Civic Intelligence

Hope Haven Inc.

990 • Fiscal year 2025 • EIN 58-1314284

Jul 01, 2024 to Jun 30, 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

31st percentile

0.03x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$167,947

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,135,147

Up $721,949 (+13%) from 2024

Net Assets

Up

$5,929,735

Up $687,623 (+13%) from 2024

Liabilities

Up

$205,412

Up $34,326 (+20%) from 2024

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin63rd percentile

Revenue

Up

$6,615,800

Up $1,395,626 (+27%) from 2024

Expenses

Up

$5,928,177

Up $448,352 (+8.2%) from 2024

Net Income

Up

$687,623

Up $947,274 (+365%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2025

Assets$6,135,147
Liabilities$205,412
Net Assets$5,929,735
Open 2025 Filing

Operations Trend

Revenue Growth80th 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

2025

Revenue$6,615,800
Expenses$5,928,177
Net Income$687,623
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.2
Gross Receipts
$6,618,750
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$3,710,377$3,752,050▲ $41,673
Pledges and Grants Receivable$116,280$1,075,209▲ $958,929
Cash and Non-Interest-Bearing Accounts$1,080,129$860,595▼ $219,534
Accounts Receivable$483,352$387,821▼ $95,531
Prepaid Expenses and Deferred Charges$23,060$59,472▲ $36,412
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$5,413,198$6,135,147▲ $721,949
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$171,086$205,412▲ $34,326
Total Liabilities$171,086$205,412▲ $34,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,106,250$5,844,639▲ $738,389
Net Assets With Donor Restrictions$135,862$85,096▼ $50,766
Total Net Assets Fund Balance$5,242,112$5,929,735▲ $687,623
Total Liabilities and Net Assets / Fund Balance$5,413,198$6,135,147▲ $721,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,619,352$4,733,154$6,352,506
Leasehold Improvements$1,512,271$909,260$2,421,531
Equipment$192,533$462,913$655,446
Land$427,894-$427,894
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin BlinsonExecutive DirectorFT$153,050$14,897$167,947

Board Members and Trustees

NameTitle
Paresh MuthaChair
Barbara SheppardImm. Past Chair
Chip WildmanVice Chair
Jon CarrollActive Emeritus
Judy RansonActive Emeritus
Antoinette Tucker-HarrisAt- Large
Chris RichAt- Large
Joe DonlevyAt- Large
Junior NyembAt- Large
Kwain BryantAt- Large
Michael ForrestAt- Large
Sean WareAt- Large
Thomas RallsAt- Large
Winnye WilksAt- Large
Juanita KylanderSecretary
David Crockett MumbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,231
Program Service Revenue
$4,136,136
Investment Income
$26,065
Other Revenue
$1,363,368
All Other Contributions
$1,050,585
Change in Net Assets
$687,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,615,800
Revenue Not Reported on Form 990
$2,950
Total Revenue per Audited Statements
$6,618,750
Total Revenue per Form 990
$6,615,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,474,822
Other Expenses$2,436,240
Total Fundraising Expense$301,782
Grants and Similar Amounts Paid$17,115
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,979,747$438,981$130,954$2,549,682
Other Employee Benefits$404,473$104,624$34,599$543,696
Depreciation Depletion$326,123$17,347$3,469$346,939
Occupancy$268,229$15,658$7,718$291,605
All Other Expenses$211,090$44,187$22,222$277,499
Payroll Taxes$158,828$41,083$13,586$213,497
Current Officers, Directors, Trustees, and Key Employees$41,987$83,973$41,987$167,947
Other Expenses$72,876$7,572$11,246$91,694
Insurance$57,098$4,758$1,586$63,442
Grants to Domestic Individuals$17,115--$17,115
Total Functional Expenses$4,720,400$905,995$301,782$5,928,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,931,127
Expenses per Audited Statements$5,928,177
Total Expenses per Form 990$5,928,177
Expenses Not Reported on Form 990$2,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,500
Fundraising Direct Expenses$2,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$70,146$30,500$1,635$28,865
Total Events$70,146$30,500$2,950$27,550
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
2026-03-13
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
62
Volunteers
996

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 $2950”

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

“Special Event $2950”

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IRS990/Desc0Clinical Program: 332 adults and children received substance abuse services in FY25. Average length of stay is 186 days for single residents and 312 days for families with children. 42% of residents maintained their sobriety at discharge. 91% completed the majority of the goals in their Person-Centered Plan while at Hope Haven. 47% of residents who exited the program transitioned to stable housing.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Imm. Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6At- Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7At- Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8At- Large
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/TitleTxt15Active Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt16Active Emeritus
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt02950
IRS990/FundraisingGrossIncomeAmt030500
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01586
IRS990/InsuranceGrp/ManagementAndGeneralAmt04758
IRS990/InsuranceGrp/ProgramServicesAmt057098
IRS990/InsuranceGrp/TotalAmt063442
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0NC
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027550
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt018009
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IRS990/OccupancyGrp/ProgramServicesAmt0268229
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543696
IRS990/OtherExpensesGrp/Desc0Food & Provisions
IRS990/OtherExpensesGrp/Desc1Services and Fees
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Other
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IRS990/OtherExpensesGrp/FundraisingAmt12829
IRS990/OtherExpensesGrp/FundraisingAmt211246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27572
IRS990/OtherExpensesGrp/ProgramServicesAmt0822482
IRS990/OtherExpensesGrp/ProgramServicesAmt1258508
IRS990/OtherExpensesGrp/ProgramServicesAmt2101844
IRS990/OtherExpensesGrp/ProgramServicesAmt372876
IRS990/OtherExpensesGrp/TotalAmt0822482
IRS990/OtherExpensesGrp/TotalAmt1429419
IRS990/OtherExpensesGrp/TotalAmt2113160
IRS990/OtherExpensesGrp/TotalAmt391694
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01979747
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041083
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059472
IRS990/PrincipalOfficerNm0Kristin Blinson
IRS990/ProfessionalFundraisingInd0false
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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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2851860
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2851860
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 Workforce Development Director and Peer Support Specialists. 96% of residents obtained employment after completing vocational training. On average, those residents had income of $13/hour
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01340315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01504648
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02202481
IRS990/PYOtherRevenueAmt020605
IRS990/PYProgramServiceRevenueAmt03694921
IRS990/PYRevenuesLessExpensesAmt0-259651
IRS990/PYSalariesCompEmpBnftPaidAmt03277344
IRS990/PYTotalExpensesAmt05479825
IRS990/PYTotalRevenueAmt05220174
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0687623
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,135,147
Liabilities
$205,412
Net assets
$5,929,735
Revenue
$6,615,800
Expenses
$5,928,177
Net income
$687,623
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