Civic Intelligence

Hope Haven Inc.

990 • Fiscal year 2016 • EIN 58-1314284

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization Profilewww.hopehaveninc.org

View Organization Page

3815 N 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

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$145,242

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • NTEE F • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,904,302

Down $122,339 (-4.0%) from 2015

Net Assets

Down

$2,723,270

Down $154,500 (-5.4%) from 2015

Liabilities

Up

$181,032

Up $32,161 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

Up

$3,887,621

Up $124,728 (+3.3%) from 2015

Expenses

Up

$4,042,603

Up $11,210 (+0.3%) from 2015

Net Income

Up

-$154,982

Up $113,518 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$2,904,302
Liabilities$181,032
Net Assets$2,723,270
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$3,887,621
Expenses$4,042,603
Net Income-$154,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$3,928,489
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,811,844$1,755,336▼ $56,508
Pledges and Grants Receivable$484,851$520,196▲ $35,345
Savings and Temporary Cash Investments$246,322$399,447▲ $153,125
Accounts Receivable$421,500$149,273▼ $272,227
Prepaid Expenses and Deferred Charges$62,124$57,379▼ $4,745
Investments in Publicly Traded Securities-$22,671-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,026,641$2,904,302▼ $122,339
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$148,871$181,032▲ $32,161
Total Liabilities$148,871$181,032▲ $32,161
Net Assets / Fund Balance
Unrestricted Net Assets$2,216,636$1,993,088▼ $223,548
Temporarily Rstr Net Assets$661,134$730,182▲ $69,048
Total Net Assets Fund Balance$2,877,770$2,723,270▼ $154,500
Total Liabilities and Net Assets / Fund Balance$3,026,641$2,904,302▼ $122,339

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,121,420$278,637$1,400,057
Equipment$84,432$843,185$927,617
Buildings$465,593$45,554$511,147
Land$83,891-$83,891
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice HarrisonExec DirectorFT$130,892$14,350$145,242

Board Members and Trustees

NameTitle
Jon P CarrollChair
Kenston GriffinPast Chair
Chris RichVice Chair
Bernadette WashingtonDirector
Brian GaineyDirector
C Renee JarrettDirector
Captain Michael SmithDirector
Chris CarmackDirector
Christina TaylorDirector
Denise SawyerDirector
James McPhersonDirector
Jerald CoughterDirector
Jocelyn FullerDirector
Jodi RamirezDirector
John E PolleyDirector
Judy RansonDirector
Kenneth WildmanDirector
Lenard StreetDirector
Lina JamesDirector
Major Loretta PaganDirector
Michelle MooreDirector
Peggy McDonnellDirector
Pete ThedingaDirector
Rashida GittensDirector
Richard WilliamsDirector
Ross HowardDirector
Winnye WilksDirector
Scott DamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,737,672
Program Service Revenue
$2,102,284
Investment Income
$0
Other Revenue
$47,665
All Other Contributions
$909,730
Change in Net Assets
$-154,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,887,621
Revenue Not Reported on Form 990
$284,350
Total Revenue per Audited Statements
$4,171,971
Total Revenue per Form 990
$3,887,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,724,253
Other Expenses$1,318,350
Total Fundraising Expense$175,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,588,351$299,720$47,075$1,935,146
Other Employee Benefits$266,721$64,278$13,365$344,364
Occupancy$296,571$22,683$8,186$327,440
Payroll Taxes$166,477$40,120$8,342$214,939
All Other Expenses$114,430$6,356$18,636$139,422
Current Officers, Directors, Trustees, and Key Employees$13,271$86,260$33,177$132,708
Pension Plan Contributions$75,204$18,124$3,768$97,096
Depreciation Depletion$82,272$4,376$875$87,523
Insurance$66,435$5,536$1,845$73,816
Other Expenses$58,084$3,119$1,040$62,243
Total Functional Expenses$3,264,016$603,222$175,365$4,042,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,326,471
Expenses per Audited Statements$4,042,603
Total Expenses per Form 990$4,042,603
Expenses Not Reported on Form 990$283,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,533
Fundraising Direct Expenses$40,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary$124,293$88,533$22,113$66,420
Total Events$124,293$88,533$40,868$47,665
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
Audit committee
No
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
Yes
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

“Each member of the finance committee to review and approve before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Procedure is for staff and board to review the policies annually and sign a statement that it was reviewed. If there is a breach of conflict by staff, it is addressed in a meeting with that person's supervisor, our Personnel VP and our CEO, and minutes are taken and kept in that employee's file as to the outcome and steps to be taken. If there is a breach with the Board, the steps are outlined in the Conflict of Interest Policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“CEO's performance is reviewed by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Performance of all other employees reviewed by CEO.”

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

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Haven Inc
EIN
58-1314284
Phone
7043728809
Address
3815 N Tryon Street, Charlotte, NC 28206

Signing Officer

Name
Scott Dam
Title
Treasurer
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Rich
Formed
1976
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
63
Volunteers
2,233

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

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event expense $40868”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expense $40868”

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IRS990/Desc0Clinical Program: 304 adults and 29 children received residential substance abuse services. 58% exited the program into permanent housing. 170 of the adults served had 3+ co-occuring disorders, primarily mental health diagnoses and chronic health issues. Other Issues: Depressed census first quarter due to continuing issues with coordinated assessment which affected income from contracts with Mecklenburg County/Cardinal.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jerald Coughter
IRS990/Form990PartVIISectionAGrp/PersonNm2Ross Howard
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon P Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Carmack
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Rich
IRS990/Form990PartVIISectionAGrp/PersonNm7Scott Dam
IRS990/Form990PartVIISectionAGrp/PersonNm8Lina James
IRS990/Form990PartVIISectionAGrp/PersonNm9Kenston Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm10John E Polley
IRS990/Form990PartVIISectionAGrp/PersonNm11Rashida Gittens
IRS990/Form990PartVIISectionAGrp/PersonNm12Denise Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm13Jodi Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm14Winnye Wilks
IRS990/Form990PartVIISectionAGrp/PersonNm15Peggy McDonnell
IRS990/Form990PartVIISectionAGrp/PersonNm16Lenard Street
IRS990/Form990PartVIISectionAGrp/PersonNm17Bernadette Washington
IRS990/Form990PartVIISectionAGrp/PersonNm18Major Loretta Pagan
IRS990/Form990PartVIISectionAGrp/PersonNm19C Renee Jarrett
IRS990/Form990PartVIISectionAGrp/PersonNm20Captain Michael Smith
IRS990/Form990PartVIISectionAGrp/PersonNm21James McPherson
IRS990/Form990PartVIISectionAGrp/PersonNm22Christina Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm23Pete Thedinga
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IRS990/Form990PartVIISectionAGrp/PersonNm25Jocelyn Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm26Brian Gainey
IRS990/Form990PartVIISectionAGrp/PersonNm27Kenneth Wildman
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Exec Director
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,904,302
Liabilities
$181,032
Net assets
$2,723,270
Revenue
$3,887,621
Expenses
$4,042,603
Net income
-$154,982
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