Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2024 • EIN 59-0668485
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$6,418,842
Up $404,930 (+6.7%) from 2023
Net Assets
Up$6,213,525
Up $453,772 (+7.9%) from 2023
Liabilities
Down$205,317
Down $48,842 (-19%) from 2023
Revenue
Up$4,974,377
Up $681,982 (+16%) from 2023
Expenses
Up$4,762,896
Up $497,179 (+12%) from 2023
Net Income
Up$211,481
Up $184,803 (+693%) from 2023
Hope haven's multi-disciplinary team provides excellence in educational, psychological and related therapeutic services for children, families and young adults with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,642,183 | $2,719,902 | ▲ $77,719 |
| Savings and Temporary Cash Investments | $1,544,424 | $1,645,652 | ▲ $101,228 |
| Cash and Non-Interest-Bearing Accounts | $850,967 | $1,146,807 | ▲ $295,840 |
| Investments in Publicly Traded Securities | $484,841 | $517,626 | ▲ $32,785 |
| Land, Buildings, and Equipment, Net | $153,412 | $158,227 | ▲ $4,815 |
| Accounts Receivable | $188,390 | $97,135 | ▼ $91,255 |
| Prepaid Expenses and Deferred Charges | $75,240 | $77,254 | ▲ $2,014 |
| Pledges and Grants Receivable | $44,325 | $31,775 | ▼ $12,550 |
| Total Assets | $6,013,912 | $6,418,842 | ▲ $404,930 |
| Other Assets Total | $30,130 | $24,464 | ▼ $5,666 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $194,045 | $174,404 | ▼ $19,641 |
| Mortgage Notes Payable Secured by Investment Property | $60,114 | $30,913 | ▼ $29,201 |
| Total Liabilities | $254,159 | $205,317 | ▼ $48,842 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,596,192 | $5,845,449 | ▲ $249,257 |
| Net Assets With Donor Restrictions | $163,561 | $368,076 | ▲ $204,515 |
| Total Net Assets Fund Balance | $5,759,753 | $6,213,525 | ▲ $453,772 |
| Total Liabilities and Net Assets / Fund Balance | $6,013,912 | $6,418,842 | ▲ $404,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $284,199 | - | $284,199 |
| Equipment | $108,694 | $154,661 | $263,355 |
| Other Land Buildings | $49,533 | $57,102 | $106,635 |
| Closely Held Equity Interests | $2,719,902 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Allison Cato-jackson | Clinical Ser | FT | $193,442 | $193,442 |
| Allison Cato-jackson | Clinical Services | - | $193,442 | $193,442 |
| Stella Johnson | CEO | FT | $162,300 | $162,300 |
| Kim Jufer | CAO | FT | $109,377 | $109,377 |
| Name | Title |
|---|---|
| Leonard Feigel | Chair |
| Jana Kolarik | Vice Chair |
| Dan Wilensky | Director |
| Josh Becksmith | Director |
| Margaret Pickett | Director |
| Tyler Corn | Director |
| Clyde Brumfield | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $46,285 | Fair Value |
| Total Noncash Contributions | 1 | $46,285 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,598,629 |
| Other Expenses | $2,164,267 |
| Total Fundraising Expense | $155,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,589,442 | $273,638 | $66,822 | $1,929,902 |
| Occupancy | $465,099 | $34,645 | $10,446 | $510,190 |
| Current Officers, Directors, Trustees, and Key Employees | $223,749 | $38,520 | $9,407 | $271,676 |
| Other Employee Benefits | $180,714 | $41,317 | $9,079 | $231,110 |
| Office Expenses | $149,503 | $15,802 | $10,860 | $176,165 |
| Fees for Services Other | $109,050 | $32,588 | $28,020 | $169,658 |
| Payroll Taxes | $129,756 | $29,666 | $6,519 | $165,941 |
| Insurance | - | $71,651 | - | $71,651 |
| Depreciation Depletion | $41,767 | $7,519 | $1,961 | $51,247 |
| Other Expenses | $13,494 | $14,866 | $354 | $28,714 |
| All Other Expenses | $16,176 | $5,423 | $1,101 | $22,700 |
| Advertising | $10,574 | $-65 | $1,029 | $11,538 |
| Fees for Services Legal | $5,825 | $1,741 | $1,497 | $9,063 |
| Travel | $7,481 | $767 | $366 | $8,614 |
| Fees for Services Accounting | $2,764 | $826 | $710 | $4,300 |
| Total Functional Expenses | $3,988,525 | $619,346 | $155,025 | $4,762,896 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,762,896 |
| Total Expenses per Audited Statements | $4,762,896 |
| Total Expenses per Form 990 | $4,762,896 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“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.”
