Civic Intelligence

Hope Haven Ministries Inc.

990EZ • Fiscal year 2017 • EIN 58-1611140

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

PO Box 7152Kingsport, TN 37664

(423) 246-6012

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$83,497

Down $9,158 (-9.9%) from 2016

Net Assets

$71,732

No earlier filing loaded for comparison.

Liabilities

Up

$11,765

Up $10,643 (+949%) from 2016

Revenue

Down

$122,507

Down $9,551 (-7.2%) from 2016

Expenses

Up

$142,307

Up $17,506 (+14%) from 2016

Net Income

Down

-$19,800

Down $27,057 (-373%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $142,947Liabilities 2011: $5,7342011Assets 2012: $110,898Liabilities 2012: $3,1132012Assets 2013: $100,677Liabilities 2013: $9492013Assets 2014: $92,190Liabilities 2014: $9402014Assets 2015: $85,130Liabilities 2015: $8552015Assets 2016: $92,655Liabilities 2016: $1,1222016Assets 2017: $83,497Liabilities 2017: $11,765Net Assets 2017: $71,7322017Assets 2018: $70,640Liabilities 2018: $7,564Net Assets 2018: $63,0762018Assets 2019: $90,259Liabilities 2019: $9,618Net Assets 2019: $80,6412019Assets 2020: $211,108Liabilities 2020: $18,285Net Assets 2020: $192,8232020Assets 2021: $735,785Liabilities 2021: $470,649Net Assets 2021: $265,1362021Assets 2022: $648,773Liabilities 2022: $457,226Net Assets 2022: $191,5472022Assets 2023: $599,603Liabilities 2023: $404,759Net Assets 2023: $194,8442023Assets 2024: $583,194Liabilities 2024: $377,714Net Assets 2024: $205,4802024

Highlighted filing

2017

Assets$83,497
Liabilities$11,765
Net Assets$71,732

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $139,918Expenses 2011: $135,606Net Income 2011: $4,3122011Revenue 2012: $111,159Expenses 2012: $140,587Net Income 2012: -$29,4282012Revenue 2013: $119,506Expenses 2013: $127,563Net Income 2013: -$8,0572013Revenue 2014: $111,242Expenses 2014: $109,720Net Income 2014: $1,5222014Revenue 2015: $111,765Expenses 2015: $118,740Net Income 2015: -$6,9752015Revenue 2016: $132,058Expenses 2016: $124,801Net Income 2016: $7,2572016Revenue 2017: $122,507Expenses 2017: $142,307Net Income 2017: -$19,8002017Revenue 2018: $133,337Expenses 2018: $144,033Net Income 2018: -$10,6962018Revenue 2019: $195,086Expenses 2019: $177,439Net Income 2019: $17,6472019Revenue 2020: $336,174Expenses 2020: $230,313Net Income 2020: $105,8612020Revenue 2021: $353,463Expenses 2021: $291,150Net Income 2021: $62,3132021Revenue 2022: $351,414Expenses 2022: $425,053Net Income 2022: -$73,6392022Revenue 2023: $400,411Expenses 2023: $397,114Net Income 2023: $3,2972023Revenue 2024: $429,651Expenses 2024: $419,065Net Income 2024: $10,5862024

Highlighted filing

2017

Revenue$122,507
Expenses$142,307
Net Income-$19,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$129,276
Mission and Program Overview

Mission

To serve an unmet need in the region by first providing shelter for men and women who may be unable to find shelter at other facilities but also provide residents with a unique opportunity to develop and utilize fundamental life skills to achieve independence in daily living and to become productive members of society. The fundimental key purpose is to help the homeless help themselves.

Program Services

DescriptionGrantsExpenses
PROVIDE LODGING AND MEALS FOR MEN, WOMEN, AND CHILDREN WHO HAVE NO OTHER SOURCE OF SHELTER. WE ALSO PROVIDE BATHING AND LAUNDRY FACILITIES FOR RESIDENTS AND NONRESIDENTS.$0$113,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA PEARCEPresidentPT$0--
CINDY BRUMITReceiving Treasurer-$0--
BEN BUCHANANDisbursing TreasurerPT$0--
TRISH ANIOLDirector-$0--
RANDY BLACKWELLDirector-$0--
ALLEN BOOTHSecretary-$0--
LARRY BRAATENDirector-$0--
BRENT LONGDirector-$0--
EDDIE HUTCHISONDirector-$0--
TRISHA MIMSDirector-$0--
RAOUL MORINDirector-$0--
DONNA PEARCEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$10,436$10,436-$10,436
Calendar Sales$3,080$3,080$1,925$1,155
Total Events$14,329$14,329$4,466$9,863
Filing and Contact Details

