Civic Intelligence

Hope Haven Inc.

990 • Fiscal year 2018 • EIN 58-1314284

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

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

23rd percentile

0.07x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.05x

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

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-4.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$152,229

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-4.6%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,181,640

Up $172,693 (+5.7%) from 2017

Net Assets

Up

$2,969,045

Up $117,065 (+4.1%) from 2017

Liabilities

Up

$212,595

Up $55,628 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin21st percentile

Revenue

Down

$4,158,990

Down $200,674 (-4.6%) from 2017

Expenses

Up

$4,341,587

Up $110,633 (+2.6%) from 2017

Net Income

Down

-$182,597

Down $311,307 (-242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$3,181,640
Liabilities$212,595
Net Assets$2,969,045
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$4,158,990
Expenses$4,341,587
Net Income-$182,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.2
Gross Receipts
$4,172,090
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$1,695,937$1,968,805▲ $272,868
Savings and Temporary Cash Investments$503,788$535,253▲ $31,465
Pledges and Grants Receivable$567,957$438,812▼ $129,145
Accounts Receivable$205,413$205,472▲ $59
Prepaid Expenses and Deferred Charges$35,852$33,298▼ $2,554
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,008,947$3,181,640▲ $172,693
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$156,967$212,595▲ $55,628
Total Liabilities$156,967$212,595▲ $55,628
Net Assets / Fund Balance
Unrestricted Net Assets$2,175,598$2,476,363▲ $300,765
Temporarily Rstr Net Assets$676,382$492,682▼ $183,700
Total Net Assets Fund Balance$2,851,980$2,969,045▲ $117,065
Total Liabilities and Net Assets / Fund Balance$3,008,947$3,181,640▲ $172,693

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,024,818$374,447$1,399,265
Buildings$566,226$311,250$877,476
Equipment$119,370$728,302$847,672
Land$258,391-$258,391
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice HarrisonExec DirectorFT$136,510$15,719$152,229

Board Members and Trustees

NameTitle
Chris RichChair
Rashida GittensVice Chair
Barbara SheppardDirector
Brian GaineyDirector
C Renee Jarrett-LittleDirector
Captain Michael Mike SmithDirector
Darryl StrawberryDirector
James Jim C ThompsonDirector
Jodi RamirezDirector
John E PolleyDirector
Jon P CarrollDirector
Joseph DonlevyDirector
Juanita KylanderDirector
Judy RansonDirector
Kenneth Chip WildmanDirector
Kenston GriffinDirector
Michelle MooreDirector
Mike MastermanDirector
Paresh MuthaDirector
Peggy McDonnellDirector
Pete ThedingaDirector
Richard Stick WilliamsDirector
Ross HowardDirector
Suzanne ThompsonDirector
Winnye WilksDirector
Denise SawyerSecretary
Scott DamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,289,567
Program Service Revenue
$2,871,207
Investment Income
$-1,784
Other Revenue
$0
All Other Contributions
$671,076
Change in Net Assets
$-182,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,158,990
Revenue Not Reported on Form 990
$329,316
Total Revenue per Audited Statements
$4,488,306
Total Revenue per Form 990
$4,158,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,979,258
Other Expenses$1,362,329
Total Fundraising Expense$217,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,686,216$309,053$50,213$2,045,482
Payroll Taxes$483,525$31,308$7,031$521,864
Occupancy$230,875$19,240$6,413$256,528
Other Employee Benefits$85,797$94,383$21,120$201,300
All Other Expenses$146,338$17,954$-3,742$160,550
Current Officers, Directors, Trustees, and Key Employees$34,836$69,671$34,836$139,343
Depreciation Depletion$83,454$4,439$888$88,781
Insurance$70,290$5,857$1,952$78,099
Other Expenses$35,188$3,656$34,938$73,782
Pension Plan Contributions$56,477$12,018$2,774$71,269
Total Functional Expenses$3,495,343$629,141$217,103$4,341,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,670,903
Expenses per Audited Statements$4,341,587
Total Expenses per Form 990$4,341,587
Expenses Not Reported on Form 990$329,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,316
Fundraising Gross Income$11,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing for Hope Gala$107,593$11,316$6,293$5,023
Total Events$107,593$11,316$11,316-
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
Yes
Backup withholding compliance
Yes
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
Denise Sawyer
Title
Treasurer
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Harrison
Formed
1976
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
29
Employees
79
Volunteers
3,869

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 Increases

“Transfer of Charlotte Dr facility from Hope Haven Foundation = $299662”

Financial Statement Notes

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

“Special Event expense $11316”

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

“Special Event Expense $11316”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jon P Carroll
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IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Gainey
IRS990/Form990PartVIISectionAGrp/PersonNm3Rashida Gittens
IRS990/Form990PartVIISectionAGrp/PersonNm4Kenston Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm5Ross Howard
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Dam
IRS990/Form990PartVIISectionAGrp/PersonNm7C Renee Jarrett-Little
IRS990/Form990PartVIISectionAGrp/PersonNm8Juanita Kylander
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Masterman
IRS990/Form990PartVIISectionAGrp/PersonNm10Peggy McDonnell
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Moore
IRS990/Form990PartVIISectionAGrp/PersonNm12Paresh Mutha
IRS990/Form990PartVIISectionAGrp/PersonNm13John E Polley
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IRS990/Form990PartVIISectionAGrp/PersonNm15Judy Ranson
IRS990/Form990PartVIISectionAGrp/PersonNm16Chris Rich
IRS990/Form990PartVIISectionAGrp/PersonNm17Denise Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm18Barbara Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm19Captain Michael Mike Smith
IRS990/Form990PartVIISectionAGrp/PersonNm20Darryl Strawberry
IRS990/Form990PartVIISectionAGrp/PersonNm21Pete Thedinga
IRS990/Form990PartVIISectionAGrp/PersonNm22James Jim C Thompson
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IRS990/Form990PartVIISectionAGrp/PersonNm24Kenneth Chip Wildman
IRS990/Form990PartVIISectionAGrp/PersonNm25Winnye Wilks
IRS990/Form990PartVIISectionAGrp/PersonNm26Richard Stick Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,181,640
Liabilities
$212,595
Net assets
$2,969,045
Revenue
$4,158,990
Expenses
$4,341,587
Net income
-$182,597
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
Peer Organizations

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