Civic Intelligence

Hope Haven Inc.

990 • Fiscal year 2022 • EIN 58-1354368

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 03, 2023

Organization ProfileMICHAELDUNNCENTER.ORG
629 Gallaher RoadKingston, TN 37763

(865) 376-3416

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,376,662

Up $54,181 (+4.1%) from 2021

Net Assets

Up

$1,365,038

Up $49,643 (+3.8%) from 2021

Liabilities

Up

$11,624

Up $4,538 (+64%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

Up

$134,474

Up $5,213 (+4.0%) from 2021

Expenses

Down

$84,831

Down $5,726 (-6.3%) from 2021

Net Income

Up

$49,643

Up $10,939 (+28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,116,913Liabilities 2011: $26,346Net Assets 2011: $1,090,5672011Assets 2012: $1,146,240Liabilities 2012: $26,740Net Assets 2012: $1,119,5002012Assets 2013: $1,172,117Liabilities 2013: $28,078Net Assets 2013: $1,144,0392013Assets 2014: $1,172,126Liabilities 2014: $34,054Net Assets 2014: $1,138,0722014Assets 2015: $1,169,760Liabilities 2015: $35,439Net Assets 2015: $1,134,3212015Assets 2016: $1,200,037Liabilities 2016: $78,653Net Assets 2016: $1,121,3842016Assets 2017: $1,150,269Liabilities 2017: $10,212Net Assets 2017: $1,140,0572017Assets 2018: $1,240,798Liabilities 2018: $78,656Net Assets 2018: $1,162,1422018Assets 2020: $1,292,993Liabilities 2020: $16,302Net Assets 2020: $1,276,6912020Assets 2021: $1,322,481Liabilities 2021: $7,086Net Assets 2021: $1,315,3952021Assets 2022: $1,376,662Liabilities 2022: $11,624Net Assets 2022: $1,365,0382022Assets 2023: $1,334,751Liabilities 2023: $19,599Net Assets 2023: $1,315,1522023

Highlighted filing

2022

Assets$1,376,662
Liabilities$11,624
Net Assets$1,365,038
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $159,866Expenses 2011: $132,045Net Income 2011: $27,8212011Revenue 2012: $159,452Expenses 2012: $130,519Net Income 2012: $28,9332012Revenue 2013: $163,466Expenses 2013: $138,927Net Income 2013: $24,5392013Revenue 2014: $130,655Expenses 2014: $136,622Net Income 2014: -$5,9672014Revenue 2015: $124,505Expenses 2015: $128,256Net Income 2015: -$3,7512015Revenue 2016: $101,437Expenses 2016: $114,374Net Income 2016: -$12,9372016Revenue 2017: $114,291Expenses 2017: $95,618Net Income 2017: $18,6732017Revenue 2018: $136,060Expenses 2018: $113,974Net Income 2018: $22,0862018Revenue 2020: $130,788Expenses 2020: $81,551Net Income 2020: $49,2372020Revenue 2021: $129,261Expenses 2021: $90,557Net Income 2021: $38,7042021Revenue 2022: $134,474Expenses 2022: $84,831Net Income 2022: $49,6432022Revenue 2023: $30,531Expenses 2023: $80,417Net Income 2023: -$49,8862023

Highlighted filing

2022

Revenue$134,474
Expenses$84,831
Net Income$49,643
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 3, 2023
Return Version
2021v4.1
Gross Receipts
$134,474
Mission and Program Overview

Mission

To provide residential services to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,389$747,917▼ $42,472
Cash and Non-Interest-Bearing Accounts$529,868$613,195▲ $83,327
Accounts Receivable$900$14,225▲ $13,325
Savings and Temporary Cash Investments$1,324$1,325▲ $1
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,322,481$1,376,662▲ $54,181
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,762$10,299▲ $4,537
Other Liabilities$1,324$1,325▲ $1
Total Liabilities$7,086$11,624▲ $4,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,315,395$1,365,038▲ $49,643
Total Net Assets Fund Balance$1,315,395$1,365,038▲ $49,643
Total Liabilities and Net Assets / Fund Balance$1,322,481$1,376,662▲ $54,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,917$924,291$1,618,208
Land$54,000-$54,000
Equipment-$32,267$32,267
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Harriett WetmorelandBoard Chair
Michaele ButlerPresident
Shiela WoodellBoard Member
Steve StewartBoard Member
Suzette LacroixBoard Member
Heath BeattyVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,429
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$49,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,472--$42,472
Occupancy$28,479--$28,479
Fees for Services Management$8,366--$8,366
Insurance$3,778--$3,778
Fees for Services Accounting$1,500--$1,500
Office Expenses$236--$236
Total Functional Expenses$84,831$0$0$84,831
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$1,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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 11B: Form 990 Review Process

“The 990 is emailed with accompanying schedules to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to disclose any possible conflicts of interest. There is continuous monitoring to deter such issues.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hope Haven
EIN
58-1354368
Phone
8653763416
Address
629 GALLAHER ROAD, KINGSTON, TN 37763

Signing Officer

Name
Heath Beatty
Title
VP of Finance
Signed
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Ben Savage
Phone
8653765865
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EMAILED WITH ACCOMPANYING SCHEDULES TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THERE IS CONTINUOUS MONITORING TO DETER SUCH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parsons & Wright CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Brentwood Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037763
ReturnHeader/PreparerPersonGrp/PhoneNum08653765865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Savage
ReturnHeader/ReturnTs02023-03-03T10:54:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATH
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,376,662
Liabilities
$11,624
Net assets
$1,365,038
Revenue
$134,474
Expenses
$84,831
Net income
$49,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.33$0.02$1.32$0.03$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.13$0.08$0.05
2021Summary only. Only limited summary data is available for this year.$1.32$0.01$1.32$0.13$0.09$0.04
2020Summary only. Only limited summary data is available for this year.$1.29$0.02$1.28$0.13$0.08$0.05
2018Summary only. Only limited summary data is available for this year.$1.24$0.08$1.16$0.14$0.11$0.02
2017Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.11$0.10$0.02
2016Summary only. Only limited summary data is available for this year.$1.20$0.08$1.12$0.10$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$1.17$0.04$1.13$0.12$0.13$0.00
2014Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$0.13$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$0.16$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$1.15$0.03$1.12$0.16$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$0.16$0.13$0.03