Civic Intelligence

Hope Harbor Inc.

990 • Fiscal year 2013 • EIN 58-2651060

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileN/A
611 Seminole Rd30240

(706) 655-2278

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$74,124

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$341,476

Up $39,516 (+13%) from 2012

Net Assets

Up

$339,146

Up $39,162 (+13%) from 2012

Liabilities

Up

$2,330

Up $354 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

$266,319

No earlier filing loaded for comparison.

Expenses

Down

$227,157

Down $40,773 (-15%) from 2012

Net Income

$39,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2013

Assets$341,476
Liabilities$2,330
Net Assets$339,146
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

2013

Revenue$266,319
Expenses$227,157
Net Income$39,162
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$266,319
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,191$281,884▲ $1,693
Cash and Non-Interest-Bearing Accounts$20,769$58,692▲ $37,923
Intangible Assets$1,000$900▼ $100
Total Assets$301,960$341,476▲ $39,516
Liabilities
Other Liabilities$1,976$2,330▲ $354
Total Liabilities$1,976$2,330▲ $354
Net Assets / Fund Balance
Unrestricted Net Assets$299,984$339,146▲ $39,162
Total Net Assets Fund Balance$299,984$339,146▲ $39,162
Total Liabilities and Net Assets / Fund Balance$301,960$341,476▲ $39,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,524$140,304$311,828
Land$106,385-$106,385
Equipment$3,975$32,598$36,573
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dee ClarkVP/secretaryFT$74,124$74,124
Stan ClarkPresidentPT$23,620$23,620

Board Members and Trustees

NameTitle
Randy PuckettDirector
Julie TwileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,319
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,319
Change in Net Assets
$39,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,903
Other Expenses$91,254
Total Fundraising Expense$5,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,804--$111,804
Occupancy$18,667--$18,667
Other Employee Benefits$17,451--$17,451
Depreciation Depletion$13,980--$13,980
Insurance$10,013--$10,013
Travel$9,589--$9,589
Payroll Taxes$6,648--$6,648
All Other Expenses$5,596$186$308$6,090
Office Expenses$5,122--$5,122
Other Expenses$5,520-$4,987$4,987
Fees for Services Accounting-$1,305-$1,305
Total Functional Expenses$220,371$1,491$5,295$227,157
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by vp/secretary and treasurer each year before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conducted on a per event basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation approved by board annually.”

Form 990, Page 6, Part VI, Line 15B

“Compensation approved by board annually.”

Form 990, Page 6, Part VI, Line 19

“Not made availiable to public.”

Filing and Contact Details

Filer

EIN
58-2651060
Phone
7066552278

Signing Officer

Name
Dee Clark
Title
CFO
Phone
7066552278
Signed
2014-06-18

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
30

Preparer

Preparer
Mark a Maloney CPA
Phone
7068847331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix311 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A 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.
IRS990/AllOtherContributionsAmt0266319
IRS990/AllOtherExpensesGrp/FundraisingAmt0308
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05596
IRS990/AllOtherExpensesGrp/TotalAmt06090
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEE CLARK
IRS990/BooksInCareOfDetail/PhoneNum07063330000
IRS990/BooksInCareOfDetail/USAddress/AddressLine10611 SEMINOLE RD
IRS990/BooksInCareOfDetail/USAddress/City0LAGRANGE
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020769
IRS990/CashNonInterestBearingGrp/EOYAmt058692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266319
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091254
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039162
IRS990/CYSalariesCompEmpBnftPaidAmt0135903
IRS990/CYTotalExpensesAmt0227157
IRS990/CYTotalFundraisingExpenseAmt05295
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266319
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013980
IRS990/DepreciationDepletionGrp/TotalAmt013980
IRS990/Desc0EXPENSES 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0220371
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01305
IRS990/FeesForServicesAccountingGrp/TotalAmt01305
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DEE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE TWILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY PUCKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010013
IRS990/InsuranceGrp/TotalAmt010013
IRS990/IntangibleAssetsGrp/BOYAmt01000
IRS990/IntangibleAssetsGrp/EOYAmt0900
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281884
IRS990/LandBldgEquipCostOrOtherBssAmt0454786
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299984
IRS990/NetAssetsOrFundBalancesEOYAmt0339146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018667
IRS990/OccupancyGrp/TotalAmt018667
IRS990/OfficeExpensesGrp/ProgramServicesAmt05122
IRS990/OfficeExpensesGrp/TotalAmt05122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017451
IRS990/OtherExpensesGrp/Desc0FOOD FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc1EQUINE THERAPY
IRS990/OtherExpensesGrp/Desc2STUDENT FINANCIAL SUPPORT
IRS990/OtherExpensesGrp/Desc3FUND RAISING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04987
IRS990/OtherExpensesGrp/ProgramServicesAmt09117
IRS990/OtherExpensesGrp/ProgramServicesAmt16864
IRS990/OtherExpensesGrp/ProgramServicesAmt25520
IRS990/OtherExpensesGrp/TotalAmt09117
IRS990/OtherExpensesGrp/TotalAmt16864
IRS990/OtherExpensesGrp/TotalAmt25520
IRS990/OtherExpensesGrp/TotalAmt34987
IRS990/OtherLiabilitiesGrp/BOYAmt01976
IRS990/OtherLiabilitiesGrp/EOYAmt02330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111804
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06648
IRS990/PayrollTaxesGrp/TotalAmt06648
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042039
IRS990/PYOtherExpensesAmt097719
IRS990/PYRevenuesLessExpensesAmt0-10268
IRS990/PYSalariesCompEmpBnftPaidAmt0128172
IRS990/PYTotalExpensesAmt0267930
IRS990/PYTotalRevenueAmt0257662
IRS990/ReconcilationRevenueExpnssAmt039162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01112035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt01112035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01112035
IRS990ScheduleA/TotalSupportAmt01112035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311828
IRS990ScheduleD/EquipmentGrp/BookValueAmt03975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036573
IRS990ScheduleD/LandGrp/BookValueAmt0106385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281884
IRS990ScheduleD/TotalLiabilityAmt02330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY VP/SECRETARY AND TREASURER EACH YEAR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCTED ON A PER EVENT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION APPROVED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION APPROVED BY BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT MADE AVAILIABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301960
IRS990/TotalAssetsEOYAmt0341476
IRS990/TotalAssetsGrp/BOYAmt0301960
IRS990/TotalAssetsGrp/EOYAmt0341476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266319
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01976
IRS990/TotalLiabilitiesEOYAmt02330
IRS990/TotalLiabilitiesGrp/BOYAmt01976
IRS990/TotalLiabilitiesGrp/EOYAmt02330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339146
IRS990/TotalProgramServiceExpensesAmt0220371
IRS990/TotalReportableCompFromOrgAmt097744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266319
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341476
IRS990/TravelGrp/ProgramServicesAmt09589
IRS990/TravelGrp/TotalAmt09589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0339146
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07066552278
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOPE HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0582651060
ReturnHeader/Filer/PhoneNum07066552278
ReturnHeader/Filer/USAddress/AddressLine10611 SEMINOLE RD
ReturnHeader/Filer/USAddress/City0LAGRANGE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581445724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GAY & JOSEPH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAGRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0302402711
ReturnHeader/PreparerPersonGrp/PhoneNum07068847331
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A MALONEY CPA
ReturnHeader/ReturnTs02014-06-20T08:09:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,476
Liabilities
$2,330
Net assets
$339,146
Revenue
$266,319
Expenses
$227,157
Net income
$39,162
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits