Civic Intelligence

Hope Haven Association Inc

EIN 59-0668485 • 501(c)3 • Jacksonville, FL

Profile

Hope haven's multi-disciplinary team provides excellence in educational, psychological and related therapeutic services for children, families and young adults with special needs.

4600 Beach BlvdJacksonville, FL 32207

www.hope-haven.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$192,853

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,814,113

Up $395,271 (+6.2%) from 2024

Liabilities

Up

$236,606

Up $31,289 (+15%) from 2024

Net Assets

Up

$6,577,507

Up $363,982 (+5.9%) from 2024

Revenue

Up

$5,252,347

Up $277,970 (+5.6%) from 2024

Expenses

Up

$4,890,028

Up $127,132 (+2.7%) from 2024

Net Income

Up

$362,319

Up $150,838 (+71%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,236,447Liabilities 2011: $483,159Net Assets 2011: $4,753,2882011Assets 2012: $4,852,719Liabilities 2012: $317,689Net Assets 2012: $4,535,0302012Assets 2013: $4,708,365Liabilities 2013: $279,760Net Assets 2013: $4,428,6052013Assets 2014: $4,304,631Liabilities 2014: $235,767Net Assets 2014: $4,068,8642014Assets 2015: $4,062,282Liabilities 2015: $258,883Net Assets 2015: $3,803,3992015Assets 2016: $3,865,718Liabilities 2016: $239,702Net Assets 2016: $3,626,0162016Assets 2017: $4,444,877Liabilities 2017: $222,172Net Assets 2017: $4,222,7052017Assets 2018: $4,461,578Liabilities 2018: $223,448Net Assets 2018: $4,238,1302018Assets 2019: $4,693,136Liabilities 2019: $180,808Net Assets 2019: $4,512,3282019Assets 2020: $5,578,568Liabilities 2020: $649,022Net Assets 2020: $4,929,5462020Assets 2021: $5,769,338Liabilities 2021: $693,698Net Assets 2021: $5,075,6402021Assets 2022: $5,941,665Liabilities 2022: $236,157Net Assets 2022: $5,705,5082022Assets 2023: $6,013,912Liabilities 2023: $254,159Net Assets 2023: $5,759,7532023Assets 2024: $6,418,842Liabilities 2024: $205,317Net Assets 2024: $6,213,5252024Assets 2025: $6,814,113Liabilities 2025: $236,606Net Assets 2025: $6,577,5072025

Highlighted filing

2025

Assets$6,814,113
Liabilities$236,606
Net Assets$6,577,507

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,433,9852011Expenses 2012: $3,374,2902012Expenses 2013: $3,602,7262013Revenue 2014: $3,182,858Expenses 2014: $3,542,599Net Income 2014: -$359,7412014Revenue 2015: $3,256,490Expenses 2015: $3,507,956Net Income 2015: -$251,4662015Revenue 2016: $3,241,939Expenses 2016: $3,419,322Net Income 2016: -$177,3832016Revenue 2017: $3,568,289Expenses 2017: $2,971,600Net Income 2017: $596,6892017Revenue 2018: $2,861,916Expenses 2018: $2,846,490Net Income 2018: $15,4262018Revenue 2019: $2,967,998Expenses 2019: $2,693,800Net Income 2019: $274,1982019Revenue 2020: $3,469,132Expenses 2020: $3,051,914Net Income 2020: $417,2182020Revenue 2021: $3,437,100Expenses 2021: $3,291,367Net Income 2021: $145,7332021Revenue 2022: $4,327,650Expenses 2022: $3,618,430Net Income 2022: $709,2202022Revenue 2023: $4,292,395Expenses 2023: $4,265,717Net Income 2023: $26,6782023Revenue 2024: $4,974,377Expenses 2024: $4,762,896Net Income 2024: $211,4812024Revenue 2025: $5,252,347Expenses 2025: $4,890,028Net Income 2025: $362,3192025

Highlighted filing

2025

Revenue$5,252,347
Expenses$4,890,028
Net Income$362,319

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.81$0.24$6.58$5.25$4.89$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.21$6.21$4.97$4.76$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.25$5.76$4.29$4.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.24$5.71$4.33$3.62$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.69$5.08$3.44$3.29$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.65$4.93$3.47$3.05$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.18$4.51$2.97$2.69$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.22$4.24$2.86$2.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.22$4.22$3.57$2.97$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.24$3.63$3.24$3.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.26$3.80$3.26$3.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.30$0.24$4.07$3.18$3.54$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.28$4.43$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.32$4.54$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.48$4.75$3.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.0
Gross Receipts
$5,252,347
Mission and Program Overview