Filer

Filer Name
Hope Haven Ministries Inc
EIN
58-1611140
Phone
4232466012
Address
PO BOX 7152, KINGSPORT, TN 37664

Signing Officer

Name
Donna Pearce
Title
President
Phone
4232466012
Signed
2018-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
1361 S WILCOX DRIVE, KINGSPORT, TN 37660
Preparer
Charles R Huffman
Phone
4232461725
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 64.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 892.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance - auto. Amount: 428. Description: financial review. Amount: 1,000. Description: bank service charges. Amount: 121. Description: drug testing. Amount: 105. Description: education. Amount: 542. Description: food. Amount: 4,244. Description: office supplies. Amount: 1,476. Description: technology fees. Amount: 1,047. Description: taxes. Amount: 160. Description: vehicle expenses. Amount: 1,432. Total to form 990-ez, line 16: 10,555.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes. Beg. Of year amount: 1,122. End of year amount: 1,005. Description: credit cards. Beg. Of year amount: 0. End of year amount: 401. Description: rehabilitation trust. Beg. Of year amount: 0. End of year amount: 10,359.

Raw XML Appendix245 raw XML fields

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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IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AN UNMET NEED IN THE REGION BY FIRST PROVIDING SHELTER FOR MEN AND WOMEN WHO MAY BE UNABLE TO FIND SHELTER AT OTHER FACILITIES BUT ALSO PROVIDE RESIDENTS WITH A UNIQUE OPPORTUNITY TO DEVELOP AND UTILIZE FUNDAMENTAL LIFE SKILLS TO ACHIEVE INDEPENDENCE IN DAILY LIVING AND TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. THE FUNDIMENTAL KEY PURPOSE IS TO HELP THE HOMELESS HELP THEMSELVES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LODGING AND MEALS FOR MEN, WOMEN, AND CHILDREN WHO HAVE NO OTHER SOURCE OF SHELTER. WE ALSO PROVIDE BATHING AND LAUNDRY FACILITIES FOR RESIDENTS AND NONRESIDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE - AUTO. AMOUNT: 428. DESCRIPTION: FINANCIAL REVIEW. AMOUNT: 1,000. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 121. DESCRIPTION: DRUG TESTING. AMOUNT: 105. DESCRIPTION: EDUCATION. AMOUNT: 542. DESCRIPTION: FOOD. AMOUNT: 4,244. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,476. DESCRIPTION: TECHNOLOGY FEES. AMOUNT: 1,047. DESCRIPTION: TAXES. AMOUNT: 160. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 1,432. TOTAL TO FORM 990-EZ, LINE 16: 10,555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,122. END OF YEAR AMOUNT: 1,005. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 401. DESCRIPTION: REHABILITATION TRUST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,359.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0163A7DA8F25850A0796539ECB96F30C5CFA05EA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.29.242
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:42:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620647474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01361 S WILCOX DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037660
ReturnHeader/PreparerPersonGrp/PhoneNum04232461725
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R HUFFMAN
ReturnHeader/ReturnTs02018-09-06T07:19:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$3.78$2.05$4.30$4.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.00$4.05$1.95$4.00$3.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.49$4.57$1.92$3.51$4.25$0.74
2021Detailed filing. Detailed filing data is available for this year.$7.36$4.71$2.65$3.53$2.91$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.18$1.93$3.36$2.30$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.81$1.95$1.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.33$1.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.72$1.23$1.42$0.20
2016Summary only. Only limited summary data is available for this year.$0.93$0.01$1.32$1.25$0.07
2015Summary only. Only limited summary data is available for this year.$0.85$0.01$1.12$1.19$0.07
2014Summary only. Only limited summary data is available for this year.$0.92$0.01$1.11$1.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.01$0.01$1.20$1.28$0.08
2012Summary only. Only limited summary data is available for this year.$1.11$0.03$1.11$1.41$0.29
2011Summary only. Only limited summary data is available for this year.$1.43$0.06$1.40$1.36$0.04