Civic Intelligence

Hope Harbor Inc.

990EZ • Fiscal year 2011 • EIN 58-2651060

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

611 Seminole Rd30240
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-8.4%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$312,689

Down $28,602 (-8.4%) from 2010

Net Assets

Down

$310,256

Down $29,048 (-8.6%) from 2010

Liabilities

Up

$2,433

Up $446 (+22%) from 2010

Revenue

$177,622

No earlier filing loaded for comparison.

Expenses

Down

$206,670

Down $14,448 (-6.5%) from 2010

Net Income

-$29,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $341,291Liabilities 2010: $1,987Net Assets 2010: $339,3042010Assets 2011: $312,689Liabilities 2011: $2,433Net Assets 2011: $310,2562011Assets 2012: $301,960Liabilities 2012: $1,976Net Assets 2012: $299,9842012Assets 2013: $341,476Liabilities 2013: $2,330Net Assets 2013: $339,1462013Assets 2014: $308,673Liabilities 2014: $2,564Net Assets 2014: $306,1092014Assets 2015: $263,680Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $283,534Liabilities 2017: $3,114Net Assets 2017: $280,4202017Assets 2018: $270,885Liabilities 2018: $0Net Assets 2018: $270,8852018Assets 2019: $270,885Liabilities 2019: $0Net Assets 2019: $270,8852019Assets 2020: $878,749Liabilities 2020: $3,694Net Assets 2020: $875,0552020Assets 2021: $731,270Liabilities 2021: $7,166Net Assets 2021: $724,1042021Assets 2022: $716,070Liabilities 2022: $10,128Net Assets 2022: $705,9422022Assets 2023: $673,922Liabilities 2023: $12,621Net Assets 2023: $661,3012023

Highlighted filing

2011

Assets$312,689
Liabilities$2,433
Net Assets$310,256

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $221,1182010Revenue 2011: $177,622Expenses 2011: $206,670Net Income 2011: -$29,0482011Expenses 2012: $267,9302012Revenue 2013: $266,319Expenses 2013: $227,157Net Income 2013: $39,1622013Revenue 2014: $191,643Expenses 2014: $224,680Net Income 2014: -$33,0372014Revenue 2015: $164,336Expenses 2015: $156,405Net Income 2015: $7,9312015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $179,546Expenses 2017: $235,740Net Income 2017: -$56,1942017Revenue 2018: $214,733Expenses 2018: $165,042Net Income 2018: $49,6912018Revenue 2019: $432,850Expenses 2019: $125,829Net Income 2019: $307,0212019Revenue 2020: $425,717Expenses 2020: $160,329Net Income 2020: $265,3882020Revenue 2021: $169,598Expenses 2021: $183,252Net Income 2021: -$13,6542021Revenue 2022: $182,161Expenses 2022: $200,707Net Income 2022: -$18,5462022Revenue 2023: $189,721Expenses 2023: $233,714Net Income 2023: -$43,9932023

Highlighted filing

2011

Revenue$177,622
Expenses$206,670
Net Income-$29,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

A christian center dedicated to helping women suffering from alcohol and/or drug abuse and providing christian progams of spiritual sharing, devotions, bible studies, counseling, arts and crafts, recreations and exercise, school and alcoholics anonymous classes.

