Civic Intelligence

Hope Haven of Hancock County Inc

EIN 64-0852491 • 501(c)3 • Bay St Louis, MS

Profile

To intervene, advocate for and support abused, neglected, foster and at-risk children and to provide prevention programs to the community.

PO Box 3777Bay St Louis, MS 39576

www.hopehavencac.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$14,583

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

74%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$733,583

Up $148,185 (+25%) from 2023

Liabilities

Down

$27,917

Down $22,139 (-44%) from 2023

Net Assets

Up

$705,666

Up $170,324 (+32%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$608,341

Up $259,562 (+74%) from 2023

Expenses

Up

$458,827

Up $35,142 (+8.3%) from 2023

Net Income

Up

$149,514

Up $224,420 (+300%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,337,843Liabilities 2010: $207,920Net Assets 2010: $1,129,9232010Assets 2011: $1,299,178Liabilities 2011: $195,144Net Assets 2011: $1,104,0342011Assets 2012: $1,270,485Liabilities 2012: $188,731Net Assets 2012: $1,081,7542012Assets 2013: $1,213,023Liabilities 2013: $180,491Net Assets 2013: $1,032,5322013Assets 2014: $1,153,555Liabilities 2014: $171,603Net Assets 2014: $981,9522014Assets 2015: $999,288Liabilities 2015: $11,407Net Assets 2015: $987,8812015Assets 2016: $953,802Liabilities 2016: $2,736Net Assets 2016: $951,0662016Assets 2017: $766,167Liabilities 2017: $3,764Net Assets 2017: $762,4032017Assets 2018: $773,618Liabilities 2018: $4,504Net Assets 2018: $769,1142018Assets 2019: $747,780Liabilities 2019: $14,626Net Assets 2019: $733,1542019Assets 2020: $774,456Liabilities 2020: $21,802Net Assets 2020: $752,6542020Assets 2021: $706,721Liabilities 2021: $18,739Net Assets 2021: $687,9822021Assets 2022: $630,779Liabilities 2022: $30,745Net Assets 2022: $600,0342022Assets 2023: $585,398Liabilities 2023: $50,056Net Assets 2023: $535,3422023Assets 2024: $733,583Liabilities 2024: $27,917Net Assets 2024: $705,6662024

Highlighted filing

2024

Assets$733,583
Liabilities$27,917
Net Assets$705,666
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $375,5412010Expenses 2011: $364,4822011Expenses 2012: $338,6642012Revenue 2013: $208,738Expenses 2013: $268,949Net Income 2013: -$60,2112013Revenue 2014: $179,184Expenses 2014: $231,425Net Income 2014: -$52,2412014Revenue 2015: $294,088Expenses 2015: $252,984Net Income 2015: $41,1042015Revenue 2016: $197,862Expenses 2016: $228,826Net Income 2016: -$30,9642016Revenue 2017: $142,413Expenses 2017: $287,732Net Income 2017: -$145,3192017Revenue 2018: $360,909Expenses 2018: $354,849Net Income 2018: $6,0602018Revenue 2019: $134,780Expenses 2019: $170,738Net Income 2019: -$35,9582019Revenue 2020: $406,783Expenses 2020: $399,808Net Income 2020: $6,9752020Revenue 2021: $338,178Expenses 2021: $406,270Net Income 2021: -$68,0922021Revenue 2022: $161,932Expenses 2022: $110,691Net Income 2022: $51,2412022Revenue 2023: $348,779Expenses 2023: $423,685Net Income 2023: -$74,9062023Revenue 2024: $608,341Expenses 2024: $458,827Net Income 2024: $149,5142024

Highlighted filing

2024

Revenue$608,341
Expenses$458,827
Net Income$149,514
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,583
Liabilities
$27,917
Net assets
$705,666
Revenue
$608,341
Expenses
$458,827
Net income
$149,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$0.61$0.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.35$0.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.16$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.34$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.41$0.40$0.01
2019Summary only. Only limited summary data is available for this year.$0.75$0.01$0.73$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.36$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.14$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.29$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.98$0.18$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$0.21$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.19$1.08$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.10$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.21$1.13$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 20, 2025
Return Version
2023v6.0
Gross Receipts
$628,874
Mission and Program Overview

