Civic Intelligence

Hope Haven Inc.

990 • Fiscal year 2023 • EIN 58-1354368

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileMICHAELDUNNCENTER.ORG
1324 Lawnville RdKingston, TN 37763

(865) 376-3416

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-163%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$1,334,751

Flat from 2023

Net Assets

Flat

$1,315,152

Flat from 2023

Liabilities

Flat

$19,599

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

Flat

$30,531

Flat from 2023

Expenses

Flat

$80,417

Flat from 2023

Net Income

Flat

-$49,886

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $1,315,1522023Assets 2023: $1,334,751Liabilities 2023: $19,599Net Assets 2023: $1,315,1522023

Highlighted filing

2023

Assets$1,334,751
Liabilities$19,599
Net Assets$1,315,152
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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: -$49,8862023Revenue 2023: $30,531Expenses 2023: $80,417Net Income 2023: -$49,8862023

Highlighted filing

2023

Revenue$30,531
Expenses$80,417
Net Income-$49,886
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$30,531
Mission and Program Overview

Mission

To provide residential services to handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$747,917$705,305▼ $42,612
Cash and Non-Interest-Bearing Accounts$613,195$625,643▲ $12,448
Accounts Receivable$14,225$2,477▼ $11,748
Savings and Temporary Cash Investments$1,325$1,326▲ $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$1,376,662$1,334,751▼ $41,911
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,299$18,273▲ $7,974
Other Liabilities$1,325$1,326▲ $1
Total Liabilities$11,624$19,599▲ $7,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,365,038$1,315,152▼ $49,886
Total Net Assets Fund Balance$1,365,038$1,315,152▼ $49,886
Total Liabilities and Net Assets / Fund Balance$1,376,662$1,334,751▼ $41,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,917$924,291$1,618,208
Land$54,000-$54,000
Equipment$-42,612$74,879$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
$30,122
Investment Income
$409
Other Revenue
$0
Change in Net Assets
$-49,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,417
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$42,612--$42,612
All Other Expenses$6,040--$6,040
Office Expenses$3,568--$3,568
Other Expenses$2,846--$2,846
Fees for Services Accounting$2,000--$2,000
Insurance$999--$999
Fees for Services Management$457--$457
Total Functional Expenses$80,417$0$0$80,417
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$1,326
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, Section B, Line 11B

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

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

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hope Haven
EIN
58-1354368
Phone
8653763416
Address
1324 LAWNVILLE RD, KINGSTON, TN 37763

Signing Officer

Name
Heath Beatty
Title
VP of Finance
Signed
2024-05-15
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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090403
IRS990ScheduleA/TotalSupportAmt0392822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0693917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0924291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01618208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-42612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032267
IRS990ScheduleD/LandGrp/BookValueAmt054000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705305
IRS990ScheduleD/TotalLiabilityAmt01326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01376662
IRS990/TotalAssetsEOYAmt01334751
IRS990/TotalAssetsGrp/BOYAmt01376662
IRS990/TotalAssetsGrp/EOYAmt01334751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080417
IRS990/TotalFunctionalExpensesGrp/TotalAmt080417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011624
IRS990/TotalLiabilitiesEOYAmt019599
IRS990/TotalLiabilitiesGrp/BOYAmt011624
IRS990/TotalLiabilitiesGrp/EOYAmt019599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01365038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01315152
IRS990/TotalProgramServiceExpensesAmt080417
IRS990/TotalProgramServiceRevenueAmt030122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01376662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01334751
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01324 LAWNVILLE RD
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037763
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MICHAELDUNNCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATH BEATTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0581354368
ReturnHeader/Filer/PhoneNum08653763416
ReturnHeader/Filer/USAddress/AddressLine1Txt01324 LAWNVILLE RD
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037763
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621333963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parsons & Wright CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Brentwood Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037763
ReturnHeader/PreparerPersonGrp/PhoneNum08653765865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Savage
ReturnHeader/ReturnTs02024-05-15T11:03:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEATTY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,334,751
Liabilities
$19,599
Net assets
$1,315,152
Revenue
$30,531
Expenses
$80,417
Net income
-$49,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.32$0.03$0.08$0.05
2023Summary only. Only limited summary data is available for this year.$1.33$0.02$1.32$0.03$0.08$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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