20,446
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2009: $576,021Expenses 2009: $606,785Net Income 2009: -$30,7642009Revenue 2010: $447,055Expenses 2010: $422,539Net Income 2010: $24,5162010Revenue 2011: $496,035Expenses 2011: $409,255Net Income 2011: $86,7802011Revenue 2012: $471,655Expenses 2012: $568,033Net Income 2012: -$96,3782012Revenue 2013: $414,207Expenses 2013: $466,257Net Income 2013: -$52,0502013Revenue 2014: $330,375Expenses 2014: $425,826Net Income 2014: -$95,4512014Revenue 2015: $333,802Expenses 2015: $411,976Net Income 2015: -$78,1742015Revenue 2016: $293,108Expenses 2016: $243,102Net Income 2016: $50,0062016Revenue 2017: $435,169Expenses 2017: $392,465Net Income 2017: $42,7042017Revenue 2018: $434,948Expenses 2018: $406,820Net Income 2018: $28,1282018Revenue 2020: $400,512Expenses 2020: $371,195Net Income 2020: $29,3172020Revenue 2021: $20,286Expenses 2021: $59,325Net Income 2021: -$39,0392021Revenue 2022: $0Expenses 2022: $41,544Net Income 2022: -$41,5442022Revenue 2023: $1Expenses 2023: $60,679Net Income 2023: -$60,6782023

Highlighted filing

2016

Revenue$293,108
Expenses$243,102
Net Income$50,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$293,108
Mission and Program Overview

Mission

Assist homeless families with transitional housing, meals, clothing and other necessities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,998$456,742▲ $28,744
Loans From Officers Directors$114,596$110,645▼ $3,951
Other Notes and Loans Receivable, Net$22,800$18,800▼ $4,000
Inventories for Sale or Use$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$5,171$5,271▲ $100
Cash and Non-Interest-Bearing Accounts$1,227$4,331▲ $3,104
Accounts Receivable$374--
Total Assets$467,570$495,144▲ $27,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,493$270,838▲ $27,345
Other Liabilities$134,219$87,617▼ $46,602
Accounts Payable and Accrued Expenses$4,822$5,598▲ $776
Total Liabilities$497,130$474,698▼ $22,432
Net Assets / Fund Balance
Unrestricted Net Assets$-29,560$20,446▲ $50,006
Total Net Assets Fund Balance$-29,560$20,446▲ $50,006
Total Liabilities and Net Assets / Fund Balance$467,570$495,144▲ $27,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$456,742$769,887$1,226,629
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John StephensonPresidentPT$3,654$3,654

Board Members and Trustees

NameTitle
Gail CraverSecretary/tr
L Paul CraverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75
Program Service Revenue
$292,667
Investment Income
$366
Other Revenue
$0
All Other Contributions
$75
Change in Net Assets
$50,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,464
Salaries, Compensation, and Employee Benefits$70,442
Grants and Similar Amounts Paid$12,196
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,647$12,412-$62,059
Depreciation Depletion$4,740$18,957-$23,697
Interest$17,987$4,497-$22,484
Occupancy$14,871$3,718-$18,589
Grants to Domestic Individuals$12,196--$12,196
All Other Expenses$8,904$2,213-$11,117
Insurance$8,036$2,009-$10,045
Other Expenses$9,353$2,281-$9,353
Office Expenses$7,004$1,751-$8,755
Payroll Taxes$6,100$1,525-$7,625
Fees for Services Accounting-$1,882-$1,882
Other Employee Benefits$606$152-$758
Total Functional Expenses$183,078$60,024$0$243,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$114,596$110,645▼ $3,951
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Td Bank Line of Credit$76,870
Sales Tax Payable$9,623
State Wh Payable$891
Payroll Taxes Payable$233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 2

“Gail a. Craver john stephenson secretary president mother gail a. Craver paul craver secretary vp spouse”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors before it is signed.”

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

“Potential conflicts of interest are discussed with certified public accountant.”

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

“The compensation for top officials is discussed and voted on by the board of directors.”

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

“The compensation for officers or key employees is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hope Harbor Christian
EIN
56-0929507
Phone
9104248800
Address
PO BOX 64219, FAYETTEVILLE, NC 28306

Signing Officer

Name
John Stephenson
Title
President
Phone
9104248800
Signed
2017-05-15

Organization Details

Principal Officer
John Stephenson
Formed
1971
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
4

Preparer

Firm
Mcfadyen & Sumner Cpas Pa
Address
572 EXECUTIVE PLACE, FAYETTEVILLE, NC 28305
Preparer
Lester B Sumner
Phone
9103233100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Mission house & thrift store”

Raw XML Appendix391 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401332
IRS990ScheduleA/Total509Grp/TotalAmt01766401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01766574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0456742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0769887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01226629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TD BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456742
IRS990ScheduleD/TotalLiabilityAmt087617
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012196
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0110645
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035913
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN P STEPHENSON IV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0110645
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION HOUSE & THRIFT STORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAIL A. CRAVER JOHN STEPHENSON SECRETARY PRESIDENT MOTHER GAIL A. CRAVER PAUL CRAVER SECRETARY VP SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED WITH CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR TOP OFFICIALS IS DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467570
IRS990/TotalAssetsEOYAmt0495144
IRS990/TotalAssetsGrp/BOYAmt0467570
IRS990/TotalAssetsGrp/EOYAmt0495144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497130
IRS990/TotalLiabilitiesEOYAmt0474698
IRS990/TotalLiabilitiesGrp/BOYAmt0497130
IRS990/TotalLiabilitiesGrp/EOYAmt0474698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020446
IRS990/TotalOtherProgSrvcExpenseAmt0170882
IRS990/TotalProgramServiceExpensesAmt0183078
IRS990/TotalProgramServiceRevenueAmt0292667
IRS990/TotalReportableCompFromOrgAmt03654
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293108
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020446
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104248800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HARBOR CHRISTIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0560929507
ReturnHeader/Filer/PhoneNum09104248800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64219
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561334523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCFADYEN & SUMNER CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0572 EXECUTIVE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028305
ReturnHeader/PreparerPersonGrp/PhoneNum09103233100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESTER B SUMNER
ReturnHeader/ReturnTs02017-07-17T12:55:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,144
Liabilities
$474,698
Net assets
$20,446
Revenue
$293,108
Expenses
$243,102
Net income
$50,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.89$0.00$0.00$0.61$0.61
2022Summary only. Only limited summary data is available for this year.$2.51$0.00$0.00$0.42$0.42
2021Summary only. Only limited summary data is available for this year.$2.99$0.07$2.92$0.20$0.59$0.39
2020Summary only. Only limited summary data is available for this year.$3.90$0.59$3.31$4.01$3.71$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$5.00$0.62$4.35$4.07$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$4.72$0.63$4.35$3.92$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.95$4.75$0.20$2.93$2.43$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$4.97$0.30$3.34$4.12$0.78
2014Detailed filing. Detailed filing data is available for this year.$4.92$4.44$0.49$3.30$4.26$0.95
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$3.80$1.44$4.14$4.66$0.52
2012Summary only. Only limited summary data is available for this year.$5.88$3.92$1.96$4.72$5.68$0.96
2011Summary only. Only limited summary data is available for this year.$6.22$3.30$2.92$4.96$4.09$0.87
2010Summary only. Only limited summary data is available for this year.$6.55$4.49$2.06$4.47$4.23$0.25
2009Summary only. Only limited summary data is available for this year.$7.34$5.53$1.81$5.76$6.07$0.31