Civic Intelligence

Hope Haven Inc.

990 • Fiscal year 2017 • EIN 58-6043310

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

371 Hope Haven RdJefferson, GA 30549-4022

(706) 367-9418

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

4th percentile

-111%

Higher net margin than 4% 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

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$249,100

Down $180,519 (-42%) from 2016

Net Assets

Down

$242,057

Down $174,721 (-42%) from 2016

Liabilities

Down

$7,043

Down $5,798 (-45%) from 2016

Revenue

Down

$158,103

Down $141,033 (-47%) from 2016

Expenses

Up

$333,256

Up $71,852 (+27%) from 2016

Net Income

Down

-$175,153

Down $212,885 (-564%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $186,442Liabilities 2010: $3,915Net Assets 2010: $182,5272010Assets 2011: $200,145Liabilities 2011: $15,245Net Assets 2011: $184,9002011Assets 2012: $201,063Liabilities 2012: $15,219Net Assets 2012: $185,8442012Assets 2013: $250,339Liabilities 2013: $10,488Net Assets 2013: $239,8512013Assets 2014: $335,779Liabilities 2014: $8,111Net Assets 2014: $327,6682014Assets 2015: $383,181Liabilities 2015: $4,332Net Assets 2015: $378,8492015Assets 2016: $429,619Liabilities 2016: $12,841Net Assets 2016: $416,7782016Assets 2017: $249,100Liabilities 2017: $7,043Net Assets 2017: $242,0572017Assets 2018: $263,354Liabilities 2018: $1,521Net Assets 2018: $261,8332018Assets 2019: $274,914Liabilities 2019: $95Net Assets 2019: $274,8192019Assets 2020: $312,539Liabilities 2020: $0Net Assets 2020: $312,5392020Assets 2021: $413,387Liabilities 2021: $0Net Assets 2021: $413,3872021Assets 2022: $517,592Liabilities 2022: $0Net Assets 2022: $517,5922022Assets 2023: $690,847Liabilities 2023: $78,428Net Assets 2023: $612,4192023Assets 2024: $1,024,314Liabilities 2024: $274,754Net Assets 2024: $749,5602024

Highlighted filing

2017

Assets$249,100
Liabilities$7,043
Net Assets$242,057

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $158,977Expenses 2010: $159,094Net Income 2010: -$1172010Revenue 2011: $164,178Expenses 2011: $161,805Net Income 2011: $2,3732011Revenue 2012: $155,781Expenses 2012: $154,837Net Income 2012: $9442012Revenue 2013: $206,869Expenses 2013: $152,862Net Income 2013: $54,0072013Revenue 2014: $262,817Expenses 2014: $175,000Net Income 2014: $87,8172014Revenue 2015: $292,067Expenses 2015: $241,043Net Income 2015: $51,0242015Revenue 2016: $299,136Expenses 2016: $261,404Net Income 2016: $37,7322016Revenue 2017: $158,103Expenses 2017: $333,256Net Income 2017: -$175,1532017Revenue 2018: $269,902Expenses 2018: $250,102Net Income 2018: $19,8002018Revenue 2019: $295,381Expenses 2019: $282,305Net Income 2019: $13,0762019Revenue 2020: $347,227Expenses 2020: $299,586Net Income 2020: $47,6412020Revenue 2021: $449,112Expenses 2021: $348,264Net Income 2021: $100,8482021Revenue 2022: $572,015Expenses 2022: $467,810Net Income 2022: $104,2052022Revenue 2023: $634,191Expenses 2023: $539,364Net Income 2023: $94,8272023Revenue 2024: $856,857Expenses 2024: $719,716Net Income 2024: $137,1412024

Highlighted filing

2017

Revenue$158,103
Expenses$333,256
Net Income-$175,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$171,709
Mission and Program Overview

