Civic Intelligence

Hope Haven Association Inc.

990 • Fiscal year 2018 • EIN 59-0668485

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 21, 2018

Organization ProfileWWW.HOPE-HAVEN.ORG

View Organization Page

4600 Beach BlvdJacksonville, FL 32207

(904) 346-5100

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$106,000

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,461,578

Up $16,701 (+0.4%) from 2017

Net Assets

Up

$4,238,130

Up $15,425 (+0.4%) from 2017

Liabilities

Up

$223,448

Up $1,276 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Down

$2,861,916

Down $706,373 (-20%) from 2017

Expenses

Down

$2,846,490

Down $125,110 (-4.2%) from 2017

Net Income

Down

$15,426

Down $581,263 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2018

Assets$4,461,578
Liabilities$223,448
Net Assets$4,238,130
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,861,916
Expenses$2,846,490
Net Income$15,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,861,916
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
Land, Buildings, and Equipment, Net$3,485,324$3,361,927▼ $123,397
Cash and Non-Interest-Bearing Accounts$743,116$893,542▲ $150,426
Accounts Receivable$160,507$158,372▼ $2,135
Prepaid Expenses and Deferred Charges$48,427$45,937▼ $2,490
Investments Other Securities$5,703--
Total Assets$4,444,877$4,461,578▲ $16,701
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$212,972$223,448▲ $10,476
Deferred Revenue$9,200--
Total Liabilities$222,172$223,448▲ $1,276
Net Assets / Fund Balance
Unrestricted Net Assets$4,137,941$4,165,721▲ $27,780
Temporarily Rstr Net Assets$84,764$72,409▼ $12,355
Total Net Assets Fund Balance$4,222,705$4,238,130▲ $15,425
Total Liabilities and Net Assets / Fund Balance$4,444,877$4,461,578▲ $16,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,984,610$2,025,828$5,010,438
Land$284,199-$284,199
Equipment$57,739$128,823$186,562
Other Land Buildings$35,379$53,121$88,500
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Stella JohnsonCEO$106,000$106,000

Board Members and Trustees

NameTitle
Alec SinghDirector
Clyde BrumfieldDirector
Ed PerezDirector
Fitch King IiiDirector
Jana KolarikDirector
Jeanne WardDirector
Jenny R KobinDirector
Josh BecksmithDirector
Kevin KennedyDirector
Lenny FeigelDirector
Nichelle StoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,852,066
Program Service Revenue
$1,001,609
Investment Income
$3,813
Other Revenue
$4,428
All Other Contributions
$1,438,683
Change in Net Assets
$15,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,861,916
Total Revenue per Audited Statements
$2,861,916
Total Revenue per Form 990
$2,861,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,825,275
Other Expenses$1,021,215
Total Fundraising Expense$177,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,591$199,710$68,030$1,501,331
Fees for Services Other$188,425$25,252$22,808$236,485
Depreciation Depletion$137,089$21,308-$158,397
Office Expenses$126,566$10,883$7,535$144,984
Payroll Taxes$102,223$14,779$6,158$123,160
Occupancy$97,838$15,201$25$113,064
Current Officers, Directors, Trustees, and Key Employees$84,800$10,600$10,600$106,000
Other Employee Benefits$69,014$9,978$4,157$83,149
Travel$68,264$184$443$68,891
Insurance$44,685$6,918-$51,603
Other Expenses$12,419$3,240$11,339$26,998
All Other Expenses$14,874$1,639$8,689$25,202
Pension Plan Contributions$9,657$1,396$582$11,635
Fees for Services Accounting-$9,750-$9,750
Total Functional Expenses$2,327,107$341,544$177,839$2,846,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,846,490
Total Expenses per Audited Statements$2,846,490
Total Expenses per Form 990$2,846,490
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 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

“Organization's executive management reviews and approves form 990 prior to filing.”

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 executive committee of 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
CFO
Phone
9043465100
Signed
2018-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stella Johnson
Formed
1963
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
102
Volunteers
209

Preparer

Firm
Newsom and Associates Pa
Address
12740 ATLANTIC BLVD STE 7, JACKSONVILLE, FL 32225
Preparer
C Scott Newsom
Phone
9043200572
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Form 990 was amended to correctly report the ceo's wages for the year ending september 30, 2018.”

