Civic Intelligence

Hope Haven Foundation Inc

990 • Fiscal year 2018 • EIN 56-2023749

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-474945%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,276,430

Down $651,121 (-22%) from 2017

Net Assets

Down

$2,276,430

Down $651,121 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$74

Down $304,882 (-100%) from 2017

Expenses

Down

$351,533

Down $72,012 (-17%) from 2017

Net Income

Down

-$351,459

Down $232,870 (-196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$2,276,430
Liabilities$0
Net Assets$2,276,430
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$74
Expenses$351,533
Net Income-$351,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.2
Gross Receipts
$74
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$2,725,875$2,243,356▼ $482,519
Prepaid Expenses and Deferred Charges-$27,730-
Savings and Temporary Cash Investments$201,676$5,344▼ $196,332
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-
Total Assets$2,927,551$2,276,430▼ $651,121
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,927,551$2,276,430▼ $651,121
Total Net Assets Fund Balance$2,927,551$2,276,430▼ $651,121
Total Liabilities and Net Assets / Fund Balance$2,927,551$2,276,430▼ $651,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,898,900$3,312,063$5,210,963
Land$344,003-$344,003
Leasehold Improvements-$28,502$28,502
Equipment$453$12,861$13,314
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry W JerniganChairman
Nicole GardnerVice Chair
Alice HarrisonAssistant Sec.
Bessie TateSecretary
Barbara ThomsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$-351,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,533
Grants and Similar Amounts Paid$162,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$182,857--$182,857
Grants to Domestic Orgs$162,000--$162,000
Other Expenses$6,640--$6,640
Fees for Services Other-$36-$36
Total Functional Expenses$351,497$36$0$351,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope Haven IncCharlotte, NC501(c)(3)Operations$162,000
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
Jerry W Jernigan
Title
Chairman
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry W Jernigan
Formed
1996
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of real estate to Hope Haven, Inc. (net book value) = -$299662”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01898900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03312063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05210963
IRS990ScheduleD/EquipmentGrp/BookValueAmt0453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013314
IRS990ScheduleD/LandGrp/BookValueAmt0344003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02243356
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0162000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hope Haven Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0581314284
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03815 North Tryon Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Charlotte
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/ExplanationTxt2Transfer of real estate to Hope Haven, Inc. (net book value) = -$299662
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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/InvolvedAmt0162000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1299662
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Book Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Hope Haven Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Hope Haven Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02927551
IRS990/TotalAssetsEOYAmt02276430
IRS990/TotalAssetsGrp/BOYAmt02927551
IRS990/TotalAssetsGrp/EOYAmt02276430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02927551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02276430
IRS990/TotalProgramServiceExpensesAmt0351497
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02927551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02276430
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,276,430
Liabilities
$0
Net assets
$2,276,430
Revenue
$74
Expenses
$351,533
Net income
-$351,459
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