Civic Intelligence

Hope Haven Foundation Inc

990 • Fiscal year 2016 • EIN 56-2023749

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-290%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,046,140

Down $218,063 (-6.7%) from 2015

Net Assets

Down

$3,046,140

Down $218,063 (-6.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Up

$75,129

Up $35,936 (+92%) from 2015

Expenses

Down

$293,192

Down $97,887 (-25%) from 2015

Net Income

Up

-$218,063

Up $133,823 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$3,046,140
Liabilities$0
Net Assets$3,046,140
Open 2016 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

2016

Revenue$75,129
Expenses$293,192
Net Income-$218,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$75,129
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$3,154,142$2,967,902▼ $186,240
Savings and Temporary Cash Investments$110,061$40,738▼ $69,323
Accounts Receivable-$37,500-
Cash and Non-Interest-Bearing Accounts-$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$3,264,203$3,046,140▼ $218,063
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,264,203$3,046,140▼ $218,063
Total Net Assets Fund Balance$3,264,203$3,046,140▼ $218,063
Total Liabilities and Net Assets / Fund Balance$3,264,203$3,046,140▼ $218,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,392,829$3,184,463$5,577,292
Land$574,500-$574,500
Leasehold Improvements$120$28,382$28,502
Equipment$453$12,861$13,314
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry W JerniganChairman
Bessie TateDirector
James C ThompsonDirector
Nicole GardnerDirector
Alice HarrisonAssistant Sec.
Barbara ThomsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,000
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$-218,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,192
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$186,240--$186,240
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Other-$425-$425
Other Expenses$6,525$2-$2
Total Functional Expenses$292,765$427$0$293,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope Haven IncCharlotte, NC-Operations$100,000
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

Filer Name
Hope Haven Foundation Inc
EIN
56-2023749
Phone
7043728809
Address
3815 North Tryon Street, Charlotte, NC 28206

Signing Officer

Name
Barbara Thomson
Title
Treasurer
Signed
2017-02-07
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

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028206
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hope 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/AddressLine1Txt03815 North Tryon Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Charlotte
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt175000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash given
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Lease
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Hope Haven Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Hope Haven Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03264203
IRS990/TotalAssetsEOYAmt03046140
IRS990/TotalAssetsGrp/BOYAmt03264203
IRS990/TotalAssetsGrp/EOYAmt03046140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03264203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03046140
IRS990/TotalProgramServiceExpensesAmt0292765
IRS990/TotalProgramServiceRevenueAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075129
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03264203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03046140
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03264203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03046140
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06135 Park South Dr Suite 510
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028210
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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
$3,046,140
Liabilities
$0
Net assets
$3,046,140
Revenue
$75,129
Expenses
$293,192
Net income
-$218,063
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