Mission

Christian School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,118$101,759▼ $15,359
Land, Buildings, and Equipment, Net$76,693$82,631▲ $5,938
Savings and Temporary Cash Investments$41,565$43,575▲ $2,010
Accounts Receivable$194,243$21,135▼ $173,108
Total Assets$429,619$249,100▼ $180,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,356$7,043▼ $5,313
Accounts Payable and Accrued Expenses$485--
Total Liabilities$12,841$7,043▼ $5,798
Net Assets / Fund Balance
Unrestricted Net Assets$416,778$242,057▼ $174,721
Total Net Assets Fund Balance$416,778$242,057▼ $174,721
Total Liabilities and Net Assets / Fund Balance$429,619$249,100▼ $180,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,631$136,453$219,084
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,627
Program Service Revenue
$124,025
Investment Income
$3,500
Other Revenue
$21,951
All Other Contributions
$8,627
Change in Net Assets
$-175,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,794
Salaries, Compensation, and Employee Benefits$141,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$154,850$0$0$154,850
Other Salaries and Wages$131,149$0$0$131,149
Depreciation Depletion$10,422$0$0$10,422
Payroll Taxes$10,313$0$0$10,313
Occupancy$8,920$0$0$8,920
Other Expenses$2,038$0$0$2,038
Fees for Services Accounting$1,320$0$0$1,320
Travel$956$0$0$956
Total Functional Expenses$333,256$0$0$333,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,487
Fundraising Direct Expenses$13,173
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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 Haven Inc
EIN
58-6043310
Phone
7063679418
Address
371 Hope Haven Rd, Jefferson, GA 30549-4022

Signing Officer

Name
Robert Jackson
Title
CEO
Phone
7063679418
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Jackson
Formed
1962
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
15

Preparer

Firm
Oneal Broach and Still
Address
18 W CANDLER ST, WINDER, GA 30680-2567
Preparer
Mark Still
Phone
7708672149
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is available for review by officers

Pt VI, Line 19

Documents are available upon request

Pt VI, Line 2

Robert & bobbie jackson are related

Pt VI, Line 6

ORGANIZATION HAS MEMBERS

Form 990EZ, Part I, Line 8

Rental Income

Form 990EZ, Part I, Line 16

Accounting

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Automobile Expense

Form 990EZ, Part I, Line 16

Bank Charges

Form 990EZ, Part I, Line 16

Dues

Form 990EZ, Part I, Line 16

Field Trip

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Miscellaneous

Form 990EZ, Part I, Line 16

Payroll Taxes

Form 990EZ, Part I, Line 16

Property Taxes

Form 990EZ, Part I, Line 16

Repairs

Form 990EZ, Part I, Line 16

Student Activities Supplies

Form 990EZ, Part I, Line 16

Supplies

Form 990EZ, Part II, Line 24

Accounts Receivable

Form 990EZ, Part II, Line 26

Accounts Payable

Form 990EZ, Part II, Line 26

Note Payable

Form 990, Part IX, Line 24E

Field Trip 9096. 9096. 0. 0.

Form 990, Part IX, Line 24E

Gifts & Flowers 891. 891. 0. 0.

Form 990, Part IX, Line 24E

Grounds Maintenance 5403. 5403. 0. 0.

Form 990, Part IX, Line 24E

Insurance 5482. 5482. 0. 0.

Form 990, Part IX, Line 24E

Licenses & Permits 50. 50. 0. 0.

Form 990, Part IX, Line 24E

Supplies & Books 15737. 15737. 0. 0.

Form 990, Part IX, Line 24E

Taxes 728. 728. 0. 0.

Form 990, Part IX, Line 24E

Transportation 6690. 6690. 0. 0.

Form 990, Part IX, Line 24E

Student Activity Supplies 3473. 3473. 0. 0.

Form 990, Part IX, Line 24E

Reimbursement 60. 60. 0. 0.

Form 990, Part IX, Line 24E

Faculty Training 2798. 2798. 0. 0.

Form 990, Part IX, Line 24E

Consulting 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Interest Expense 305. 305. 0. 0.

Form 990, Part IX, Line 24E

Bad Debt 104037. 104037. 0. 0.

