Civic Intelligence

Hope Haven Inc.

990 • Fiscal year 2021 • EIN 58-1314284

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.03x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$72,904

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

5.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$6,310,003

Up $320,332 (+5.3%) from 2020

Net Assets

Up

$6,126,228

Up $722,958 (+13%) from 2020

Liabilities

Down

$183,775

Down $402,626 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin52nd percentile

Revenue

Up

$5,302,124

Up $1,315,331 (+33%) from 2020

Expenses

Up

$4,579,166

Up $801,073 (+21%) from 2020

Net Income

Up

$722,958

Up $514,258 (+246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$6,310,003
Liabilities$183,775
Net Assets$6,126,228
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$5,302,124
Expenses$4,579,166
Net Income$722,958
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$5,302,487
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$3,487,296$3,512,012▲ $24,716
Cash and Non-Interest-Bearing Accounts$2,093,059$2,266,290▲ $173,231
Accounts Receivable$209,119$357,874▲ $148,755
Pledges and Grants Receivable$150,223$99,723▼ $50,500
Prepaid Expenses and Deferred Charges$49,974$74,104▲ $24,130
Savings and Temporary Cash Investments-$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$5,989,671$6,310,003▲ $320,332
Other Assets Total-$0-
Liabilities
Other Liabilities$448,002--
Accounts Payable and Accrued Expenses$138,399$183,775▲ $45,376
Total Liabilities$586,401$183,775▼ $402,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,273,684$5,768,140▲ $494,456
Net Assets With Donor Restrictions$129,586$358,088▲ $228,502
Total Net Assets Fund Balance$5,403,270$6,126,228▲ $722,958
Total Liabilities and Net Assets / Fund Balance$5,989,671$6,310,003▲ $320,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,800,966$3,943,036$5,744,002
Leasehold Improvements$1,179,110$548,564$1,727,674
Equipment$104,042$507,846$611,888
Land$427,894-$427,894
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin BlinsonExecutive DirectorFT$70,644$2,260$72,904

Board Members and Trustees

NameTitle
Barbara SheppardChairman
Chris RichImm. past Chair
Paresh MuthaVice Chair
Desmond HerbertAt- Large
James C ThompsonAt- Large
Jon P CarrollAt- Large
Judy RansonAt- Large
Peggy McDonnellAt- Large
Pete ThedingaAt- Large
Richard WilliamsAt- Large
Ryan AptAt- Large
Winnye WilksAt- Large
Joseph DonlevyAt-Large
Kenneth Chip WildmanAt-Large
Kenston GriffinAt-Large
Kristin PowellAt-Large
Rashida GittensAt-Large
Scott DamAt-Large
Juanita KylanderSecretary
David CrockettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,459,611
Program Service Revenue
$3,842,876
Investment Income
$-363
Other Revenue
$0
All Other Contributions
$831,609
Change in Net Assets
$722,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,302,124
Total Revenue per Audited Statements
$5,302,124
Total Revenue per Form 990
$5,302,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,830,281
Other Expenses$1,748,885
Total Fundraising Expense$242,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,861,975$291,760$116,177$2,269,912
Payroll Taxes$391,209$68,291$27,965$487,465
Depreciation Depletion$267,895$14,250$2,850$284,995
Occupancy$218,709$11,822$5,911$236,442
All Other Expenses$114,737$21,565$15,782$152,084
Current Officers, Directors, Trustees, and Key Employees$18,226$36,452$18,226$72,904
Other Expenses$48,302$4,877$9,144$62,323
Insurance$50,866$4,239$1,413$56,518
Total Functional Expenses$3,839,079$497,869$242,218$4,579,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,579,166
Total Expenses per Audited Statements$4,579,166
Total Expenses per Form 990$4,579,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
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
David Crockett
Title
Treasurer
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Blinson
Formed
1976
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
52
Volunteers
225

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Phillip G Wilson
Phone
7043721515
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IRS990/Desc0Clinical Program: 311 Adults and 19 children received substance abuse services. 65% of residents who exited the program transitioned to stable housing. 79% of residents maintained their sobriety at discharge. In FY21, Hope Haven implemented a new electronic medical record system that has allowed us to more accurately track key indicators of success in our programming. .
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IRS990/Form990PartVIISectionAGrp/PersonNm16Richard Williams
IRS990/Form990PartVIISectionAGrp/PersonNm17Judy Ranson
IRS990/Form990PartVIISectionAGrp/PersonNm18Jon P Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm19Pete Thedinga
IRS990/Form990PartVIISectionAGrp/PersonNm20Winnye Wilks
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Imm. past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10At- Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11At- Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12At- Large
IRS990/Form990PartVIISectionAGrp/TitleTxt13At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt14At- Large
IRS990/Form990PartVIISectionAGrp/TitleTxt15At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt16At- Large
IRS990/Form990PartVIISectionAGrp/TitleTxt17At- Large
IRS990/Form990PartVIISectionAGrp/TitleTxt18At- Large
IRS990/Form990PartVIISectionAGrp/TitleTxt19At- Large
IRS990/Form990PartVIISectionAGrp/TitleTxt20At- Large
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IRS990/InsuranceGrp/ProgramServicesAmt050866
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0363
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment and Furnishings
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IRS990/PrincipalOfficerNm0Kristin Blinson
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Resident Fees/Food Stamps
IRS990/ProgramServiceRevenueGrp/Desc2Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01572448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21860065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01572448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21860065

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,310,003
Liabilities
$183,775
Net assets
$6,126,228
Revenue
$5,302,124
Expenses
$4,579,166
Net income
$722,958
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