Civic Intelligence

Hope Haven of Northeast Georgiainc

EIN 58-0836267 • 501(c)3 • Athens, GA

View Organization Page

Profile

Developmentally disabled consumer facility

795 Newton Bridge RoadAthens, GA 30606

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,065,590

Down $133,138 (-11%) from 2023

Liabilities

Down

$171,425

Down $12,042 (-6.6%) from 2023

Net Assets

Down

$894,165

Down $121,096 (-12%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Down

$1,967,847

Down $208,745 (-9.6%) from 2023

Expenses

Down

$2,088,943

Down $154,096 (-6.9%) from 2023

Net Income

Down

-$121,096

Down $54,649 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $299,143Liabilities 2011: $215,740Net Assets 2011: $83,4032011Assets 2012: $395,874Liabilities 2012: $247,287Net Assets 2012: $148,5872012Assets 2013: $414,587Liabilities 2013: $260,463Net Assets 2013: $154,1242013Assets 2014: $405,324Liabilities 2014: $315,149Net Assets 2014: $90,1752014Assets 2015: $380,646Liabilities 2015: $339,945Net Assets 2015: $40,7012015Assets 2016: $457,098Liabilities 2016: $313,247Net Assets 2016: $143,8512016Assets 2017: $517,989Liabilities 2017: $269,133Net Assets 2017: $248,8562017Assets 2018: $621,686Liabilities 2018: $213,295Net Assets 2018: $408,3912018Assets 2019: $757,583Liabilities 2019: $224,636Net Assets 2019: $532,9472019Assets 2020: $1,163,841Liabilities 2020: $667,802Net Assets 2020: $496,0392020Assets 2021: $1,171,392Liabilities 2021: $182,742Net Assets 2021: $988,6502021Assets 2022: $1,236,417Liabilities 2022: $154,708Net Assets 2022: $1,081,7092022Assets 2023: $1,198,728Liabilities 2023: $183,467Net Assets 2023: $1,015,2612023Assets 2024: $1,065,590Liabilities 2024: $171,425Net Assets 2024: $894,1652024

Highlighted filing

2024

Assets$1,065,590
Liabilities$171,425
Net Assets$894,165
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,103,726Expenses 2011: $2,581,691Net Income 2011: $522,0352011Expenses 2012: $2,457,0322012Revenue 2013: $2,455,625Expenses 2013: $2,450,088Net Income 2013: $5,5372013Revenue 2014: $2,757,099Expenses 2014: $2,736,883Net Income 2014: $20,2162014Revenue 2015: $2,731,247Expenses 2015: $2,780,721Net Income 2015: -$49,4742015Revenue 2016: $2,984,235Expenses 2016: $2,881,085Net Income 2016: $103,1502016Revenue 2017: $3,041,396Expenses 2017: $2,936,391Net Income 2017: $105,0052017Revenue 2018: $3,230,677Expenses 2018: $3,071,142Net Income 2018: $159,5352018Revenue 2019: $3,324,190Expenses 2019: $3,199,634Net Income 2019: $124,5562019Revenue 2020: $2,931,097Expenses 2020: $2,968,005Net Income 2020: -$36,9082020Revenue 2021: $2,856,521Expenses 2021: $2,363,910Net Income 2021: $492,6112021Revenue 2022: $2,233,286Expenses 2022: $2,140,227Net Income 2022: $93,0592022Revenue 2023: $2,176,592Expenses 2023: $2,243,039Net Income 2023: -$66,4472023Revenue 2024: $1,967,847Expenses 2024: $2,088,943Net Income 2024: -$121,0962024

Highlighted filing

2024

Revenue$1,967,847
Expenses$2,088,943
Net Income-$121,096
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,065,590
Liabilities
$171,425
Net assets
$894,165
Revenue
$1,967,847
Expenses
$2,088,943
Net income
-$121,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.17$0.89$1.97$2.09$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.18$1.02$2.18$2.24$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.08$2.23$2.14$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.18$0.99$2.86$2.36$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.67$0.50$2.93$2.97$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.22$0.53$3.32$3.20$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.21$0.41$3.23$3.07$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.27$0.25$3.04$2.94$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.31$0.14$2.98$2.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.04$2.73$2.78$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.32$0.09$2.76$2.74$0.02
2013Summary only. Only limited summary data is available for this year.$0.41$0.26$0.15$2.46$2.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.25$0.15$2.46
2011Summary only. Only limited summary data is available for this year.$0.30$0.22$0.08$3.10$2.58$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,978,493
Mission and Program Overview