Mission

Hope haven's multi-disciplinary team provides excellence in educational, psychological and related therapeutic services for children, families and young adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,719,902$2,559,081▼ $160,821
Savings and Temporary Cash Investments$1,645,652$1,727,679▲ $82,027
Cash and Non-Interest-Bearing Accounts$1,146,807$1,616,056▲ $469,249
Investments in Publicly Traded Securities$517,626$532,494▲ $14,868
Accounts Receivable$97,135$123,956▲ $26,821
Land, Buildings, and Equipment, Net$158,227$107,076▼ $51,151
Prepaid Expenses and Deferred Charges$77,254$78,970▲ $1,716
Pledges and Grants Receivable$31,775$50,000▲ $18,225
Total Assets$6,418,842$6,814,113▲ $395,271
Other Assets Total$24,464$18,801▼ $5,663
Liabilities
Accounts Payable and Accrued Expenses$174,404$219,062▲ $44,658
Mortgage Notes Payable Secured by Investment Property$30,913$17,544▼ $13,369
Total Liabilities$205,317$236,606▲ $31,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,845,449$5,878,729▲ $33,280
Net Assets With Donor Restrictions$368,076$698,778▲ $330,702
Total Net Assets Fund Balance$6,213,525$6,577,507▲ $363,982
Total Liabilities and Net Assets / Fund Balance$6,418,842$6,814,113▲ $395,271

Asset Categories

AssetBook ValueDepreciationBasis
Land$284,199-$284,199
Equipment$69,057$194,298$263,355
Other Land Buildings$38,019$68,616$106,635
Closely Held Equity Interests$2,559,081--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allison Cato-jacksonClinical SerFT$192,853$192,853
Allison Cato-jacksonClinical Services-$192,853$192,853
Stella JohnsonCEOFT$166,485$166,485
Kim JuferCAOFT$109,802$109,802

Board Members and Trustees

NameTitle
Tyler CornBoard Chair
Clyde BrumfieldDirector
Jana KolarikDirector
Josh BecksmithDirector
Karl McgarveyDirector
Kirsten BarnhorstDirector
Leonard FeigelDirector
Mclain JohnsonDirector
Dan WilenskyGovernanc Co
Margaret PickettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,497,667
Program Service Revenue
$2,223,592
Investment Income
$119,197
Other Revenue
$411,891
All Other Contributions
$500,200
Change in Net Assets
$362,319

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,604Fair Value
Total Noncash Contributions1$32,604-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,252,347
Revenue Not Reported on Form 990
$1,663
Total Revenue per Audited Statements
$5,254,010
Total Revenue per Form 990
$5,252,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,624,882
Other Expenses$2,265,146
Total Fundraising Expense$249,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,598,723$245,913$114,132$1,958,768
Occupancy$449,466$29,102$10,126$488,694
Current Officers, Directors, Trustees, and Key Employees$225,502$34,686$16,099$276,287
Fees for Services Other$136,463$56,113$49,643$242,219
Other Employee Benefits$173,510$34,990$14,502$223,002
Payroll Taxes$129,801$26,175$10,849$166,825
Office Expenses$137,508$15,011$11,207$163,726
Insurance-$75,588-$75,588
Depreciation Depletion$42,240$6,823$2,088$51,151
Other Expenses$23,127$25,479$606$49,212
All Other Expenses$25,336$2,983$4,148$32,467
Fees for Services Legal$14,391$5,918$5,235$25,544
Advertising$22,551$1,011$752$24,314
Fees for Services Accounting$5,296$2,178$1,927$9,401
Travel$4,143$237$114$4,494
Total Functional Expenses$4,050,727$590,300$249,001$4,890,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,890,028
Total Expenses per Audited Statements$4,890,028
Total Expenses per Form 990$4,890,028
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

The organization's form 990 is prepared by the association's independent auditors. Management is afforded the opportunity to answer questions, and prior to filing the information return, the form is reviewed and approved by the executive management.

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

The ethics and conflict of interest policies are reviewed annually and any related issues are discussed at board meetings and recorded in the minutes. Enforcement is outlined in our policies and our compliance plan.

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

The ceo's compensation is determined using comparative studies of other executives in similar positions. The ceo's compensation is approved by the association's board of directors.

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

The compensation for other key employees is determined by the ceo and included in the annual budget which is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The annual audited financial statements are made available on guidestar. Other documents are available for inspection at the association's main office upon request.

