Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 39.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$308,673
Down $32,803 (-9.6%) from 2013
Net Assets
Down$306,109
Down $33,037 (-9.7%) from 2013
Liabilities
Up$2,564
Up $234 (+10%) from 2013
Revenue And Expenses
Revenue
Down$191,643
Down $74,676 (-28%) from 2013
Expenses
Down$224,680
Down $2,477 (-1.1%) from 2013
Net Income
Down-$33,037
Down $72,199 (-184%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 22, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $191,643
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXPENSES 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. | - | $215,263 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEE CLARK | VP/Secretary | FT | $74,795 | - | $74,795 |
| STAN CLARK | President | PT | $26,220 | - | $26,220 |
| JULIE TWILEY | Treasurer | - | $0 | - | - |
| RANDY PUCKETT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hope Harbor Inc
- EIN
- 58-2651060
- Phone
- 7066552278
- Address
- 611 SEMINOLE RD, LAGRANGE, GA 30240
Signing Officer
- Name
- Dee Clark
- Title
- CFO
- Phone
- 7066552278
- Signed
- 2015-07-22
Preparer
- Firm
- Gay & Joseph CPA Pc
- Address
- 201 CHURCH STREET, LAGRANGE, GA 30240-2711
- Preparer
- Wesley E Long Jr CPA
- Phone
- 7068847331
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 204 automobile expense 8,028 workers comp insurance 9,396 bank charges 84 equine therapy 5,205 student financial support 2,909 fund raising supplies 7,645 gifts & rewards program 1,905 household supplies 1,243 medical for residents 296 books for residents 777 food for residents 9,674 licenses and permits 85 other taxes 335 non-investment depreciation 11,650 total 59,436”
Form 990-ez, Part II, Line 24
“Machinery & equipment 15,068 15,068 less accumulated depreciation 11,550 12,647 vehicles 21,505 21,505 less accumulated depreciation 21,048 21,048 1,500 1,500 less accumulated amortization 600 700 total 4,875 3,678”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 2,330 2,564”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“Expenses 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.”
Raw XML Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEE CLARK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7063330000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 SEMINOLE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAGRANGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58692 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37538 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 191643 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33037 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1265 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 341476 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 308673 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191643 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 277909 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 267457 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 339146 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 306109 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 339146 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 306109 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21805 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 26220 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 74795 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STAN CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEE CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE TWILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RANDY PUCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4875 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3678 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59436 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3002 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPENSES 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 215263 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 139172 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2330 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2564 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 224680 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 215263 |
| IRS990EZ/TotalRevenueAmt | 0 | 191643 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 191643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1135786 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1066265 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 69521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 191643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1135786 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1135786 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 204 AUTOMOBILE EXPENSE 8,028 WORKERS COMP INSURANCE 9,396 BANK CHARGES 84 EQUINE THERAPY 5,205 STUDENT FINANCIAL SUPPORT 2,909 FUND RAISING SUPPLIES 7,645 GIFTS & REWARDS PROGRAM 1,905 HOUSEHOLD SUPPLIES 1,243 MEDICAL FOR RESIDENTS 296 BOOKS FOR RESIDENTS 777 FOOD FOR RESIDENTS 9,674 LICENSES AND PERMITS 85 OTHER TAXES 335 NON-INVESTMENT DEPRECIATION 11,650 TOTAL 59,436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MACHINERY & EQUIPMENT 15,068 15,068 LESS ACCUMULATED DEPRECIATION 11,550 12,647 VEHICLES 21,505 21,505 LESS ACCUMULATED DEPRECIATION 21,048 21,048 1,500 1,500 LESS ACCUMULATED AMORTIZATION 600 700 TOTAL 4,875 3,678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES PAYABLE 2,330 2,564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXPENSES 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEE CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7066552278 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE HARBOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 582651060 |
| ReturnHeader/Filer/PhoneNum | 0 | 7066552278 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 611 SEMINOLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAGRANGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581445724 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GAY & JOSEPH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 CHURCH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAGRANGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 302402711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7068847331 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WESLEY E LONG JR CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-06T15:42:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $308,673
- Liabilities
- $2,564
- Net assets
- $306,109
- Revenue
- $191,643
- Expenses
- $224,680
- Net income
- -$33,037