Civic Intelligence

Hope Haven Inc.

990 • Fiscal year 2024 • EIN 58-1314284

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 31, 2025

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

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$173,628

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,413,198

Down $231,064 (-4.1%) from 2023

Net Assets

Down

$5,242,112

Down $259,651 (-4.7%) from 2023

Liabilities

Up

$171,086

Up $28,587 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin26th percentile

Revenue

Up

$5,220,174

Up $567,244 (+12%) from 2023

Expenses

Up

$5,479,825

Up $383,967 (+7.5%) from 2023

Net Income

Up

-$259,651

Up $183,277 (+41%) from 2023

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

2024

Assets$5,413,198
Liabilities$171,086
Net Assets$5,242,112
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$5,220,174
Expenses$5,479,825
Net Income-$259,651
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$5,223,260
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$3,895,904$3,710,377▼ $185,527
Cash and Non-Interest-Bearing Accounts$1,335,156$1,080,129▼ $255,027
Accounts Receivable$357,656$483,352▲ $125,696
Pledges and Grants Receivable$25,973$116,280▲ $90,307
Prepaid Expenses and Deferred Charges$29,573$23,060▼ $6,513
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$5,644,262$5,413,198▼ $231,064
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$142,499$171,086▲ $28,587
Total Liabilities$142,499$171,086▲ $28,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,406,500$5,106,250▼ $300,250
Net Assets With Donor Restrictions$95,263$135,862▲ $40,599
Total Net Assets Fund Balance$5,501,763$5,242,112▼ $259,651
Total Liabilities and Net Assets / Fund Balance$5,644,262$5,413,198▼ $231,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,746,887$4,525,963$6,272,850
Leasehold Improvements$1,348,456$809,449$2,157,905
Equipment$187,140$451,936$639,076
Land$427,894-$427,894
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin BlinsonExecutive DirectorFT$156,818$16,810$173,628

Board Members and Trustees

NameTitle
Paresh MuthaChairman
Barbara SheppardImm. past Chair
Chip WildmanVice Chair
Desmond HerbertAt- Large
Jon P CarrollAt- Large
Judy RansonAt- Large
Junior NyembAt- Large
Michael ForrestAt- Large
Pete ThedingaAt- Large
Sean WareAt- Large
Winnye WilksAt- Large
Chris RichAt-Large
Joseph DonlevyAt-Large
Kwain BryantAt-Large
Juanita KylanderSecretary
David CrockettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,648
Program Service Revenue
$3,694,921
Investment Income
$0
Other Revenue
$20,605
All Other Contributions
$1,471,114
Change in Net Assets
$-259,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,220,174
Revenue Not Reported on Form 990
$3,086
Total Revenue per Audited Statements
$5,223,260
Total Revenue per Form 990
$5,220,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,277,344
Other Expenses$2,202,481
Total Fundraising Expense$267,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,013,207$259,945$120,861$2,394,013
Other Employee Benefits$568,454$95,845$45,404$709,703
Depreciation Depletion$314,701$16,740$3,348$334,789
Occupancy$250,338$13,742$6,771$270,851
All Other Expenses$144,137$17,832$16,769$178,738
Current Officers, Directors, Trustees, and Key Employees$43,407$86,814$43,407$173,628
Insurance$64,917$5,410$1,803$72,130
Other Expenses$53,111$5,518$7,261$65,890
Total Functional Expenses$4,560,546$652,129$267,150$5,479,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,482,911
Expenses per Audited Statements$5,479,825
Total Expenses per Form 990$5,479,825
Expenses Not Reported on Form 990$3,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,691
Fundraising Direct Expenses$3,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concord Luncheon$57,225$23,691$2,836$20,855
Total Events$57,225$23,691$3,086$20,605
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
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Blinson
Formed
1976
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
71
Volunteers
456

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Robert Dobbins
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 $3086”

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

“Special Event $3086”

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IRS990/Desc0Clinical Program:300 adults and 28 children received substance abuse services in FY24. Average length of stay is 6 months for single residents and 7 months for families with children. 82% of residents maintained their sobriety at discharge. 83% completed the majority of the goals in their Person-Centered Plan while at Hope Haven. 79% of residents who exited the program transitioned to stable housing.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8At- Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9At- Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10At- Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12At- Large
IRS990/Form990PartVIISectionAGrp/TitleTxt13At- Large
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IRS990/InsuranceGrp/ProgramServicesAmt064917
IRS990/InsuranceGrp/TotalAmt072130
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide life-skills for homeless, chemically dependent adults and families within a supportive, residential environment, leading to their independence.
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IRS990/OccupancyGrp/ProgramServicesAmt0250338
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0568454
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IRS990/OtherExpensesGrp/Desc0Food & Provisions
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IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Other
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IRS990/OtherExpensesGrp/FundraisingAmt12862
IRS990/OtherExpensesGrp/FundraisingAmt27261
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18586
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IRS990/OtherExpensesGrp/ProgramServicesAmt1145210
IRS990/OtherExpensesGrp/ProgramServicesAmt2103034
IRS990/OtherExpensesGrp/ProgramServicesAmt353111
IRS990/OtherExpensesGrp/TotalAmt0860030
IRS990/OtherExpensesGrp/TotalAmt1305571
IRS990/OtherExpensesGrp/TotalAmt2114482
IRS990/OtherExpensesGrp/TotalAmt365890
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02013207
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IRS990/ProgSrvcAccomActy2Grp/Desc0Vocational Training: Hope Haven has recently expanded the services we provide for job readiness and housing placement; the department is staffed by a Licensed Clinical Social Worker and Peer Support Specialists. 83% of residents obtained employment after completing vocational training. On average, those residents had income of $14.41/hour
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,413,198
Liabilities
$171,086
Net assets
$5,242,112
Revenue
$5,220,174
Expenses
$5,479,825
Net income
-$259,651
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