“The annual audited financial statements are made available on guidestar. Other documents are available for inspection at the association's main office upon request.”
“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.”
“Investment in heritage holding 208,346”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 194045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 174404 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 188390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOPE HAVEN'S MULTI-DISCIPLINARY TEAM PROVIDES EXCELLENCE IN EDUCATIONAL, PSYCHOLOGICAL AND RELATED THERAPEUTIC SERVICES FOR CHILDREN, FAMILIES AND YOUNG ADULTS WITH SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1029 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | -65 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11538 |
| IRS990/AllOtherContributionsAmt | 0 | 904097 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1101 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACEY HOLLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043465100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4600 BEACH BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 850967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1146807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9407 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 223749 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 271676 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2470902 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111719 |
| IRS990/CYOtherExpensesAmt | 0 | 2164267 |
| IRS990/CYOtherRevenueAmt | 0 | 403068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1988688 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2598629 |
| IRS990/CYTotalExpensesAmt | 0 | 4762896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155025 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4974377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1961 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7519 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41767 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51247 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 163561 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 368076 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3988525 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 710 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2764 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4300 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1497 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5825 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9063 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28020 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32588 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169658 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLYDE BRUMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEONARD FEIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANA KOLARIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH BECKSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN WILENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER CORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STELLA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM JUFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLISON CATO-JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 162300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 109377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 193442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLINICAL SER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1566805 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4974377 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71651 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71651 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111719 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2642183 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2719902 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 484841 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 517626 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211763 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 369990 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOPE HAVEN'S MULTI-DISCIPLINARY TEAM PROVIDES EXCELLENCE IN EDUCATIONAL, PSYCHOLOGICAL AND RELATED THERAPEUTIC SERVICES FOR CHILDREN, FAMILIES AND YOUNG ADULTS WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 60114 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30913 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5759753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6213525 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31929 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31929 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5596192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5845449 |
| IRS990/NoncashContributionsAmt | 0 | 46285 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10446 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 465099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 510190 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10860 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 149503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 176165 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30130 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24464 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 208346 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9079 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41317 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 231110 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCIAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HERITAGE HOLDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANKING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6222 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 632 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 886478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 886478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 162603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28714 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HERITAGE HOLDINGS ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 360000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11139 |
| IRS990/OtherRevenueTotalAmt | 0 | 371139 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66822 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 273638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1589442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1929902 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6519 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29666 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165941 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44325 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31775 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77254 |
| IRS990/PrincipalOfficerNm | 0 | STELLA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1988688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1988688 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2475477 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 71938 |
| IRS990/PYOtherExpensesAmt | 0 | 1553877 |
| IRS990/PYOtherRevenueAmt | 0 | 72242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1672738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2711840 |
| IRS990/PYTotalExpensesAmt | 0 | 4265717 |
| IRS990/PYTotalRevenueAmt | 0 | 4292395 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 211481 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31929 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1988688 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1544424 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1645652 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 45,863 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2470902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2475477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3066505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2391374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2497326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12901584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 143648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 548278 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6719354 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28405 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45863 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12901584 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2470902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2475477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3066505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2391374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2497326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12901584 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13495725 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 2719902 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108694 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 263355 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4762896 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 284199 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 284199 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 33945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 106635 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33945 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4974377 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 442426 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2719902 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4762896 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4974377 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5008322 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4762896 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 162300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 193442 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STELLA JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ALLISON CATO-JACKSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CLINICAL SERVICES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 162300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 193442 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES & SERV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 46285 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.