Mission

Developmentally disabled consumer facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$718,303$801,227▲ $82,924
Accounts Receivable$229,899$209,331▼ $20,568
Land, Buildings, and Equipment, Net$6,931$29,347▲ $22,416
Cash and Non-Interest-Bearing Accounts$243,595$25,685▼ $217,910
Total Assets$1,198,728$1,065,590▼ $133,138
Liabilities
Other Liabilities$165,722$139,288▼ $26,434
Accounts Payable and Accrued Expenses$17,745$32,137▲ $14,392
Total Liabilities$183,467$171,425▼ $12,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,973$894,165▲ $355,192
Net Assets With Donor Restrictions$476,288--
Total Net Assets Fund Balance$1,015,261$894,165▼ $121,096
Total Liabilities and Net Assets / Fund Balance$1,198,728$1,065,590▼ $133,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,347$291,568$320,915
Equipment-$97,332$97,332
Buildings-$3,328$3,328
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ryan HuntPresident
Angela TaylorBoard Member
Carey MclaughlinBoard Member
Chris GrinerBoard Member
Judy AldridgeBoard Member
Luke TurnerBoard Member
Renee RuarkBoard Member
Roy Manoll IiiBoard Member
Steve BakerBoard Member
Amy BraySecretary
Meyer VashiTreasurer
Greg TolbertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,749
Program Service Revenue
$1,737,845
Investment Income
$26,899
Other Revenue
$-10,646
All Other Contributions
$2,892
Change in Net Assets
$-121,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,847
Total Revenue per Audited Statements
$1,967,847
Total Revenue per Form 990
$1,967,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,506
Other Expenses$544,437
Total Fundraising Expense$24,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,636$154,191$20,021$1,254,848
Other Employee Benefits$169,628$24,203$3,143$196,974
Occupancy$98,678$49,338-$148,016
Payroll Taxes$79,816$11,389$1,479$92,684
All Other Expenses$42,496$12,393-$54,889
Insurance$36,004$18,002-$54,006
Travel$16,858$8,429-$25,287
Other Expenses$12,818$6,409-$19,227
Conferences and Meetings$5,525$2,762-$8,287
Depreciation Depletion$5,423$2,711-$8,134
Office Expenses$1,584$792-$2,376
Total Functional Expenses$1,698,943$365,357$24,643$2,088,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,088,943
Total Expenses per Audited Statements$2,088,943
Total Expenses per Form 990$2,088,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$34,246-$10,646-
Total Events$34,246-$10,646$-10,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annual Leave$105,533
Accrued Wages$30,849
Payroll Withheld and Accrued$2,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 11B

“The treasurer will review the tax return with the finance comittee before filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are avaialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Haven of Northeast Georgiainc
EIN
58-0836267
Phone
7065484361
Address
795 NEWTON BRIDGE ROAD, ATHENS, GA 30606

Signing Officer

Name
Amy Moore
Title
Executive Director
Phone
7065484361
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Moore
Voting Board Members
12
Independent Board Members
12
Employees
54

Preparer

Firm
Robert Baker & Associates
Address
2200 WATERGATE COURT, ALBANY, GA 31707
Preparer
Carl J Shirah Iv
Phone
2294359500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation difference 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book/tax depreciation difference 0”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07065484361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0795 NEWTON BRIDGE ROAD
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02762
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IRS990/CYContributionsGrantsAmt0213749
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IRS990/Desc0HOPE HAVEN PROVIDES EDUCATIONAL AND SUPPORTED EMPLOYMENT OPPORTUNITIES AND INTEGRATION AND SOCIAL SERVICES TO CLIENTS WHO ARE DISABLED BY SOME FORM OF DEVELOPMENTAL DISABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0476288
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01698943
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020021
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0620858
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION DIFFERENCE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW THE TAX RETURN WITH THE FINANCE COMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DEPRECIATION DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TravelGrp/ManagementAndGeneralAmt08429

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