Civic Intelligence

Hope Haven Inc.

990 • Fiscal year 2019 • EIN 58-1314284

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

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

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$158,726

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,504,444

Up $2,322,804 (+73%) from 2018

Net Assets

Up

$5,194,570

Up $2,225,525 (+75%) from 2018

Liabilities

Up

$309,874

Up $97,279 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Up

$4,298,433

Up $139,443 (+3.4%) from 2018

Expenses

Up

$4,365,372

Up $23,785 (+0.5%) from 2018

Net Income

Up

-$66,939

Up $115,658 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$5,504,444
Liabilities$309,874
Net Assets$5,194,570
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$4,298,433
Expenses$4,365,372
Net Income-$66,939
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$4,452,790
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$1,968,805$4,427,823▲ $2,459,018
Savings and Temporary Cash Investments$535,253$0▼ $535,253
Cash and Non-Interest-Bearing Accounts-$453,499-
Pledges and Grants Receivable$438,812$352,175▼ $86,637
Accounts Receivable$205,472$233,490▲ $28,018
Prepaid Expenses and Deferred Charges$33,298$37,457▲ $4,159
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$3,181,640$5,504,444▲ $2,322,804
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$183,455-
Accounts Payable and Accrued Expenses$212,595$126,419▼ $86,176
Total Liabilities$212,595$309,874▲ $97,279
Net Assets / Fund Balance
Unrestricted Net Assets$2,476,363$4,803,068▲ $2,326,705
Temporarily Rstr Net Assets$492,682$391,502▼ $101,180
Total Net Assets Fund Balance$2,969,045$5,194,570▲ $2,225,525
Total Liabilities and Net Assets / Fund Balance$3,181,640$5,504,444▲ $2,322,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,730,272$3,829,119$6,559,391
Leasehold Improvements$994,790$450,810$1,445,600
Equipment$100,367$621,156$721,523
Land$602,394-$602,394
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice HarrisonCEOFT$139,065$19,661$158,726

Board Members and Trustees

NameTitle
Chris RichChair
Rashida GittensVice Chair
Barbara SheppardDirector
Brian GaineyDirector
Daryl StrawberryDirector
Desmond HerbertDirector
James C ThompsonDirector
Jon P CarrollDirector
Juanita KylanderDirector
Judy RansonDirector
Kenneth Chip WildmanDirector
Kenston GriffenDirector
Kristin PowellDirector
Michael SmithDirector
Paresh MuthaDirector
Peggy McDonaldDirector
Pete ThedingaDirector
Renee Jarrett-LittleDirector
Ross HowardDirector
Ryan AptDirector
Scott DamDirector
Winnye WilksDirector
Joseph DonlevySecretary
Denise SawyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,361
Program Service Revenue
$2,894,553
Investment Income
$-1,775
Other Revenue
$-3,706
All Other Contributions
$1,015,280
Change in Net Assets
$-66,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,298,433
Revenue Not Reported on Form 990
$9,751
Total Revenue per Audited Statements
$4,308,184
Total Revenue per Form 990
$4,298,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,804,189
Other Expenses$1,561,183
Total Fundraising Expense$150,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,041$282,689$35,673$2,009,403
Other Employee Benefits$357,837$72,604$14,377$444,818
Depreciation Depletion$275,504$14,654$2,931$293,089
Occupancy$222,953$18,579$6,193$247,725
All Other Expenses$121,119$82,427$15,934$219,480
Payroll Taxes$131,792$26,740$5,295$163,827
Current Officers, Directors, Trustees, and Key Employees$33,620$67,239$33,620$134,479
Insurance$71,926$5,994$1,998$79,918
Other Expenses$64,283$4,351$1,450$70,084
Pension Plan Contributions$41,560$8,432$1,670$51,662
Total Functional Expenses$3,491,583$723,659$150,130$4,365,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,375,123
Expenses per Audited Statements$4,365,372
Total Expenses per Form 990$4,365,372
Expenses Not Reported on Form 990$9,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,751
Fundraising Gross Income$6,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing for Hope Gala$53,264$4,325$5,233$-908
Concord Luncheon$10,610$1,720$1,768$-48
Total Events$63,874$6,045$9,751$-3,706
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 9: Officer, Director, Trustee, Key Employee Mailing Address

“Jim Thompson - Unknown address”

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
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Rich
Formed
1976
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
83
Volunteers
3,057

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 assets from Hope Haven Foundation, Inc = $2292464”

Financial Statement Notes

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

“Special Event expense $9751”

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

“Special Event Expense $9751”

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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/Desc0Clinical Program: Hope Haven is a 24-hour supervised residential recovery program. Our staff works intensively with women, men and families with a substance abuse disorder. Last year 307 adults and 20 children received residential substance abuse services. Of those served 225 (73%) had a mental health diagnosis and 173 (56%) had a chronic health condition. Our trained staff works with residents to promote self-sufficiency and a drug free lifestyle by utilizing individual and group therapeutic sessions, educational groups, parenting skills, basic independent living skills and peer support. During the past year 177 (62%) adults left the program with 110 (62%) of those going to permanent housing and 117 (66%) left with income. Other issues: we continue to receive referrals for residents that have a substance abuse disorder not related to opioids and it is becoming increasingly harder to find funding for those residents.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Kenston Griffen
IRS990/Form990PartVIISectionAGrp/PersonNm5Juanita Kylander
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IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm8Kenneth Chip Wildman
IRS990/Form990PartVIISectionAGrp/PersonNm9Peggy McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm10James C Thompson
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IRS990/Form990PartVIISectionAGrp/PersonNm12Ryan Apt
IRS990/Form990PartVIISectionAGrp/PersonNm13Scott Dam
IRS990/Form990PartVIISectionAGrp/PersonNm14Brian Gainey
IRS990/Form990PartVIISectionAGrp/PersonNm15Desmond Herbert
IRS990/Form990PartVIISectionAGrp/PersonNm16Ross Howard
IRS990/Form990PartVIISectionAGrp/PersonNm17Renee Jarrett-Little
IRS990/Form990PartVIISectionAGrp/PersonNm18Kristin Powell
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Smith
IRS990/Form990PartVIISectionAGrp/PersonNm20Judy Ranson
IRS990/Form990PartVIISectionAGrp/PersonNm21Daryl Strawberry
IRS990/Form990PartVIISectionAGrp/PersonNm22Pete Thedinga
IRS990/Form990PartVIISectionAGrp/PersonNm23Winnye Wilks
IRS990/Form990PartVIISectionAGrp/PersonNm24Alice Harrison
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/FundraisingDirectExpensesAmt09751
IRS990/FundraisingGrossIncomeAmt06045
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IRS990/GrantsToOrganizationsInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357837
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IRS990/OtherExpensesGrp/Desc1Services and fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt12353
IRS990/OtherExpensesGrp/FundraisingAmt21450

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,504,444
Liabilities
$309,874
Net assets
$5,194,570
Revenue
$4,298,433
Expenses
$4,365,372
Net income
-$66,939
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