Civic Intelligence

Hope Harbor Home Inc.

990 • Fiscal year 2017 • EIN 56-1541947

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileN/A
PO Box 230Supply, NC 28462

(910) 754-5726

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,832

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$744,618

Up $98,940 (+15%) from 2016

Net Assets

Up

$547,634

Up $97,127 (+22%) from 2016

Liabilities

Up

$196,984

Up $1,813 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Down

$675,294

Down $303,227 (-31%) from 2016

Expenses

Down

$585,244

Down $330,890 (-36%) from 2016

Net Income

Up

$90,050

Up $27,663 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $744,795Liabilities 2011: $262,144Net Assets 2011: $482,6512011Assets 2012: $736,830Liabilities 2012: $241,554Net Assets 2012: $495,2762012Assets 2013: $744,757Liabilities 2013: $245,044Net Assets 2013: $499,7132013Assets 2014: $669,543Liabilities 2014: $229,442Net Assets 2014: $440,1012014Assets 2015: $596,335Liabilities 2015: $219,934Net Assets 2015: $376,4012015Assets 2016: $645,678Liabilities 2016: $195,171Net Assets 2016: $450,5072016Assets 2017: $744,618Liabilities 2017: $196,984Net Assets 2017: $547,6342017Assets 2018: $778,489Liabilities 2018: $182,516Net Assets 2018: $595,9732018Assets 2019: $814,369Liabilities 2019: $177,332Net Assets 2019: $637,0372019Assets 2020: $952,183Liabilities 2020: $292,973Net Assets 2020: $659,2102020Assets 2021: $965,023Liabilities 2021: $55,726Net Assets 2021: $909,2972021Assets 2022: $1,366,767Liabilities 2022: $126,558Net Assets 2022: $1,240,2092022Assets 2023: $1,675,912Liabilities 2023: $139,311Net Assets 2023: $1,536,6012023Assets 2024: $1,828,232Liabilities 2024: $86,006Net Assets 2024: $1,742,2262024Assets 2025: $2,040,348Liabilities 2025: $92,344Net Assets 2025: $1,948,0042025

Highlighted filing

2017

Assets$744,618
Liabilities$196,984
Net Assets$547,634
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,057,4712011Expenses 2012: $1,023,3802012Expenses 2013: $1,067,4852013Revenue 2014: $914,292Expenses 2014: $980,196Net Income 2014: -$65,9042014Revenue 2015: $790,673Expenses 2015: $856,916Net Income 2015: -$66,2432015Revenue 2016: $978,521Expenses 2016: $916,134Net Income 2016: $62,3872016Revenue 2017: $675,294Expenses 2017: $585,244Net Income 2017: $90,0502017Revenue 2018: $643,630Expenses 2018: $590,343Net Income 2018: $53,2872018Revenue 2019: $620,029Expenses 2019: $598,372Net Income 2019: $21,6572019Revenue 2020: $586,439Expenses 2020: $564,773Net Income 2020: $21,6662020Revenue 2021: $741,851Expenses 2021: $508,443Net Income 2021: $233,4082021Revenue 2022: $827,411Expenses 2022: $512,867Net Income 2022: $314,5442022Revenue 2023: $871,041Expenses 2023: $588,475Net Income 2023: $282,5662023Revenue 2024: $828,959Expenses 2024: $607,968Net Income 2024: $220,9912024Revenue 2025: $922,541Expenses 2025: $618,327Net Income 2025: $304,2142025

Highlighted filing

2017

Revenue$675,294
Expenses$585,244
Net Income$90,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,074,601
Mission and Program Overview

Mission

Hope Harbor Home strives to break the cycle of domestic and sexual violence in Brunswick County, North Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,723$309,712▲ $98,989
Land, Buildings, and Equipment, Net$271,637$246,506▼ $25,131
Investments in Publicly Traded Securities$89,511$98,683▲ $9,172
Inventories for Sale or Use$32,572$38,825▲ $6,253
Pledges and Grants Receivable$25,471$30,721▲ $5,250
Prepaid Expenses and Deferred Charges$15,764$20,171▲ $4,407
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$645,678$744,618▲ $98,940
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,212$138,118▼ $13,094
Accounts Payable and Accrued Expenses$43,959$58,866▲ $14,907
Total Liabilities$195,171$196,984▲ $1,813
Net Assets / Fund Balance
Unrestricted Net Assets$450,507$547,634▲ $97,127
Total Net Assets Fund Balance$450,507$547,634▲ $97,127
Total Liabilities and Net Assets / Fund Balance$645,678$744,618▲ $98,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,971$308,219$479,190
Land$73,500-$73,500
Equipment$2,035$50,392$52,427
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn CarlsonExecutive DirectorFT$62,944$1,888$64,832

