Civic Intelligence

Hope Haven Foundation Inc

990 • Fiscal year 2014 • EIN 56-2023749

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileN/A
3815 North Tryon StreetCharlotte, NC 28206

(704) 372-8809

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,616,089

Down $169,835 (-4.5%) from 2013

Net Assets

Down

$3,616,089

Down $30,835 (-0.8%) from 2013

Liabilities

Down

$0

Down $139,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin13th percentile

Revenue

Up

$156,206

Up $77,910 (+100%) from 2013

Expenses

Down

$187,041

Down $101,654 (-35%) from 2013

Net Income

Up

-$30,835

Up $179,564 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,018,169Liabilities 2011: $1,902,357Net Assets 2011: $2,115,8122011Assets 2012: $3,857,323Liabilities 2012: $0Net Assets 2012: $3,857,3232012Assets 2013: $3,785,924Liabilities 2013: $139,000Net Assets 2013: $3,646,9242013Assets 2014: $3,616,089Liabilities 2014: $0Net Assets 2014: $3,616,0892014Assets 2015: $3,264,203Liabilities 2015: $0Net Assets 2015: $3,264,2032015Assets 2016: $3,046,140Liabilities 2016: $0Net Assets 2016: $3,046,1402016Assets 2017: $2,927,551Liabilities 2017: $0Net Assets 2017: $2,927,5512017Assets 2018: $2,276,430Liabilities 2018: $0Net Assets 2018: $2,276,4302018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$3,616,089
Liabilities$0
Net Assets$3,616,089
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $333,9762011Revenue 2012: $1,979,421Expenses 2012: $237,910Net Income 2012: $1,741,5112012Revenue 2013: $78,296Expenses 2013: $288,695Net Income 2013: -$210,3992013Revenue 2014: $156,206Expenses 2014: $187,041Net Income 2014: -$30,8352014Revenue 2015: $39,193Expenses 2015: $391,079Net Income 2015: -$351,8862015Revenue 2016: $75,129Expenses 2016: $293,192Net Income 2016: -$218,0632016Revenue 2017: $304,956Expenses 2017: $423,545Net Income 2017: -$118,5892017Revenue 2018: $74Expenses 2018: $351,533Net Income 2018: -$351,4592018Revenue 2019: $02019

Highlighted filing

2014

Revenue$156,206
Expenses$187,041
Net Income-$30,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$156,206
Mission and Program Overview

Mission

To generate financial support for and lease facilities to Hope Haven, Inc., an organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,527,944$3,340,911▼ $187,033
Savings and Temporary Cash Investments$257,980$275,178▲ $17,198
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,785,924$3,616,089▼ $169,835
Other Assets Total-$0-
Liabilities
Grants Payable$100,000--
Deferred Revenue$39,000--
Total Liabilities$139,000$0▼ $139,000
Net Assets / Fund Balance
Unrestricted Net Assets$3,646,924$3,616,089▼ $30,835
Total Net Assets Fund Balance$3,646,924$3,616,089▼ $30,835
Total Liabilities and Net Assets / Fund Balance$3,785,924$3,616,089▼ $169,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,764,649$2,812,643$5,577,292
Land$574,500-$574,500
Leasehold Improvements$1,309$27,193$28,502
Equipment$453$12,861$13,314
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James C ThompsonChairman
Malinda StilesVice Chair
Bessie TateDirector
Jerry W JerniganDirector
Nicole GardnerDirector
Alice HarrisonAssistant Sec.
Barbara ThomsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,000
Investment Income
$206
Other Revenue
$0
Change in Net Assets
$-30,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$187,033--$187,033
Other Expenses-$8-$8
Total Functional Expenses$187,033$8$0$187,041
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
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“Form 990 reviewed by members of the Board of Directors prior to filing.”

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

“Upon request”

Filing and Contact Details

Filer

EIN
56-2023749
Phone
7043728809

Signing Officer

Name
Barbara Thomson
Title
Treasurer
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Thompson
Formed
1996
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Preparer
Phillip G Wilson
Phone
7043721515
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03340911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by members of the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Hope Haven Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581314284
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Residential after-care for alcohol and drug addicts
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103815 North Tryon Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Charlotte
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode028206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0156000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Lease
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Hope Haven Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03785924
IRS990/TotalAssetsEOYAmt03616089
IRS990/TotalAssetsGrp/BOYAmt03785924
IRS990/TotalAssetsGrp/EOYAmt03616089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0139000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03646924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03616089
IRS990/TotalProgramServiceExpensesAmt0187033
IRS990/TotalProgramServiceRevenueAmt0156000
IRS990/TotalRevenueGrp/ExclusionAmt0206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156206
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03785924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03616089
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03646924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03616089
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106135 Park South Dr Suite 510
IRS990/USAddress/City0Charlotte
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028210
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Thomson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hope Haven Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,616,089
Liabilities
$0
Net assets
$3,616,089
Revenue
$156,206
Expenses
$187,041
Net income
-$30,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.00$0.35$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.30$0.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.08$0.29$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.04$0.39$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.16$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.14$3.65$0.08$0.29$0.21
2012Summary only. Only limited summary data is available for this year.$3.86$0.00$3.86$1.98$0.24$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.90$2.12$0.33