Civic Intelligence

Hope Haven Inc.

990 • Fiscal year 2022 • EIN 58-6043310

Jan 01, 2022 to Dec 31, 2022 • Filed on May 19, 2023

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

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$18,839

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$517,592

Up $104,205 (+25%) from 2021

Net Assets

Up

$517,592

Up $104,205 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$572,015

Up $122,903 (+27%) from 2021

Expenses

Up

$467,810

Up $119,546 (+34%) from 2021

Net Income

Up

$104,205

Up $3,357 (+3.3%) from 2021

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

2022

Assets$517,592
Liabilities$0
Net Assets$517,592

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

2022

Revenue$572,015
Expenses$467,810
Net Income$104,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$593,714
Mission and Program Overview

Mission

Christian School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,981$214,447▼ $27,534
Savings and Temporary Cash Investments$63,986$177,460▲ $113,474
Land, Buildings, and Equipment, Net$107,420$125,685▲ $18,265
Total Assets$413,387$517,592▲ $104,205
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,387$517,592▲ $104,205
Total Net Assets Fund Balance$413,387$517,592▲ $104,205
Total Liabilities and Net Assets / Fund Balance$413,387$517,592▲ $104,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,685$195,772$321,457
Land$0--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Robert H JacksonCEO$18,839$18,839

Board Members and Trustees

NameTitle
Eric SheltonBoard Member
Rodney BlackCFO
Kirk JacksonSec
Revenue and Support

Revenue Composition

Contributions and Grants
$2,486
Program Service Revenue
$522,176
Investment Income
$147
Other Revenue
$47,206
All Other Contributions
$2,486
Change in Net Assets
$104,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,447
Other Expenses$201,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,588$0$0$240,588
All Other Expenses$131,575$0$0$131,575
Current Officers, Directors, Trustees, and Key Employees$18,839$0$0$18,839
Other Expenses$14,043$0$0$14,043
Depreciation Depletion$13,299$0$0$13,299
Occupancy$7,879$0$0$7,879
Payroll Taxes$7,020$0$0$7,020
Travel$4,779$0$0$4,779
Fees for Services Accounting$2,041$0$0$2,041
Total Functional Expenses$467,810$0$0$467,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,829
Fundraising Direct Expenses$20,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$24,980$24,980$599$24,381
Total Events$24,980$24,980$599$24,381
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 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 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
2023-05-19
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
27
Volunteers
15

Preparer

Firm
Oneal Broach and Still
Address
18 W CANDLER ST, WINDER, GA 30680
Preparer
Rodney Broach
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 990, Part IX, Line 24E

Field Trip 6105. 6105. 0. 0.

Form 990, Part IX, Line 24E

Gifts & Flowers 505. 505. 0. 0.

Form 990, Part IX, Line 24E

Grounds Maintenance 5736. 5736. 0. 0.

Form 990, Part IX, Line 24E

Insurance 21762. 21762. 0. 0.

Form 990, Part IX, Line 24E

Licenses & Permits 170. 170. 0. 0.

Form 990, Part IX, Line 24E

Supplies & Books 2730. 2730. 0. 0.

Form 990, Part IX, Line 24E

Taxes 675. 675. 0. 0.

Form 990, Part IX, Line 24E

Transportation 8334. 8334. 0. 0.

Form 990, Part IX, Line 24E

Student Activity Supplies 6639. 6639. 0. 0.

Form 990, Part IX, Line 24E

Reimbursement 3067. 3067. 0. 0.

Form 990, Part IX, Line 24E

Equipment Rental 3761. 3761. 0. 0.

Form 990, Part IX, Line 24E

Professional Learning 1865. 1865. 0. 0.

Form 990, Part IX, Line 24E

Employees Health Ins 7755. 7755. 0. 0.

Form 990, Part IX, Line 24E

School Supplies 47410. 47410. 0. 0.

Form 990, Part IX, Line 24E

Computer & Building Repairs 4811. 4811. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 250. 250. 0. 0.

Form 990, Part IX, Line 24E

Contribution to Endowment 10000. 10000. 0. 0.

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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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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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0599
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/ExplanationTxt4Field Trip 6105. 6105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts & Flowers 505. 505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grounds Maintenance 5736. 5736. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 21762. 21762. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits 170. 170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies & Books 2730. 2730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes 675. 675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Transportation 8334. 8334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Student Activity Supplies 6639. 6639. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reimbursement 3067. 3067. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Rental 3761. 3761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Professional Learning 1865. 1865. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Employees Health Ins 7755. 7755. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17School Supplies 47410. 47410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Computer & Building Repairs 4811. 4811. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Contribution to Endowment 10000. 10000. 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 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413387
IRS990/TotalAssetsEOYAmt0517592
IRS990/TotalAssetsGrp/BOYAmt0413387
IRS990/TotalAssetsGrp/EOYAmt0517592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02486
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0413387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0109
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0467810
IRS990/TotalProgramServiceRevenueAmt0522176
IRS990/TotalReportableCompFromOrgAmt018839
IRS990/TotalRevenueGrp/ExclusionAmt034498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04779
IRS990/TravelGrp/TotalAmt04779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0371 HOPE HAVEN RD
IRS990/USAddress/CityNm0JEFFERSON

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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