Filing and Contact Details

Filer

EIN
58-2651060
Raw XML Appendix197 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1DEE CLARK
CompensationExplanation/Compensation/PersonName2JULIE TWILEY
CompensationExplanation/Compensation/PersonName3GINO ZALUNARDO
CompensationExplanation/Compensation/PersonName4LORI FAWBUSH
CompensationExplanation/Compensation/PersonName5DARLENE N DELANEY
CompensationExplanation/Compensation/PersonName6JACQUELINE L ENNIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043989
IRS990EZ/CashSavingsAndInvestments/EOY022663
IRS990EZ/ContributionsGiftsGrantsEtc0177622
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-29048
IRS990EZ/FeesAndOthPymtToIndContractors01635
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0177622
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAGRANGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WEST POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LAGRANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WARM SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode331811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode431833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode631830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation022413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation157344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation520950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation610923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STAN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE TWILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GINO ZALUNARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORI FAWBUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DARLENE N DELANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACQUELINE L ENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5COUNSELOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COUNSELOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03329
IRS990EZ/OtherAssetsTotal/EOY09220
IRS990EZ/OtherExpensesTotal056343
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A CHRISTIAN CENTER DEDICATED TO HELPING WOMEN SUFFERING FROM ALCOHOL AND/OR DRUG ABUSE AND PROVIDING CHRISTIAN PROGAMS OF SPIRITUAL SHARING, DEVOTIONS, BIBLE STUDIES, COUNSELING, ARTS AND CRAFTS, RECREATIONS AND EXERCISE, SCHOOL AND ALCOHOLICS ANONYMOUS CLASSES.
IRS990EZ/PrintingPublicationsPostage0660
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES PAID FOR A CHRISTIAN CENTER TO HELP WOMEN SUFFERING FROM ALCHOHOL AND/OR DRUG ABUSE AND TO PROVIDE HOUSING AND CHRISTIAN PROGRAMS OF SPIRITUAL SHARING, DEVOTIONS, BIBLE STUDIES, COUNSELING, ARTS AND CRAFTS, RECREATION AND EXERCISE, SCHOOLING AND ALCOHOLICS ANONYMOUS CLASSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0200572
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0115782
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01987
IRS990EZ/SumOfTotalLiabilities/EOY02433
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10611 SEMINOLE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAGRANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030240
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEE CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07063330000
IRS990EZ/TotalAssets/BOY0341291
IRS990EZ/TotalAssets/EOY0312689
IRS990EZ/TotalExpenses0206670
IRS990EZ/TotalProgramServiceExpenses0200572
IRS990EZ/TotalRevenue0177622
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal042716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0177622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0242540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0167892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0196158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0195521
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0979733
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08949
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010984
IRS990ScheduleA/GrossInvestmentIncome170/Total019933
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86830
IRS990ScheduleA/PublicSupportTotal1700937017
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0177622
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0242540
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0167892
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0196158
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0195521
IRS990ScheduleA/Total170/Total0979733
IRS990ScheduleA/TotalSupport0999666
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 1,352 AUTOMOBILE EXPENSE 8,055 AUTOMOBILE INSURANCE 1,010 WORKERS COMP INSURANCE 6,637 BANK CHARGES 52 EQUINE THERAPY 8,711 STUDENT FINANCIAL SUPPORT 1,612 FUND RAISING SUPPLIES 4,463 GIFTS & REWARDS PROGRAM 7,214 HOUSEHOLD SUPPLIES 433 MEDICAL FOR RESIDENTS 262 BOOKS FOR RESIDENTS 438 FOOD FOR RESIDENTS 13,093 NON-INVESTMENT DEPRECIATION 3,011 TOTAL 56,343
IRS990ScheduleO/GeneralExplanation/Explanation1MACHINERY & EQUIPMENT 6,068 15,068 LESS ACCUMULATED DEPRECIATION 5,911 7,502 VEHICLES 21,505 21,505 LESS ACCUMULATED DEPRECIATION 19,533 20,951 1,500 1,500 LESS ACCUMULATED AMORTIZATION 300 400 TOTAL 3,329 9,220
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 1,987 2,433
IRS990ScheduleO/GeneralExplanation/Explanation3A CHRISTIAN CENTER DEDICATED TO HELPING WOMEN SUFFERING FROM ALCOHOL AND/OR DRUG ABUSE AND PROVIDING CHRISTIAN PROGAMS OF SPIRITUAL SHARING, DEVOTIONS, BIBLE STUDIES, COUNSELING, ARTS AND CRAFTS, RECREATIONS AND EXERCISE, SCHOOL AND ALCOHOLICS ANONYMOUS CLASSES.
IRS990ScheduleO/GeneralExplanation/Explanation4EXPENSES PAID FOR A CHRISTIAN CENTER TO HELP WOMEN SUFFERING FROM ALCHOHOL AND/OR DRUG ABUSE AND TO PROVIDE HOUSING AND CHRISTIAN PROGRAMS OF SPIRITUAL SHARING, DEVOTIONS, BIBLE STUDIES, COUNSELING, ARTS AND CRAFTS, RECREATION AND EXERCISE, SCHOOLING AND ALCOHOLICS ANONYMOUS CLASSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582651060
ReturnHeader/Filer/Name/BusinessNameLine10HOPE HARBOR INC
ReturnHeader/Filer/NameControl0HOPE
ReturnHeader/Filer/Phone07066552278
ReturnHeader/Filer/USAddress/AddressLine10611 SEMINOLE RD
ReturnHeader/Filer/USAddress/City0LAGRANGE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030240
ReturnHeader/Officer/DateSigned02012-06-05
ReturnHeader/Officer/Name0DEE CLARK
ReturnHeader/Officer/Phone07066552278
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02012-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GAY & JOSEPH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 CHURCH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAGRANGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0302402711
ReturnHeader/Preparer/Name0MARK A MALONEY CPA
ReturnHeader/Preparer/Phone07068847331
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-05T13:59:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.74$0.13$6.61$1.90$2.34$0.44
2022Summary only. Only limited summary data is available for this year.$7.16$0.10$7.06$1.82$2.01$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.07$7.24$1.70$1.83$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.04$8.75$4.26$1.60$2.65
2019Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$4.33$1.26$3.07
2018Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$2.15$1.65$0.50
2017Summary only. Only limited summary data is available for this year.$2.84$0.03$2.80$1.80$2.36$0.56
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$2.64$0.00$1.64$1.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$1.92$2.25$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$2.66$2.27$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.00$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.10$1.78$2.07$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.02$3.39$2.21