Civic Intelligence

Hope Harbor Qalicb

990 • Fiscal year 2018 • EIN 82-3227844

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 27, 2020

Organization ProfileN/A
3816 Fannin StreetHouston, TX 77004

(713) 524-3682

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$143,308

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

$19,812,383

No earlier filing loaded for comparison.

Net Assets

$4,861,355

No earlier filing loaded for comparison.

Liabilities

$14,951,028

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin99th percentile

Revenue

$5,004,484

No earlier filing loaded for comparison.

Expenses

$143,129

No earlier filing loaded for comparison.

Net Income

$4,861,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2018: $19,812,383Liabilities 2018: $14,951,028Net Assets 2018: $4,861,3552018Assets 2019: $22,760,903Liabilities 2019: $17,791,716Net Assets 2019: $4,969,1872019Assets 2020: $20,767,411Liabilities 2020: $16,070,399Net Assets 2020: $4,697,0122020Assets 2021: $18,956,795Liabilities 2021: $15,227,998Net Assets 2021: $3,728,7972021Assets 2022: $17,806,075Liabilities 2022: $14,860,498Net Assets 2022: $2,945,5772022Assets 2023: $17,928,827Liabilities 2023: $14,378,420Net Assets 2023: $3,550,4072023Assets 2024: $17,901,273Liabilities 2024: $15,066,355Net Assets 2024: $2,834,9182024

Highlighted filing

2018

Assets$19,812,383
Liabilities$14,951,028
Net Assets$4,861,355
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $5,004,484Expenses 2018: $143,129Net Income 2018: $4,861,3552018Revenue 2019: $428,315Expenses 2019: $320,483Net Income 2019: $107,8322019Revenue 2020: $0Expenses 2020: $272,175Net Income 2020: -$272,1752020Revenue 2021: $8,916Expenses 2021: $977,131Net Income 2021: -$968,2152021Revenue 2022: $445,559Expenses 2022: $1,228,779Net Income 2022: -$783,2202022Revenue 2023: $885,732Expenses 2023: $346,618Net Income 2023: $539,1142023Revenue 2024: $322,662Expenses 2024: $417,133Net Income 2024: -$94,4712024

Highlighted filing

2018

Revenue$5,004,484
Expenses$143,129
Net Income$4,861,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 27, 2020
Return Version
2017v2.2
Gross Receipts
$5,004,484
Mission and Program Overview

Mission

Hope Harbor QALICB was created to facilitate the Fred & Susan Dailey Building New Market Tax Credits transaction for the sole benefit of the Men's Center, Incorporated.

Hope Harbor is utilized for the Fred & Susan Dailey Building New Market Tax Credits transaction for the sole benefit of the Men's Center, Incorporated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$16,996,982-
Land, Buildings, and Equipment, Net-$2,801,021-
Prepaid Expenses and Deferred Charges-$14,380-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$19,812,383▲ $19,812,383
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$14,221,000-
Accounts Payable and Accrued Expenses-$730,028-
Total Liabilities$0$14,951,028▲ $14,951,028
Net Assets / Fund Balance
Unrestricted Net Assets-$4,861,355-
Total Net Assets Fund Balance$0$4,861,355▲ $4,861,355
Total Liabilities and Net Assets / Fund Balance$0$19,812,383▲ $19,812,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,801,021-$2,801,021
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Frederick DaileyDirector-$143,308$143,308
Steven BrinkmanCEO / Exec DirectorPT$77,136$77,136

Board Members and Trustees

NameTitle
Bernard HebinckDirector
Franklin JonesDirector
Jack WallaceDirector
James WattsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,004,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,861,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,000$7,267-$112,267
Interest-$27,653-$27,653
Office Expenses-$1,701-$1,701
Insurance-$1,508-$1,508
Total Functional Expenses$105,000$38,129$0$143,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed 990 is distributed by email to all members of the governing body for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disbursement of policy and collection of signed policy from each member. Management reviews completed and signed policies for any conflicts disclosed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Harbor QALICB
EIN
82-3227844
Phone
7135243682
Address
3816 Fannin Street, Houston, TX 77004

Signing Officer

Name
Steven Brinkman
Title
CEO / Exec Director
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Hebinck
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Hope Harbor QALICB (Hope Harbor) was formed in 2018 as a Texas nonprofit corporation for the sole benefit of The Mens Center, Incorporated. Hope Harbor is utilized for the Fred & Susan Dailey Building New Market Tax Credits transaction (NMTC). The new facility will be used exclusively for The Men's Center's transitional housing and substance abuse rehabilitation, LIFE MAP programs.
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02801021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02801021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed 990 is distributed by email to all members of the governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual disbursement of policy and collection of signed policy from each member. Management reviews completed and signed policies for any conflicts disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Mens Center Incorporated
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741326185
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Recovery center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03816 Fannin Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt019812383
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt019812383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05004484
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014951028
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014951028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04861355
IRS990/TotalProgramServiceExpensesAmt0105000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05004484
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019812383
IRS990/TotReportableCompRltdOrgAmt0220444
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04861355
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03816 Fannin Street
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Brinkman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO / Exec Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Harbor QALICB
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0823227844
ReturnHeader/Filer/PhoneNum07135243682
ReturnHeader/Filer/USAddress/AddressLine1Txt03816 Fannin Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy
ReturnHeader/ReturnTs02020-01-27T13:14:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,812,383
Liabilities
$14,951,028
Net assets
$4,861,355
Revenue
$5,004,484
Expenses
$143,129
Net income
$4,861,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$15.1$2.83$0.32$0.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$17.9$14.4$3.55$0.89$0.35$0.54
2022Detailed filing. Detailed filing data is available for this year.$17.8$14.9$2.95$0.45$1.23$0.78
2021Detailed filing. Detailed filing data is available for this year.$19.0$15.2$3.73$0.01$0.98$0.97
2020Detailed filing. Detailed filing data is available for this year.$20.8$16.1$4.70$0.00$0.27$0.27
2019Detailed filing. Detailed filing data is available for this year.$22.8$17.8$4.97$0.43$0.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$19.8$15.0$4.86$5.00$0.14$4.86
Peer Organizations

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