Raw XML AppendixShowing 400 of 424 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/AccountsPayableAccrExpnssGrp/BOYAmt0485
IRS990/AccountsReceivableGrp/BOYAmt0194243
IRS990/AccountsReceivableGrp/EOYAmt021135
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN SCHOOL
IRS990/AllOtherContributionsAmt08627
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0154850
IRS990/AllOtherExpensesGrp/TotalAmt0154850
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HOPE HAVEN INC
IRS990/BooksInCareOfDetail/PhoneNum07063679148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0371 Hope Haven Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jefferson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0305494022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117118
IRS990/CashNonInterestBearingGrp/EOYAmt0101759
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08627
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03500
IRS990/CYOtherExpensesAmt0191794
IRS990/CYOtherRevenueAmt021951
IRS990/CYProgramServiceRevenueAmt0124025
IRS990/CYRevenuesLessExpensesAmt0-175153
IRS990/CYSalariesCompEmpBnftPaidAmt0141462
IRS990/CYTotalExpensesAmt0333256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158103
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010422
IRS990/DepreciationDepletionGrp/TotalAmt010422
IRS990/Desc0EDUCATION OF CHILDREN IN A CHRISTIAN ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0333256
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01320
IRS990/FeesForServicesAccountingGrp/TotalAmt01320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT H JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBIE H JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RODNEY BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt013173
IRS990/FundraisingGrossIncomeAmt024487
IRS990/GainOrLossGrp/OtherAmt03367
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03800
IRS990/GrossReceiptsAmt0171709
IRS990/GrossRentsGrp/RealAmt010637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082631
IRS990/LandBldgEquipCostOrOtherBssAmt0219084
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0433
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Christian School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07043
IRS990/NetAssetsOrFundBalancesBOYAmt0416778
IRS990/NetAssetsOrFundBalancesEOYAmt0242057
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011314
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010637
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010637
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08920
IRS990/OccupancyGrp/TotalAmt08920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Advertising
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Building Maintenance
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01323
IRS990/OtherExpensesGrp/ProgramServicesAmt12115
IRS990/OtherExpensesGrp/ProgramServicesAmt29850
IRS990/OtherExpensesGrp/ProgramServicesAmt32038
IRS990/OtherExpensesGrp/TotalAmt01323
IRS990/OtherExpensesGrp/TotalAmt12115
IRS990/OtherExpensesGrp/TotalAmt29850
IRS990/OtherExpensesGrp/TotalAmt32038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131149
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010313
IRS990/PayrollTaxesGrp/TotalAmt010313
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1After School Care
IRS990/ProgramServiceRevenueGrp/Desc2Book Fees
IRS990/ProgramServiceRevenueGrp/Desc3Registration
IRS990/ProgramServiceRevenueGrp/Desc4Cafeteria
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt0121818
IRS990/PYOtherRevenueAmt024785
IRS990/PYProgramServiceRevenueAmt0270423
IRS990/PYRevenuesLessExpensesAmt037732
IRS990/PYSalariesCompEmpBnftPaidAmt0139586
IRS990/PYTotalExpensesAmt0261404
IRS990/PYTotalRevenueAmt0299136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-175153
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010637
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082631
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0- 3 VOTING MEMBERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT & BOBBIE JACKSON ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rental Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobile Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Trip
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Property Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Student Activities Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Note Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Field Trip 9096. 9096. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Gifts & Flowers 891. 891. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Grounds Maintenance 5403. 5403. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Insurance 5482. 5482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Licenses & Permits 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Supplies & Books 15737. 15737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Taxes 728. 728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Transportation 6690. 6690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Student Activity Supplies 3473. 3473. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Reimbursement 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Faculty Training 2798. 2798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Consulting 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Interest Expense 305. 305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Bad Debt 104037. 104037. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429619
IRS990/TotalAssetsEOYAmt0249100
IRS990/TotalAssetsGrp/BOYAmt0429619
IRS990/TotalAssetsGrp/EOYAmt0249100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08627
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012841
IRS990/TotalLiabilitiesEOYAmt07043
IRS990/TotalLiabilitiesGrp/BOYAmt012841
IRS990/TotalLiabilitiesGrp/EOYAmt07043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242057
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07241
IRS990/TotalProgramServiceExpensesAmt0333256
IRS990/TotalProgramServiceRevenueAmt0124025
IRS990/TotalRevenueGrp/ExclusionAmt011314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158103
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249100
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0956
IRS990/TravelGrp/TotalAmt0956
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0371 HOPE HAVEN RD
IRS990/USAddress/CityNm0JEFFERSON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030549
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07063679418
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Haven Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0586043310
ReturnHeader/Filer/PhoneNum07063679418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.27$0.75$0.86$0.72$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.08$0.61$0.63$0.54$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.57$0.47$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.45$0.35$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.35$0.30$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.30$0.28$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.16$0.33$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.30$0.26$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.29$0.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.26$0.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.21$0.15$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.19$0.16$0.15$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.16$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.16$0.16$0.00