Civic Intelligence

Hope Harbor Inc.

990 • Fiscal year 2023 • EIN 58-2651060

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

Organization ProfileN/A
611 Seminole RoadLagrange, GA 30240

(706) 333-0000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.07x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$57,346

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-5.9%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$673,922

Flat from 2023

Net Assets

Flat

$661,301

Flat from 2023

Liabilities

Flat

$12,621

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin14th percentile

Revenue

Flat

$189,721

Flat from 2023

Expenses

Flat

$233,714

Flat from 2023

Net Income

Flat

-$43,993

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $661,3012023Assets 2023: $673,922Liabilities 2023: $12,621Net Assets 2023: $661,3012023

Highlighted filing

2023

Assets$673,922
Liabilities$12,621
Net Assets$661,301
Open 2023 Filing

Operations Trend

Revenue Growth44th 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: -$43,9932023Revenue 2023: $189,721Expenses 2023: $233,714Net Income 2023: -$43,9932023

Highlighted filing

2023

Revenue$189,721
Expenses$233,714
Net Income-$43,993
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$189,721
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.

Alcohol and drug abuse program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,383$637,042▼ $12,341
Savings and Temporary Cash Investments$66,687$36,880▼ $29,807
Total Assets$716,070$673,922▼ $42,148
Liabilities
Accounts Payable and Accrued Expenses$10,128$12,621▲ $2,493
Total Liabilities$10,128$12,621▲ $2,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,942$661,301▼ $44,641
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$705,942$661,301▼ $44,641
Total Liabilities and Net Assets / Fund Balance$716,070$673,922▼ $42,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,657$279,101-
Other Land Buildings$0$62,897-
Land$106,385--
Equipment$0$15,068-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delanie ClarkVice PresidentFT$39,895$17,451$57,346
Stan ClarkPresidentPT$26,220-$26,220
Revenue and Support

Revenue Composition

Contributions and Grants
$168,904
Program Service Revenue
$20,817
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,295
Change in Net Assets
$-43,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,793
Other Expenses$94,921
Total Fundraising Expense$14,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,783$41,782$0$83,565
All Other Expenses$38,206$6,210$14,505$58,921
Other Salaries and Wages$24,720$24,720$0$49,440
Insurance$16,717$4,079$0$20,796
Depreciation Depletion$6,170$6,171$0$12,341
Payroll Taxes$2,894$2,894$0$5,788
Office Expenses$981$982$0$1,963
Fees for Services Accounting$0$900$0$900
Total Functional Expenses$131,471$87,738$14,505$233,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$57,609$57,609$14,505$43,104
None----
Total Events$57,609$57,609$14,505$43,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hope Harbor Inc
EIN
58-2651060
Phone
7063330000
Address
611 SEMINOLE ROAD, LAGRANGE, GA 30240

Signing Officer

Name
Dee Clark
Title
Vice President
Phone
7063330000
Signed
2024-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Clark
Formed
2001
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
Larry D Daniel CPA
Address
17 1/2 North Lafayette Square, LaGrange, GA 30240
Preparer
Larry D Daniel CPA
Phone
7068125907
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president (delanie clark) & vice president (stan clark)are married.”

Pt VI, Line 11B

“The president and vice president receives form 990 and reviews it with the accountant. Then the president and vice president reviews form 990 with the remaining board members.”

Form 990, Part IX, Line 24E

“Automobile expenses 649. 325. 324. 0.”

Form 990, Part IX, Line 24E

“Student financial support 2578. 2578. 0. 0.”

Form 990, Part IX, Line 24E

“Equine therapy 6108. 6108. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter 4535. 4535. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising supplies for program 14505. 0. 0. 14505.”

Form 990, Part IX, Line 24E

“Household supplies for residents 374. 374. 0. 0.”

Form 990, Part IX, Line 24E

“Food for program 18045. 18045. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 563. 281. 282. 0.”

Form 990, Part IX, Line 24E

“TAXES 144. 0. 144. 0.”

Form 990, Part IX, Line 24E

“Utilities 10196. 5098. 5098. 0.”

Form 990, Part IX, Line 24E

“Refuse collection 724. 362. 362. 0.”

Form 990, Part IX, Line 24E

“Gifts & rewards for program 500. 500. 0. 0.”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT (DELANIE CLARK) & VICE PRESIDENT (STAN CLARK)ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND VICE PRESIDENT RECEIVES FORM 990 AND REVIEWS IT WITH THE ACCOUNTANT. THEN THE PRESIDENT AND VICE PRESIDENT REVIEWS FORM 990 WITH THE REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSES 649. 325. 324. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT FINANCIAL SUPPORT 2578. 2578. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUINE THERAPY 6108. 6108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEWSLETTER 4535. 4535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING SUPPLIES FOR PROGRAM 14505. 0. 0. 14505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUSEHOLD SUPPLIES FOR RESIDENTS 374. 374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD FOR PROGRAM 18045. 18045. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE 563. 281. 282. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES 144. 0. 144. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 10196. 5098. 5098. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUSE COLLECTION 724. 362. 362. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS & REWARDS FOR PROGRAM 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716070
IRS990/TotalAssetsEOYAmt0673922
IRS990/TotalAssetsGrp/BOYAmt0716070
IRS990/TotalAssetsGrp/EOYAmt0673922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168904
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010128
IRS990/TotalLiabilitiesEOYAmt012621
IRS990/TotalLiabilitiesGrp/BOYAmt010128
IRS990/TotalLiabilitiesGrp/EOYAmt012621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661301
IRS990/TotalOtherCompensationAmt017451
IRS990/TotalProgramServiceExpensesAmt0131471
IRS990/TotalProgramServiceRevenueAmt020817
IRS990/TotalReportableCompFromOrgAmt066115
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0673922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0611 SEMINOLE ROAD
IRS990/USAddress/CityNm0LAGRANGE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030240
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07063330000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0582651060
ReturnHeader/Filer/PhoneNum07063330000
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 SEMINOLE ROAD
ReturnHeader/Filer/USAddress/CityNm0LAGRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822937831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry D Daniel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 1/2 North Lafayette Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LaGrange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030240
ReturnHeader/PreparerPersonGrp/PhoneNum07068125907
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry D Daniel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-28T08:14:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$673,922
Liabilities
$12,621
Net assets
$661,301
Revenue
$189,721
Expenses
$233,714
Net income
-$43,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.74$0.13$6.61$1.90$2.34$0.44
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