Civic Intelligence

Hope Haven Inc.

990 • Fiscal year 2011 • EIN 58-1314284

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 26, 2011

3815 N Tryon Street28206
Siviq Scores

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

Liabilities / Assets

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • NTEE F • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,138,933

No earlier filing loaded for comparison.

Net Assets

$2,027,365

No earlier filing loaded for comparison.

Liabilities

$111,568

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,458,453

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,138,933Liabilities 2011: $111,568Net Assets 2011: $2,027,3652011Assets 2012: $2,393,786Liabilities 2012: $124,957Net Assets 2012: $2,268,8292012Assets 2013: $3,310,949Liabilities 2013: $504,513Net Assets 2013: $2,806,4362013Assets 2014: $3,276,392Liabilities 2014: $130,122Net Assets 2014: $3,146,2702014Assets 2015: $3,026,641Liabilities 2015: $148,871Net Assets 2015: $2,877,7702015Assets 2016: $2,904,302Liabilities 2016: $181,032Net Assets 2016: $2,723,2702016Assets 2017: $3,008,947Liabilities 2017: $156,967Net Assets 2017: $2,851,9802017Assets 2018: $3,181,640Liabilities 2018: $212,595Net Assets 2018: $2,969,0452018Assets 2019: $5,504,444Liabilities 2019: $309,874Net Assets 2019: $5,194,5702019Assets 2020: $5,989,671Liabilities 2020: $586,401Net Assets 2020: $5,403,2702020Assets 2021: $6,310,003Liabilities 2021: $183,775Net Assets 2021: $6,126,2282021Assets 2022: $6,086,941Liabilities 2022: $142,250Net Assets 2022: $5,944,6912022Assets 2023: $5,644,262Liabilities 2023: $142,499Net Assets 2023: $5,501,7632023Assets 2024: $5,413,198Liabilities 2024: $171,086Net Assets 2024: $5,242,1122024Assets 2025: $6,135,147Liabilities 2025: $205,412Net Assets 2025: $5,929,7352025

Highlighted filing

2011

Assets$2,138,933
Liabilities$111,568
Net Assets$2,027,365

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,458,4532011Expenses 2012: $3,605,9222012Expenses 2013: $3,537,3432013Revenue 2014: $4,085,849Expenses 2014: $3,746,015Net Income 2014: $339,8342014Revenue 2015: $3,762,893Expenses 2015: $4,031,393Net Income 2015: -$268,5002015Revenue 2016: $3,887,621Expenses 2016: $4,042,603Net Income 2016: -$154,9822016Revenue 2017: $4,359,664Expenses 2017: $4,230,954Net Income 2017: $128,7102017Revenue 2018: $4,158,990Expenses 2018: $4,341,587Net Income 2018: -$182,5972018Revenue 2019: $4,298,433Expenses 2019: $4,365,372Net Income 2019: -$66,9392019Revenue 2020: $3,986,793Expenses 2020: $3,778,093Net Income 2020: $208,7002020Revenue 2021: $5,302,124Expenses 2021: $4,579,166Net Income 2021: $722,9582021Revenue 2022: $4,423,960Expenses 2022: $4,605,497Net Income 2022: -$181,5372022Revenue 2023: $4,652,930Expenses 2023: $5,095,858Net Income 2023: -$442,9282023Revenue 2024: $5,220,174Expenses 2024: $5,479,825Net Income 2024: -$259,6512024Revenue 2025: $6,615,800Expenses 2025: $5,928,177Net Income 2025: $687,6232025

Highlighted filing

2011

Revenue-
Expenses$3,458,453
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 26, 2011
Return Version
2010v3.2
Gross Receipts
$3,736,368
Mission and Program Overview

Mission

To provide life-skills for homeless, chemically dependent adults and families within a supportive, residential environment, leading to their independence.

Major Activities

Activity 2
Vocational services: Vocational counseling, vocational training (commercial laundry, food services, catering, building maintenance, ServeSafe training), job referral.
Filing and Contact Details

Filer

EIN
58-1314284
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IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.14$0.21$5.93$6.62$5.93$0.69
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.17$5.24$5.22$5.48$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.14$5.50$4.65$5.10$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.14$5.94$4.42$4.61$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.18$6.13$5.30$4.58$0.72
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.59$5.40$3.99$3.78$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.31$5.19$4.30$4.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.21$2.97$4.16$4.34$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.16$2.85$4.36$4.23$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.18$2.72$3.89$4.04$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.15$2.88$3.76$4.03$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.13$3.15$4.09$3.75$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.50$2.81$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.12$2.27$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.11$2.03$3.46