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

“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.”

Form 990, Part XI, Line 9

“ROUNDING -1”

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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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOPE HAVEN'S MULTI-DISCIPLINARY TEAM PROVIDES EXCELLENCE IN EDUCATIONAL, PSYCHOLOGICAL AND RELATED THERAPEUTIC SERVICES FOR CHILDREN, FAMILIES AND YOUNG ADULTS WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04428
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083149
IRS990/OtherExpensesGrp/Desc0FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REGRANTING
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt022558
IRS990/OtherExpensesGrp/FundraisingAmt114915
IRS990/OtherExpensesGrp/FundraisingAmt211339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23240
IRS990/OtherExpensesGrp/ProgramServicesAmt096619
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IRS990/OtherExpensesGrp/ProgramServicesAmt216336
IRS990/OtherExpensesGrp/ProgramServicesAmt312419
IRS990/OtherExpensesGrp/TotalAmt096619
IRS990/OtherExpensesGrp/TotalAmt153710
IRS990/OtherExpensesGrp/TotalAmt235512
IRS990/OtherExpensesGrp/TotalAmt326998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01233591
IRS990/OtherSalariesAndWagesGrp/TotalAmt01501331
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102223
IRS990/PayrollTaxesGrp/TotalAmt0123160
IRS990/PensionPlanContributionsGrp/FundraisingAmt0582
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09657
IRS990/PensionPlanContributionsGrp/TotalAmt011635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045937
IRS990/PrincipalOfficerNm0STELLA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL FEES AND SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0994900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16709
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16709
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IRS990/PYOtherExpensesAmt0928132
IRS990/PYProgramServiceRevenueAmt01071014
IRS990/PYRevenuesLessExpensesAmt0596689
IRS990/PYSalariesCompEmpBnftPaidAmt02043468
IRS990/PYTotalExpensesAmt02971600
IRS990/PYTotalRevenueAmt03568289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04428
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01001609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,213
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01852066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02497275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01851868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01677962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01695189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09574360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01001609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05213
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93560
IRS990ScheduleA/PublicSupportPY170Pct00.83740
IRS990ScheduleA/PublicSupportTotal170Amt08990345
IRS990ScheduleA/SubstantialContributorsTotAmt0584015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01852066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02497275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01851868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01677962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01695189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09574360
IRS990ScheduleA/TotalSupportAmt09609641
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02984610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02025828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05010438
IRS990ScheduleD/EquipmentGrp/BookValueAmt057739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186562
IRS990ScheduleD/ExpensesSubtotalAmt02846490
IRS990ScheduleD/LandGrp/BookValueAmt0284199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088500
IRS990ScheduleD/RevenueSubtotalAmt02861916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03361927
IRS990ScheduleD/TotalExpensesPerForm990Amt02846490
IRS990ScheduleD/TotalRevenuePerForm990Amt02861916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02861916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02846490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS AMENDED TO CORRECTLY REPORT THE CEO'S WAGES FOR THE YEAR ENDING SEPTEMBER 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S EXECUTIVE MANAGEMENT REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO'S COMPENSATION IS DETERMINED USING COMPARATIVE STUDIES OF OTHER EXECUTIVES IN SIMILAR POSITIONS. THE CEO'S COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE ASSOCIATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO AND INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON GUIDESTAR. OTHER DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ASSOCIATION'S MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04461578
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt0102
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02327107
IRS990/TotalFunctionalExpensesGrp/TotalAmt02846490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222172
IRS990/TotalLiabilitiesEOYAmt0223448
IRS990/TotalLiabilitiesGrp/BOYAmt0222172
IRS990/TotalLiabilitiesGrp/EOYAmt0223448
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04461578
IRS990/TravelGrp/FundraisingAmt0443
IRS990/TravelGrp/ManagementAndGeneralAmt0184
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,461,578
Liabilities
$223,448
Net assets
$4,238,130
Revenue
$2,861,916
Expenses
$2,846,490
Net income
$15,426
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
2018Detailed filing. Detailed filing data is available for this year.$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