Civic Intelligence

Haven of Hope Inc

EIN 77-0469172 • 501(c)3 • Aptos, CA

Profile

Rehabilitate Young Girls program

2769 Valencia RdAptos, CA 95003-9616

www.havenofhopehomes.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$137,042

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,987,881

Down $73,777 (-3.6%) from 2023

Liabilities

Up

$146,609

Up $35,382 (+32%) from 2023

Net Assets

Down

$1,841,272

Down $109,159 (-5.6%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Down

$3,114,033

Down $70,315 (-2.2%) from 2023

Expenses

Up

$3,223,192

Up $380,635 (+13%) from 2023

Net Income

Down

-$109,159

Down $450,950 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $488,932Liabilities 2011: $25,891Net Assets 2011: $463,0412011Assets 2012: $512,187Liabilities 2012: $24,019Net Assets 2012: $488,1682012Assets 2013: $516,921Liabilities 2013: $48,322Net Assets 2013: $468,5992013Assets 2014: $545,988Liabilities 2014: $50,921Net Assets 2014: $495,0672014Assets 2015: $563,103Liabilities 2015: $37,885Net Assets 2015: $525,2182015Assets 2016: $613,650Liabilities 2016: $39,875Net Assets 2016: $573,7752016Assets 2017: $613,110Liabilities 2017: $47,613Net Assets 2017: $565,4972017Assets 2018: $624,441Liabilities 2018: $53,754Net Assets 2018: $570,6872018Assets 2019: $945,423Liabilities 2019: $98,176Net Assets 2019: $847,2472019Assets 2020: $1,306,070Liabilities 2020: $339,605Net Assets 2020: $966,4652020Assets 2021: $1,480,621Liabilities 2021: $325,320Net Assets 2021: $1,155,3012021Assets 2022: $1,696,612Liabilities 2022: $87,972Net Assets 2022: $1,608,6402022Assets 2023: $2,061,658Liabilities 2023: $111,227Net Assets 2023: $1,950,4312023Assets 2024: $1,987,881Liabilities 2024: $146,609Net Assets 2024: $1,841,2722024

Highlighted filing

2024

Assets$1,987,881
Liabilities$146,609
Net Assets$1,841,272
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,203,981Expenses 2011: $1,055,131Net Income 2011: $148,8502011Revenue 2012: $1,197,000Expenses 2012: $1,171,423Net Income 2012: $25,5772012Revenue 2013: $1,139,733Expenses 2013: $1,150,409Net Income 2013: -$10,6762013Revenue 2014: $1,266,828Expenses 2014: $1,260,024Net Income 2014: $6,8042014Revenue 2015: $1,395,284Expenses 2015: $1,365,133Net Income 2015: $30,1512015Revenue 2016: $1,500,960Expenses 2016: $1,433,989Net Income 2016: $66,9712016Revenue 2017: $1,520,578Expenses 2017: $1,508,644Net Income 2017: $11,9342017Revenue 2018: $1,731,210Expenses 2018: $1,737,154Net Income 2018: -$5,9442018Revenue 2019: $2,366,637Expenses 2019: $2,135,128Net Income 2019: $231,5092019Revenue 2020: $2,514,877Expenses 2020: $2,395,659Net Income 2020: $119,2182020Revenue 2021: $2,627,689Expenses 2021: $2,438,853Net Income 2021: $188,8362021Revenue 2022: $3,243,892Expenses 2022: $2,790,553Net Income 2022: $453,3392022Revenue 2023: $3,184,348Expenses 2023: $2,842,557Net Income 2023: $341,7912023Revenue 2024: $3,114,033Expenses 2024: $3,223,192Net Income 2024: -$109,1592024