Filing and Contact Details

Filer

Filer Name
Hope Haven Association Inc
EIN
59-0668485
Phone
9043465100
Address
4600 BEACH BLVD, JACKSONVILLE, FL 32207

Signing Officer

Name
Kim Jufer
Title
CAO
Phone
9043465100
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stella Johnson
Formed
1963
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
86
Volunteers
53

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Kevin M Fritz
Phone
9047300440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Hope haven offers specialized education and services for children and their families using individual and family/group counseling, tutoring, assistive technology, day camps, behavioral and learning disabilities evaluations, and employment services. Hope haven offers professional counseling services for the family's individual needs. Counseling is offered for children, adolescents and families with a wide range of services including parent-child interaction therapy, individual or family therapy, anger management groups and specialized training for parents of children with special needs. The clinic assesses anxiety and depression in children and adolescents, and offers treatment. Hope haven provides group and individual tutoring, computer-based tutoring and special reading programs. Hope haven works to coordinate tutor lessons with classroom activities for maximum benefit. Assistive technology can unleash the potential of children and adults with disabilities. Devices such as switch-operated toys, communication tools and voice-activated computers give motion to those who cannot move and voices to those who cannot speak, enabling more independent living skill development for satisfying lives and careers. Hope haven's lucy gooding center for learning provides evaluations, training, tutoring, workshops, and community support. Hope haven's educational services are designed to enhance a child's learning by pinpointing specific strengths and weaknesses. Individually administered tests are used to measure intelligence and academic achievement. The results can be used to diagnose learning disabilities, recommend remedial programs, assess school-related behavior problems and identify strategies that can best meet each child's learning needs. Hope haven's employment services provides job search and employment assistance to individuals with disabilities.

Raw XML AppendixShowing 400 of 563 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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IRS990/ActivityOrMissionDesc0HOPE HAVEN'S MULTI-DISCIPLINARY TEAM PROVIDES EXCELLENCE IN EDUCATIONAL, PSYCHOLOGICAL AND RELATED THERAPEUTIC SERVICES FOR CHILDREN, FAMILIES AND YOUNG ADULTS WITH SPECIAL NEEDS.
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IRS990/Desc0HOPE HAVEN OFFERS SPECIALIZED EDUCATION AND SERVICES FOR CHILDREN AND THEIR FAMILIES USING INDIVIDUAL AND FAMILY/GROUP COUNSELING, TUTORING, ASSISTIVE TECHNOLOGY, DAY CAMPS, BEHAVIORAL AND LEARNING DISABILITIES EVALUATIONS, AND EMPLOYMENT SERVICES. HOPE HAVEN OFFERS PROFESSIONAL COUNSELING SERVICES FOR THE FAMILY'S INDIVIDUAL NEEDS. COUNSELING IS OFFERED FOR CHILDREN, ADOLESCENTS AND FAMILIES WITH A WIDE RANGE OF SERVICES INCLUDING PARENT-CHILD INTERACTION THERAPY, INDIVIDUAL OR FAMILY THERAPY, ANGER MANAGEMENT GROUPS AND SPECIALIZED TRAINING FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS. THE CLINIC ASSESSES ANXIETY AND DEPRESSION IN CHILDREN AND ADOLESCENTS, AND OFFERS TREATMENT. HOPE HAVEN PROVIDES GROUP AND INDIVIDUAL TUTORING, COMPUTER-BASED TUTORING AND SPECIAL READING PROGRAMS. HOPE HAVEN WORKS TO COORDINATE TUTOR LESSONS WITH CLASSROOM ACTIVITIES FOR MAXIMUM BENEFIT. ASSISTIVE TECHNOLOGY CAN UNLEASH THE POTENTIAL OF CHILDREN AND ADULTS WITH DISABILITIES. DEVICES SUCH AS SWITCH-OPERATED TOYS, COMMUNICATION TOOLS AND VOICE-ACTIVATED COMPUTERS GIVE MOTION TO THOSE WHO CANNOT MOVE AND VOICES TO THOSE WHO CANNOT SPEAK, ENABLING MORE INDEPENDENT LIVING SKILL DEVELOPMENT FOR SATISFYING LIVES AND CAREERS. HOPE HAVEN'S LUCY GOODING CENTER FOR LEARNING PROVIDES EVALUATIONS, TRAINING, TUTORING, WORKSHOPS, AND COMMUNITY SUPPORT. HOPE HAVEN'S EDUCATIONAL SERVICES ARE DESIGNED TO ENHANCE A CHILD'S LEARNING BY PINPOINTING SPECIFIC STRENGTHS AND WEAKNESSES. INDIVIDUALLY ADMINISTERED TESTS ARE USED TO MEASURE INTELLIGENCE AND ACADEMIC ACHIEVEMENT. THE RESULTS CAN BE USED TO DIAGNOSE LEARNING DISABILITIES, RECOMMEND REMEDIAL PROGRAMS, ASSESS SCHOOL-RELATED BEHAVIOR PROBLEMS AND IDENTIFY STRATEGIES THAT CAN BEST MEET EACH CHILD'S LEARNING NEEDS. HOPE HAVEN'S EMPLOYMENT SERVICES PROVIDES JOB SEARCH AND EMPLOYMENT ASSISTANCE TO INDIVIDUALS WITH DISABILITIES.
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