Civic Intelligence

Hope Harbor Christian Ministries Inc.

990 • Fiscal year 2017 • EIN 56-0929507

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

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

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

9.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$49,038

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • NTEE X • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

48%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$535,315

Up $40,171 (+8.1%) from 2016

Net Assets

Up

$63,150

Up $42,704 (+209%) from 2016

Liabilities

Down

$472,165

Down $2,533 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$435,169

Up $142,061 (+48%) from 2016

Expenses

Up

$392,465

Up $149,363 (+61%) from 2016

Net Income

Down

$42,704

Down $7,302 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$535,315
Liabilities$472,165
Net Assets$63,150
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$435,169
Expenses$392,465
Net Income$42,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$435,169
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$456,742$507,130▲ $50,388
Other Notes and Loans Receivable, Net$18,800$14,000▼ $4,800
Loans From Officers Directors$110,645$10,302▼ $100,343
Inventories for Sale or Use$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$5,271$6,563▲ $1,292
Accounts Receivable-$20-
Cash and Non-Interest-Bearing Accounts$4,331$-2,398▼ $6,729
Total Assets$495,144$535,315▲ $40,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,838$396,764▲ $125,926
Other Liabilities$87,617$54,456▼ $33,161
Accounts Payable and Accrued Expenses$5,598$10,643▲ $5,045
Total Liabilities$474,698$472,165▼ $2,533
Net Assets / Fund Balance
Unrestricted Net Assets$20,446$63,150▲ $42,704
Total Net Assets Fund Balance$20,446$63,150▲ $42,704
Total Liabilities and Net Assets / Fund Balance$495,144$535,315▲ $40,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$507,130$811,610$1,318,740
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail CraverSecretary/trPT$49,038$49,038
John StephensonPresidentFT$25,000$25,000

Board Members and Trustees

NameTitle
L Paul CraverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,663
Program Service Revenue
$431,487
Investment Income
$19
Other Revenue
$0
All Other Contributions
$3,663
Change in Net Assets
$42,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,683
Other Expenses$184,366
Grants and Similar Amounts Paid$8,416
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,739$20,435-$102,174
Current Officers, Directors, Trustees, and Key Employees$59,230$14,808-$74,038
Depreciation Depletion$8,344$33,377-$41,721
All Other Expenses$18,367$4,579-$22,946
Payroll Taxes$17,271$4,318-$21,589
Occupancy$15,574$3,893-$19,467
Office Expenses$14,158$3,540-$17,698
Insurance$11,411$2,853-$14,264
Other Expenses$11,503$2,727-$11,503
Interest$9,012$2,253-$11,265
Grants to Domestic Individuals$8,416--$8,416
Fees for Services Accounting-$2,100-$2,100
Other Employee Benefits$1,506$376-$1,882
Total Functional Expenses$291,252$101,213$0$392,465
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$110,645$10,302▼ $100,343
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$33,042
Sales Tax Payable$17,850
State Wh Payable$3,564
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
2018-05-25

Organization Details

Principal Officer
John Stephenson
Formed
1971
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
8
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 Appendix398 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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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104248800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HARBOR CHRISTIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
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ReturnHeader/Filer/PhoneNum09104248800
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ReturnHeader/FilingSecurityInformation/IPTm014:18:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561334523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCFADYEN & SUMNER CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0572 EXECUTIVE PLACE
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESTER B SUMNER
ReturnHeader/ReturnTs02018-06-13T15:18:32-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,315
Liabilities
$472,165
Net assets
$63,150
Revenue
$435,169
Expenses
$392,465
Net income
$42,704
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
2017Detailed filing. Detailed filing data is available for this year.$5.35$4.72$0.63$4.35$3.92$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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