Highlighted filing

2024

Revenue$3,114,033
Expenses$3,223,192
Net Income-$109,159
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,987,881
Liabilities
$146,609
Net assets
$1,841,272
Revenue
$3,114,033
Expenses
$3,223,192
Net income
-$109,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.15$1.84$3.11$3.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.11$1.95$3.18$2.84$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$3.24$2.79$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.33$1.16$2.63$2.44$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$2.51$2.40$0.12
2019Summary only. Only limited summary data is available for this year.$0.95$0.10$0.85$2.37$2.14$0.23
2018Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$1.73$1.74$0.01
2017Summary only. Only limited summary data is available for this year.$0.61$0.05$0.57$1.52$1.51$0.01
2016Summary only. Only limited summary data is available for this year.$0.61$0.04$0.57$1.50$1.43$0.07
2015Summary only. Only limited summary data is available for this year.$0.56$0.04$0.53$1.40$1.37$0.03
2014Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$1.27$1.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$1.14$1.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$1.20$1.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$1.20$1.06$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$3,114,033
Mission and Program Overview

Mission

Rehabilitate Young Girls program

STRTP program to rehabilitate young girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$882,229$1,023,506▲ $141,277
Land, Buildings, and Equipment, Net$527,824$498,746▼ $29,078
Pledges and Grants Receivable$651,605$341,889▼ $309,716
Other Notes and Loans Receivable, Net$0$123,740▲ $123,740
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,061,658$1,987,881▼ $73,777
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$109,227$146,609▲ $37,382
Other Liabilities$2,000$0▼ $2,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$111,227$146,609▲ $35,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,950,431$1,841,272▼ $109,159
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,950,431$1,841,272▼ $109,159
Total Liabilities and Net Assets / Fund Balance$2,061,658$1,987,881▼ $73,777

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$439,745$135,019$574,764
Equipment$32,731$100,519$133,250
Other Land Buildings$26,270$53,403$79,673
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Davina PolancoCEO$137,042$137,042

Board Members and Trustees

NameTitle
Laurie StapletonPresident
Susan MurrayDirector Vice president
Melissa HercegDirector Secretary
Gina VitaliDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,367
Program Service Revenue
$2,710,483
Investment Income
$0
Other Revenue
$13,183
All Other Contributions
$390,367
Change in Net Assets
$-109,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,114,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,114,033
Total Revenue per Form 990
$3,114,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,041,241
Other Expenses$1,181,951
Total Fundraising Expense$25,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,597,066$0$0$1,597,066
Occupancy$310,349$3,692$1,000$315,041
Payroll Taxes$275,682$0$0$275,682
Current Officers, Directors, Trustees, and Key Employees$0$137,042$0$137,042
All Other Expenses$98,387$5,037$442$103,866
Fees for Services Accounting$18,952$42,105$0$61,057
Depreciation Depletion$51,082$0$0$51,082
Travel$47,966$0$0$47,966
Other Employee Benefits$31,451$0$0$31,451
Conferences and Meetings$21,478$0$0$21,478
Total Functional Expenses$2,907,311$290,784$25,097$3,223,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,223,192
Total Expenses per Audited Statements$3,223,192
Total Expenses per Form 990$3,223,192
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“A copy of the Form 990 is presented to the board of directors for review in a special meeting and then approved by the board of directors to be filed with the IRS.”

Part VI, Line 12C

“Each director principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy.”

Part VI, Line 15

“The salary of the executive director is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit.”

Filing and Contact Details

Filer

Filer Name
Haven of Hope Inc
EIN
77-0469172
In Care Of
% Davina Polanco
Phone
8314253010
Address
2769 VALENCIA RD, APTOS, CA 95003-9616

Signing Officer

Name
Davina Polanco
Title
Executive Director
Signed
2025-05-07
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
58
Volunteers
0

Preparer

Preparer
Ivan Colon
Raw XML AppendixShowing 400 of 633 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/PersonNm1Melissa Herceg
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Murray
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir Treasurer
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03114033
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0527824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0498746
IRS990/LandBldgEquipCostOrOtherBssAmt0787687
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt01841272
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01841272
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IRS990/OccupancyGrp/FundraisingAmt01000
IRS990/OccupancyGrp/ManagementAndGeneralAmt03692
IRS990/OccupancyGrp/ProgramServicesAmt0310349
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Other child related cost
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IRS990/OtherExpensesGrp/Desc2Maintenance
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IRS990/OtherExpensesGrp/TotalAmt1130815
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0DCFS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40

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