Mission

To provide assistance to foster care providers

To intervene, advocate for and support abused, neglected, foster and at-risk children and to provide prevention programs to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,707$293,676▲ $7,969
Investments in Publicly Traded Securities$161,465$181,993▲ $20,528
Cash and Non-Interest-Bearing Accounts$24,761$132,054▲ $107,293
Accounts Receivable$79,851$99,520▲ $19,669
Savings and Temporary Cash Investments$20,000$15,000▼ $5,000
Prepaid Expenses and Deferred Charges$13,614$11,340▼ $2,274
Total Assets$585,398$733,583▲ $148,185
Liabilities
Other Liabilities$32,624$21,865▼ $10,759
Accounts Payable and Accrued Expenses$17,432$6,052▼ $11,380
Total Liabilities$50,056$27,917▼ $22,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,998$666,752▲ $168,754
Net Assets With Donor Restrictions$37,344$38,914▲ $1,570
Total Net Assets Fund Balance$535,342$705,666▲ $170,324
Total Liabilities and Net Assets / Fund Balance$585,398$733,583▲ $148,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,632$51,471$268,103
Land$73,400-$73,400
Equipment$3,644$50,552$54,196
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BoehmDirectorFT$14,583$14,583
Beth GilliandBoard Member-$805$805

Board Members and Trustees

NameTitle
Renee SouliePresident
Joshua HollandVice President
Gene HoffmanBoard Member
Lauren BlakeBoard Member
Lindsay WardBoard Member
Mary BunchBoard Member
Rachel KnightBoard Member
Paula FairconnetueSecretary
Greg KothmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,330
Program Service Revenue
$0
Investment Income
$16,833
Other Revenue
$2,178
All Other Contributions
$589,330
Change in Net Assets
$149,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,874
Revenue Not Reported on Financial Statements
$-20,533
Revenue Not Reported on Form 990
$20,810
Other Revenue Adjustments
$-20,533
Total Revenue per Audited Statements
$649,684
Total Revenue per Form 990
$608,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,053
Other Expenses$153,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,321$51,732-$305,053
All Other Expenses$21,664$10,297-$31,961
Insurance-$19,541-$19,541
Fees for Services Accounting-$13,753-$13,753
Travel$9,436--$9,436
Depreciation Depletion-$8,937-$8,937
Other Expenses$3,759$4,325-$8,084
Information Technology$7,188$738-$7,926
Occupancy-$1,161-$1,161
Fees for Services Other-$816-$816
Total Functional Expenses$299,059$159,768$0$458,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,360
Total Expenses per Audited Statements$479,360
Total Expenses per Form 990$458,827
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-20,533
Other Expense Adjustments$-20,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,711
Fundraising Direct Expenses$20,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Men Who Cook$20,236$20,236$7,351$12,885
Total Events$20,236$20,236$8,285$11,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$12,927
Compensated Absences$8,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“A copy of form 990 is sent to all board members.”

Form 990, Part VI, Section B, Line 12C

“The organization requires each board member to sign an annual disclosure statement in regard to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Board members review comparability data annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial infromation available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Haven of Hancock County Inc
EIN
64-0852491
Phone
2284666395
Address
PO BOX 3777, BAY ST LOUIS, MS 39576

Signing Officer

Name
Lindsay Ward
Title
President
Phone
2284666395
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Ward
Formed
1995
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Megan H Mills CPA
Phone
2288630411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hope haven qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statemetns. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilties for the last return filed (september 30, 2023).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense included on part viii, line 8b -20533.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense included on part viii, line 8b -20533.”