Board Members and Trustees

NameTitle
Nita RobertsonPast President
BJ StephensPresident
Gene FallerVice President
John GoldsworthVice President
Ann ParvinDirector
Beth CrockerDirector
Crystal BrooksDirector
Gina EsseyDirector
Helen SteadDirector
Jacob WardDirector
Peggy RowlandDirector
Seth ParmeleeDirector
Timothy RandallDirector
Lizzie MitchellSecretary
Gayle ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485,008
Program Service Revenue
$0
Investment Income
$2,094
Other Revenue
$188,192
All Other Contributions
$165,452
Change in Net Assets
$90,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,294
Revenue Not Reported on Form 990
$7,077
Total Revenue per Audited Statements
$682,371
Total Revenue per Form 990
$675,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,283
Other Expenses$122,961
Total Fundraising Expense$45,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,824$29,530$13,943$315,297
Current Officers, Directors, Trustees, and Key Employees$23,805$17,854$17,854$59,513
Other Employee Benefits$40,143$4,970$3,326$48,439
Occupancy$36,456--$36,456
Payroll Taxes$26,740$4,265$2,853$33,858
Depreciation Depletion$13,737$785$785$15,307
Other Expenses$12,073$6,551$6,077$12,073
Insurance$8,507$1,492-$9,999
Fees for Services Accounting-$7,625-$7,625
Travel$4,927$1,255$441$6,623
Pension Plan Contributions$4,088$652$436$5,176
Fees for Services Other$3,957--$3,957
Total Functional Expenses$464,550$74,979$45,715$585,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,244
Total Expenses per Audited Statements$585,244
Total Expenses per Form 990$585,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,571
Fundraising Direct Expenses$8,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual golf tournament$29,715$29,715$8,095$21,620
Total Events$29,715$29,715$8,095$21,620
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the treasurer with the CPA who prepared it. The full board is notified that the 990 is available for review. Comments and questions are solicited.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each prospective board member is required to disclose conflicts before being voted onto the board of directors. Directors are expected to immediately disclose a conflict as soon as it arises.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Personnel committee of the board meets on major personnel decisions such as compensation changes. Wage comparison data is provided and committee reports back to the full board where decisions are documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 can be found on guidestar.org and other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Harbor Home Inc
EIN
56-1541947
Phone
9107545726
Address
PO Box 230, Supply, NC 28462

Signing Officer

Name
Gayle Todd
Title
Treasurer
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BJ Stephens
Formed
1986
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
85

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and Hope Harbor believes it is not subject to tax examinations for fiscal years prior to FY 2013/14.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/InsuranceGrp/ProgramServicesAmt08507
IRS990/InsuranceGrp/TotalAmt09999
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IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246506
IRS990/LandBldgEquipCostOrOtherBssAmt0605117
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hope Harbor Home strives to break the cycle of domestic and sexual violence in Brunswick County, North Carolina.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026476
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0161716
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt036456
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048439
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IRS990/OtherExpensesGrp/Desc1Client Assistance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06551
IRS990/OtherExpensesGrp/ProgramServicesAmt018293
IRS990/OtherExpensesGrp/ProgramServicesAmt112073
IRS990/OtherExpensesGrp/TotalAmt030921
IRS990/OtherExpensesGrp/TotalAmt112073
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315297
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04265
IRS990/PayrollTaxesGrp/ProgramServicesAmt026740
IRS990/PayrollTaxesGrp/TotalAmt033858
IRS990/PensionPlanContributionsGrp/FundraisingAmt0436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04088
IRS990/PensionPlanContributionsGrp/TotalAmt05176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020171
IRS990/PrincipalOfficerNm0BJ Stephens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided low-cost, practical necessities to the Brunswick County community, such as clothing and furniture, through the operation of four thrift stores. The stores provide a mechanism for Hope Harbor to place awareness materials in the community about domestic violence and sexual assault including contact information for those in need and general educational materials.
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IRS990/PYOtherExpensesAmt0205478
IRS990/PYOtherRevenueAmt029186
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IRS990/PYSalariesCompEmpBnftPaidAmt0710656
IRS990/PYTotalExpensesAmt0916134
IRS990/PYTotalRevenueAmt0978521
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0501460
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017110
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0498476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0419332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0493558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0541399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02505693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02094

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,618
Liabilities
$196,984
Net assets
$547,634
Revenue
$675,294
Expenses
$585,244
Net income
$90,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.95$0.92$0.62$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.74$0.83$0.61$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.14$1.54$0.87$0.59$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$0.83$0.51$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.74$0.51$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.59$0.56$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.64$0.62$0.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.64$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.55$0.68$0.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$0.98$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$0.79$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.23$0.44$0.91$0.98$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.25$0.50$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.24$0.50$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.48$1.06