Civic Intelligence

Hope Harbor Qalicb

990 • Fiscal year 2020 • EIN 82-3227844

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 15, 2021

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

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

28th percentile

$115,645

Higher top officer pay than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

7th percentile

-8.8%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$20,767,411

Down $1,993,492 (-8.8%) from 2019

Net Assets

Down

$4,697,012

Down $272,175 (-5.5%) from 2019

Liabilities

Down

$16,070,399

Down $1,721,317 (-9.7%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $428,315 (-100%) from 2019

Expenses

Down

$272,175

Down $48,308 (-15%) from 2019

Net Income

Down

-$272,175

Down $380,007 (-352%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2020

Assets$20,767,411
Liabilities$16,070,399
Net Assets$4,697,012
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

2020

Revenue$0
Expenses$272,175
Net Income-$272,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$0
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,933,111$17,834,957▲ $3,901,846
Cash and Non-Interest-Bearing Accounts$8,384,962$2,471,104▼ $5,913,858
Prepaid Expenses and Deferred Charges$14,515$33,035▲ $18,520
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$22,760,903$20,767,411▼ $1,993,492
Other Assets Total$428,315$428,315→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,714,604$13,794,450▲ $79,846
Accounts Payable and Accrued Expenses$3,958,561$1,802,903▼ $2,155,658
Other Liabilities$118,551$473,046▲ $354,495
Total Liabilities$17,791,716$16,070,399▼ $1,721,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,969,187$4,697,012▼ $272,175
Total Net Assets Fund Balance$4,969,187$4,697,012▼ $272,175
Total Liabilities and Net Assets / Fund Balance$22,760,903$20,767,411▼ $1,993,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,834,957-$17,834,957
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steven BrinkmanCEO/Exec DirectorPT$115,645$115,645

Board Members and Trustees

NameTitle
Bernard HebinckChair
Franklin JonesDirector
Jack WallaceDirector
James WattsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
DPR ConstructionConstruction3200 SW Fwy 1550, Houston, TX 77027$10,039,083
Brave ArchitectureAchitecture4200 Montrose Blvd Unit 400, Houston, TX 77006$129,152
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-272,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,175
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
Interest$203,270--$203,270
Fees for Services Accounting-$28,044-$28,044
Fees for Services Other-$23,739-$23,739
Office Expenses-$8,748-$8,748
Insurance-$8,374-$8,374
Total Functional Expenses$203,270$68,905$0$272,175
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to ReCenter$473,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, 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

“Annually, board members review the conflict of interest policy and provide a signed conflict of interest questionnaire and acknowledgment of the policy. Management reviews completed and signed conflict of interest policy questionnaires for any disclosed conflicts. In the event of a conflict, the conflicted member is excused from voting on the matter.”

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
2021-01-15
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
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0272175
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Mens Center Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0272175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017834957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017834957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0473046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to ReCenter
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017834957
IRS990ScheduleD/TotalLiabilityAmt0473046
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/ExplanationTxt1Annually, board members review the conflict of interest policy and provide a signed conflict of interest questionnaire and acknowledgment of the policy. Management reviews completed and signed conflict of interest policy questionnaires for any disclosed conflicts. In the event of a conflict, the conflicted member is excused from voting on the matter.
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0203270
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020767411
IRS990/TotReportableCompRltdOrgAmt0115645
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Brinkman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & Exec Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
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/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,767,411
Liabilities
$16,070,399
Net assets
$4,697,012
Revenue
$0
Expenses
$272,175
Net income
-$272,175
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