Civic Intelligence

Hope Haven Association Inc.

990 • Fiscal year 2020 • EIN 59-0668485

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 07, 2020

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$129,978

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,578,568

Up $885,432 (+19%) from 2019

Net Assets

Up

$4,929,546

Up $417,218 (+9.2%) from 2019

Liabilities

Up

$649,022

Up $468,214 (+259%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$3,469,132

Up $501,134 (+17%) from 2019

Expenses

Up

$3,051,914

Up $358,114 (+13%) from 2019

Net Income

Up

$417,218

Up $143,020 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$5,578,568
Liabilities$649,022
Net Assets$4,929,546
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$3,469,132
Expenses$3,051,914
Net Income$417,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$3,469,132
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$3,243,541$3,287,920▲ $44,379
Cash and Non-Interest-Bearing Accounts$1,328,419$2,160,462▲ $832,043
Accounts Receivable$73,121$69,737▼ $3,384
Prepaid Expenses and Deferred Charges$46,255$58,649▲ $12,394
Total Assets$4,693,136$5,578,568▲ $885,432
Other Assets Total$1,800$1,800→ $0
Liabilities
Other Liabilities-$431,800-
Accounts Payable and Accrued Expenses$180,808$217,222▲ $36,414
Total Liabilities$180,808$649,022▲ $468,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,247,980$4,612,775▲ $364,795
Net Assets With Donor Restrictions$264,348$316,771▲ $52,423
Total Net Assets Fund Balance$4,512,328$4,929,546▲ $417,218
Total Liabilities and Net Assets / Fund Balance$4,693,136$5,578,568▲ $885,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,828,375$2,205,865$5,034,240
Land$284,199-$284,199
Equipment$88,826$46,559$135,385
Other Land Buildings$86,520$33,615$120,135
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Stella JohnsonCEO$129,978$129,978

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,497,326
Program Service Revenue
$900,764
Investment Income
$4,297
Other Revenue
$66,745
All Other Contributions
$1,913,086
Change in Net Assets
$417,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,469,132
Total Revenue per Audited Statements
$3,469,132
Total Revenue per Form 990
$3,469,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,033,595
Other Expenses$1,018,319
Total Fundraising Expense$231,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,245,477$250,463$152,211$1,648,151
Depreciation Depletion$173,386$35,047-$208,433
Fees for Services Other$136,666$25,736$17,501$179,903
Office Expenses$114,761$16,861$15,803$147,425
Occupancy$129,869$17,454$2$147,325
Payroll Taxes$101,295$20,645$11,794$133,734
Current Officers, Directors, Trustees, and Key Employees$103,983$12,997$12,997$129,977
Other Employee Benefits$81,882$16,704$9,517$108,103
Insurance$38,293$7,664-$45,957
Travel$35,372$2,388$342$38,102
Pension Plan Contributions$10,324$2,104$1,202$13,630
All Other Expenses$9,390$2,204$517$12,111
Fees for Services Accounting-$12,000-$12,000
Other Expenses$7,974$1,872$439$10,285
Total Functional Expenses$2,389,504$430,791$231,619$3,051,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,051,914
Total Expenses per Audited Statements$3,051,914
Total Expenses per Form 990$3,051,914
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$331,800
Vystar Loan$100,000
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

“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
Stella Johnson
Title
CEO
Phone
9043465100
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stella Johnson
Formed
1963
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
102
Volunteers
107

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 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 35,735”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 35,735”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S EXECUTIVE MANAGEMENT REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON GUIDESTAR. OTHER DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ASSOCIATION'S MAIN OFFICE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,578,568
Liabilities
$649,022
Net assets
$4,929,546
Revenue
$3,469,132
Expenses
$3,051,914
Net income
$417,218
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
2020Detailed filing. Detailed filing data is available for this year.$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