Raw XML AppendixShowing 400 of 446 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0738
IRS990/InformationTechnologyGrp/ProgramServicesAmt07188
IRS990/InformationTechnologyGrp/TotalAmt07926
IRS990/InsuranceGrp/ManagementAndGeneralAmt019541
IRS990/InsuranceGrp/TotalAmt019541
IRS990/InvestmentIncomeGrp/ExclusionAmt016833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016833
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0161465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0181993
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0293676
IRS990/LandBldgEquipCostOrOtherBssAmt0395699
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INTERVENE, ADVOCATE FOR AND SUPPORT ABUSED, NEGLECTED, FOSTER AND AT-RISK CHILDREN AND TO PROVIDE PREVENTION PROGRAMS TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0535342
IRS990/NetAssetsOrFundBalancesEOYAmt0705666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020810
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0497998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0666752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01161
IRS990/OccupancyGrp/TotalAmt01161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34325
IRS990/OtherExpensesGrp/ProgramServicesAmt0333
IRS990/OtherExpensesGrp/ProgramServicesAmt13358
IRS990/OtherExpensesGrp/ProgramServicesAmt23759
IRS990/OtherExpensesGrp/TotalAmt022206
IRS990/OtherExpensesGrp/TotalAmt119591
IRS990/OtherExpensesGrp/TotalAmt210362
IRS990/OtherExpensesGrp/TotalAmt38084
IRS990/OtherLiabilitiesGrp/BOYAmt032624
IRS990/OtherLiabilitiesGrp/EOYAmt021865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305053
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011340
IRS990/PrincipalOfficerNm0LINDSAY WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY ADVOCATE - FAMILY ADVOCATES COUNSEL CHILDREN AND FAMILIES BEFORE AND AFTER FORENSIC INTERVIEWS TO MAKE SURE THEY UNDERSTAND THE PROCESS INVOLVED WITH THE INVESTIGATION AND LEGAL PROCESS. THE FAMILY ADVOCATE ALSO PROVIDES SUPPORT, EDUCATION AND RESOURCES TO THE CHILD AND FAMILY TO HELP OVERCOME AND COPE WITH THE TRAUMA OF ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089717
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTING CLASSES - VIDEO BASED EDUCATION SERIES DESIGNED FOR PARENTS AND FAMILIES TO LEARN HOW TO SURVIVE AND THRIVE IN A FAST-CHANGING SOCIETY AND TO HELP SUPPORT FAMILIES IN EVERY STAGE OF THE CHILD'S DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044859
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEWARDS OF CHILDREN - ADMINISTERED BY DARKNESS TO LIGHT, WHICH IS A NATIONAL PROGRAM WHOSE MISSION IT IS TO RAISE AWARENESS OF THE PREVALENCE AND CONSEQUENCES OF CHILD SEXUAL ABUSE BY EDUCATING ADULTS. THE ORGANIZATION OFFERS FREE TRAINING TO COMMUNITY MEMBERS TO SERVE AS ADVOCATES FOR CHILDREN.ANNUAL EVENTS - HOPE HAVEN PROVIDES VARIOUS ANNUAL EVENTS TO BENEFIT UNDESERVED CHILDREN IN THE COMMUNITY, SUCH AS A BACK-TO-SCHOOL DRIVE FOR SCHOOL SUPPLIES AND A TEEN ANGEL PROGRAM TO ENSURE TEENS RECEIVE GIFTS AT CHRISTMAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05531
IRS990/PYOtherExpensesAmt0119816
IRS990/PYOtherRevenueAmt010254
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-74906
IRS990/PYSalariesCompEmpBnftPaidAmt0303869
IRS990/PYTotalExpensesAmt0423685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0149514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01698954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt01688513
IRS990ScheduleA/SubstantialContributorsTotAmt010441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01698954
IRS990ScheduleA/TotalSupportAmt01727966
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268103
IRS990ScheduleD/EquipmentGrp/BookValueAmt03644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054196
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-20533
IRS990ScheduleD/ExpensesSubtotalAmt0479360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020810
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-20533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20533
IRS990ScheduleD/RevenueNotReportedAmt020810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20533
IRS990ScheduleD/RevenueSubtotalAmt0628874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOPE HAVEN QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMETNS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILTIES FOR THE LAST RETURN FILED (SEPTEMBER 30, 2023).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE INCLUDED ON PART VIII, LINE 8B -20533.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE INCLUDED ON PART VIII, LINE 8B -20533.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293676
IRS990ScheduleD/TotalExpensesPerForm990Amt0458827
IRS990ScheduleD/TotalLiabilityAmt021865
IRS990ScheduleD/TotalRevenuePerForm990Amt0608341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEN WHO COOK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0234
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07351
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS SENT TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO SIGN AN ANNUAL DISCLOSURE STATEMENT IN REGARD TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW COMPARABILITY DATA ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFROMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0585398
IRS990/TotalAssetsEOYAmt0733583
IRS990/TotalAssetsGrp/BOYAmt0585398
IRS990/TotalAssetsGrp/EOYAmt0733583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0589330
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050056
IRS990/TotalLiabilitiesEOYAmt027917
IRS990/TotalLiabilitiesGrp/BOYAmt050056
IRS990/TotalLiabilitiesGrp/EOYAmt027917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt029906
IRS990/TotalProgramServiceExpensesAmt0299059
IRS990/TotalReportableCompFromOrgAmt015388
IRS990/TotalRevenueGrp/ExclusionAmt019011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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