Civic Intelligence

Hope Haven Kids

990EZ • Fiscal year 2022 • EIN 81-1618150

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 07, 2022

21 Haven Hill LaneSterrett, AL 35147

(205) 672-3206

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

5.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-202%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$210,709

Down $43,853 (-17%) from 2021

Net Assets

Down

$122,722

Down $32,696 (-21%) from 2021

Liabilities

Down

$87,987

Down $11,157 (-11%) from 2021

Revenue

Down

$16,181

Down $149,374 (-90%) from 2021

Expenses

Down

$48,877

Down $84,211 (-63%) from 2021

Net Income

Down

-$32,696

Down $65,163 (-201%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $213,327Liabilities 2020: $90,376Net Assets 2020: $122,9512020Assets 2021: $254,562Liabilities 2021: $99,144Net Assets 2021: $155,4182021Assets 2022: $210,709Liabilities 2022: $87,987Net Assets 2022: $122,7222022Assets 2023: $189,159Liabilities 2023: $65,447Net Assets 2023: $123,7122023

Highlighted filing

2022

Assets$210,709
Liabilities$87,987
Net Assets$122,722

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $140,547Expenses 2020: $33,793Net Income 2020: $106,7542020Revenue 2021: $165,555Expenses 2021: $133,088Net Income 2021: $32,4672021Revenue 2022: $16,181Expenses 2022: $48,877Net Income 2022: -$32,6962022Revenue 2023: $17,278Expenses 2023: $31,288Net Income 2023: -$14,0102023

Highlighted filing

2022

Revenue$16,181
Expenses$48,877
Net Income-$32,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 7, 2022
Return Version
2021v4.2
Gross Receipts
$16,181
Mission and Program Overview

Mission

Service for families affected by autism

Program Services

DescriptionGrantsExpenses
HOPE HAVEN KIDS PROVIDES AN ARRAY OF SERVICES TO FAMILIES AFFECTED BY DISABILITIES, WITH EMPHASIS ON THOSE LIVING WITH AUTISM SPECTRUM DISORDER, BY ACCESS TO FUN FAMILY EVENTS, ART LESSONS, RESPITE, EQUINE ACTIVITIES, FAITH-BASED COUNSELING, AND PRAYER.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE DREWDirector Of DevelopmentFT$5,000-$5,000
TRACY CALAMASPresident/DirectorFT$0--
JOHN CALAMASSecretary/Treasurer/DirectPT$0--
MARELLA FEDYKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hope Haven Kids
EIN
81-1618150
Phone
2056723206
Address
21 HAVEN HILL LANE, STERRETT, AL 35147

Signing Officer

Name
Tracy Calamas
Title
President
Phone
2056723206
Signed
2022-09-07
Discuss with paid preparer
Yes

Preparer

Firm
C S H & G Pc
Address
3049 MASSEY ROAD, BIRMINGHAM, AL 35216
Preparer
Joel C Scroggins
Phone
2058711210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 50.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: contract services. Amount: 19,090. Description: supplies. Amount: 5,742. Description: payroll processing fees. Amount: 113. Description: interest expense. Amount: 1,816. Description: travel. Amount: 69. Description: website development. Amount: 1,228. Description: special event expenses. Amount: 1,186. Description: payroll tax. Amount: 383. Description: bank fees. Amount: 9. Description: registration fees. Amount: 25. Description: advertising. Amount: 243. Description: sales tax. Amount: 263. Description: land payment. Amount: 276. Description: fees. Amount: 54. Total to form 990-ez, line 16: 30,497.

Form 990-ez, Part II, Line 24 - Other Assets

Description: construction in progress. Beg. Of year amount: 23,460. End of year amount: 23,460. Description: john & tracey calamas. Beg. Of year amount: 79. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 22,763. End of year amount: 29,482.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan from john & tracey. Beg. Of year amount: 6,470. End of year amount: 970. Description: bryant bank - land loan. Beg. Of year amount: 74,533. End of year amount: 71,876. Description: kubota utv loan. Beg. Of year amount: 18,141. End of year amount: 15,096. Description: john & tracey calamas. Beg. Of year amount: 0. End of year amount: 45.

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02056723206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 HAVEN HILL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERRETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157767
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122722
IRS990EZ/OccupancyRentUtltsAndMaintAmt013356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY CALAMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CALAMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARELLA FEDYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052942
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE FOR FAMILIES AFFECTED BY AUTISM
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramServiceRevenueAmt01891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOPE HAVEN KIDS PROVIDES AN ARRAY OF SERVICES TO FAMILIES AFFECTED BY DISABILITIES, WITH EMPHASIS ON THOSE LIVING WITH AUTISM SPECTRUM DISORDER, BY ACCESS TO FUN FAMILY EVENTS, ART LESSONS, RESPITE, EQUINE ACTIVITIES, FAITH-BASED COUNSELING, AND PRAYER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt099144
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087987
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048877
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016181
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.HOPEHAVENKIDS.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010985
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014240
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACT SERVICES. AMOUNT: 19,090. DESCRIPTION: SUPPLIES. AMOUNT: 5,742. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 113. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,816. DESCRIPTION: TRAVEL. AMOUNT: 69. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 1,228. DESCRIPTION: SPECIAL EVENT EXPENSES. AMOUNT: 1,186. DESCRIPTION: PAYROLL TAX. AMOUNT: 383. DESCRIPTION: BANK FEES. AMOUNT: 9. DESCRIPTION: REGISTRATION FEES. AMOUNT: 25. DESCRIPTION: ADVERTISING. AMOUNT: 243. DESCRIPTION: SALES TAX. AMOUNT: 263. DESCRIPTION: LAND PAYMENT. AMOUNT: 276. DESCRIPTION: FEES. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 30,497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 23,460. END OF YEAR AMOUNT: 23,460. DESCRIPTION: JOHN & TRACEY CALAMAS. BEG. OF YEAR AMOUNT: 79. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,763. END OF YEAR AMOUNT: 29,482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN FROM JOHN & TRACEY. BEG. OF YEAR AMOUNT: 6,470. END OF YEAR AMOUNT: 970. DESCRIPTION: BRYANT BANK - LAND LOAN. BEG. OF YEAR AMOUNT: 74,533. END OF YEAR AMOUNT: 71,876. DESCRIPTION: KUBOTA UTV LOAN. BEG. OF YEAR AMOUNT: 18,141. END OF YEAR AMOUNT: 15,096. DESCRIPTION: JOHN & TRACEY CALAMAS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY CALAMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02056723206
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HAVEN KIDS
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0811618150
ReturnHeader/Filer/PhoneNum02056723206
ReturnHeader/Filer/USAddress/AddressLine1Txt021 HAVEN HILL LANE
ReturnHeader/Filer/USAddress/CityNm0STERRETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203346361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C S H & G PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03049 MASSEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035216
ReturnHeader/PreparerPersonGrp/PhoneNum02058711210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL C SCROGGINS
ReturnHeader/ReturnTs02022-09-14T14:09:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALAMAS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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