Civic Intelligence

Hope Haven Inc.

990 • Fiscal year 2023 • EIN 58-1314284

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 01, 2024

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$163,378

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

13th percentile

-7.3%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.2%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,644,262

Down $442,679 (-7.3%) from 2022

Net Assets

Down

$5,501,763

Down $442,928 (-7.5%) from 2022

Liabilities

Up

$142,499

Up $249 (+0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin22nd percentile

Revenue

Up

$4,652,930

Up $228,970 (+5.2%) from 2022

Expenses

Up

$5,095,858

Up $490,361 (+11%) from 2022

Net Income

Down

-$442,928

Down $261,391 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$5,644,262
Liabilities$142,499
Net Assets$5,501,763
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$4,652,930
Expenses$5,095,858
Net Income-$442,928
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$4,655,155
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$3,637,022$3,895,904▲ $258,882
Cash and Non-Interest-Bearing Accounts$1,810,618$1,335,156▼ $475,462
Accounts Receivable$511,552$357,656▼ $153,896
Prepaid Expenses and Deferred Charges$56,026$29,573▼ $26,453
Pledges and Grants Receivable$71,723$25,973▼ $45,750
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$6,086,941$5,644,262▼ $442,679
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$142,250$142,499▲ $249
Total Liabilities$142,250$142,499▲ $249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,737,740$5,406,500▼ $331,240
Net Assets With Donor Restrictions$206,951$95,263▼ $111,688
Total Net Assets Fund Balance$5,944,691$5,501,763▼ $442,928
Total Liabilities and Net Assets / Fund Balance$6,086,941$5,644,262▼ $442,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,891,997$4,321,987$6,213,984
Leasehold Improvements$1,440,858$712,597$2,153,455
Equipment$135,155$435,911$571,066
Land$427,894-$427,894
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin BlinsonExecutive DirectorFT$149,222$14,156$163,378

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
Junior NyembAt- Large
Michael ForrestAt- Large
Peggy McDonnellAt- Large
Pete ThedingaAt- Large
Richard WilliamsAt- 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
$1,329,091
Program Service Revenue
$3,326,064
Investment Income
$-2,225
Other Revenue
$0
All Other Contributions
$1,329,091
Change in Net Assets
$-442,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,652,930
Total Revenue per Audited Statements
$4,652,930
Total Revenue per Form 990
$4,652,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,015,681
Other Expenses$2,080,177
Total Fundraising Expense$244,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,821,915$244,343$108,272$2,174,530
Payroll Taxes$540,025$94,518$43,230$677,773
Depreciation Depletion$302,183$16,074$3,215$321,472
Occupancy$269,348$15,145$7,295$291,788
All Other Expenses$203,402$15,731$24,223$243,356
Current Officers, Directors, Trustees, and Key Employees$40,845$81,689$40,844$163,378
Other Expenses$79,565$6,630$2,210$88,405
Insurance$54,875$4,573$1,524$60,972
Total Functional Expenses$4,079,059$771,970$244,829$5,095,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,095,858
Total Expenses per Audited Statements$5,095,858
Total Expenses per Form 990$5,095,858
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

“Performance of all other employees reviewed by CEO.”

Form 990, Part VI, Section C, Line 19

“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
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Blinson
Formed
1976
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
87
Volunteers
456

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Robert Dobbins
Phone
7043721515
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IRS990/Desc0Clinical Program:291 adults and 29 children received substance abuse services in FY23. Average length of stay is 6 months for single residents and 7 months for families with children. 89% of residents maintained their sobriety at discharge. 89% completed the majority of the goals in their Person-Centered Plan while at Hope Haven. 60% of residents who exited the program transitioned to stable housing. .
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IRS990/Form990PartVIISectionAGrp/PersonNm15Desmond Herbert
IRS990/Form990PartVIISectionAGrp/PersonNm16Kristin Powell
IRS990/Form990PartVIISectionAGrp/PersonNm17Richard Williams
IRS990/Form990PartVIISectionAGrp/PersonNm18Judy Ranson
IRS990/Form990PartVIISectionAGrp/PersonNm19Jon P Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm20Pete Thedinga
IRS990/Form990PartVIISectionAGrp/PersonNm21Winnye Wilks
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt21At- Large
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IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2225
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01524
IRS990/InsuranceGrp/ManagementAndGeneralAmt04573
IRS990/InsuranceGrp/ProgramServicesAmt054875
IRS990/InsuranceGrp/TotalAmt060972
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05470495
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03895904
IRS990/LandBldgEquipCostOrOtherBssAmt09366399
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02225
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide life-skills for homeless, chemically dependent adults and families within a supportive, residential environment, leading to their independence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05501763
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2225
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015145
IRS990/OccupancyGrp/ProgramServicesAmt0269348
IRS990/OccupancyGrp/TotalAmt0291788
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1Services and Fees
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt12210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180414
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IRS990/OtherExpensesGrp/ProgramServicesAmt1114635
IRS990/OtherExpensesGrp/ProgramServicesAmt279565
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IRS990/OtherExpensesGrp/TotalAmt1241504
IRS990/OtherExpensesGrp/TotalAmt2180414
IRS990/OtherExpensesGrp/TotalAmt388405
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01821915
IRS990/OtherSalariesAndWagesGrp/TotalAmt02174530
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0540025
IRS990/PayrollTaxesGrp/TotalAmt0677773
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029573
IRS990/PrincipalOfficerNm0Kristin Blinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Resident Fees/Food Stamps
IRS990/ProgramServiceRevenueGrp/Desc2Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02153445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376277

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,644,262
Liabilities
$142,499
Net assets
$5,501,763
Revenue
$4,652,930
Expenses
$5,095,858
Net income
-$442,928
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