Civic Intelligence

Hope Harbor Qalicb

990 • Fiscal year 2022 • EIN 82-3227844

Sep 01, 2021 to Aug 31, 2022 • Filed on May 05, 2023

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

89th percentile

0.83x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

33.35x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

2nd percentile

-176%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$120,960

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.1%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

4897%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$17,806,075

Down $1,150,720 (-6.1%) from 2021

Net Assets

Down

$2,945,577

Down $783,220 (-21%) from 2021

Liabilities

Down

$14,860,498

Down $367,500 (-2.4%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$445,559

Up $436,643 (+4897%) from 2021

Expenses

Up

$1,228,779

Up $251,648 (+26%) from 2021

Net Income

Up

-$783,220

Up $184,995 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$17,806,075
Liabilities$14,860,498
Net Assets$2,945,577
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$445,559
Expenses$1,228,779
Net Income-$783,220
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$445,559
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 provides financial and operational support to the Men's Center, Incorporated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,718,769$17,137,225▼ $581,544
Cash and Non-Interest-Bearing Accounts$771,422$211,700▼ $559,722
Prepaid Expenses and Deferred Charges$29,373$19,919▼ $9,454
Total Assets$18,956,795$17,806,075▼ $1,150,720
Other Assets Total$437,231$437,231→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,906,499$14,016,734▲ $110,235
Other Liabilities$851,149$800,698▼ $50,451
Accounts Payable and Accrued Expenses$470,350$43,066▼ $427,284
Total Liabilities$15,227,998$14,860,498▼ $367,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,728,797$2,945,577▼ $783,220
Total Net Assets Fund Balance$3,728,797$2,945,577▼ $783,220
Total Liabilities and Net Assets / Fund Balance$18,956,795$17,806,075▼ $1,150,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,994,469$1,231,007$18,225,476
Equipment$142,756$80,590$223,346
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steven BrinkmanCEO & Executive DirectorPT$120,960$120,960

Board Members and Trustees

NameTitle
Bernard HebinckChair
Andrew MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226
Program Service Revenue
$169,333
Investment Income
$0
Other Revenue
$275,000
All Other Contributions
$1,226
Change in Net Assets
$-783,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,228,779
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
Depreciation Depletion$717,270--$717,270
Interest$221,820--$221,820
Insurance-$106,958-$106,958
Fees for Services Legal$91,667--$91,667
Fees for Services Other-$30,881-$30,881
Office Expenses$27,750$1,226-$28,976
Fees for Services Accounting-$16,774-$16,774
Other Expenses$14,433--$14,433
Total Functional Expenses$1,072,940$155,839$0$1,228,779
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Recenter$800,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, line 11B

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

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

“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, Section C, line 19

“Upon request.”

Form 990, Part VII - Compensation Explanation

“Steven Brinkman works 40 hours per week for The Men's Center DBA recenter. Mr. Brinkman receives no compensation for his service to the Hope Harbor QALICB.”

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 & Executive Director
Phone
7135243682
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Brinkman
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Hope Harbor QALICB (Hope Harbor) was formed in 2018 as a Texas nonprofit corporation 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 (NMTC). Additionally, the new facility is used exclusively for The Men's Center's transitional housing and substance abuse rehabilitation program, LifeMap.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed 990 is distributed by email to all members of the governing body for review before 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/ExplanationTxt3Steven Brinkman works 40 hours per week for The Men's Center DBA recenter. Mr. Brinkman receives no compensation for his service to the Hope Harbor QALICB.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII - Compensation Explanation
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018956795
IRS990/TotalAssetsEOYAmt017806075
IRS990/TotalAssetsGrp/BOYAmt018956795
IRS990/TotalAssetsGrp/EOYAmt017806075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01072940
IRS990/TotalFunctionalExpensesGrp/TotalAmt01228779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015227998
IRS990/TotalLiabilitiesEOYAmt014860498
IRS990/TotalLiabilitiesGrp/BOYAmt015227998
IRS990/TotalLiabilitiesGrp/EOYAmt014860498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03728797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02945577
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01072940
IRS990/TotalProgramServiceRevenueAmt0169333
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0275000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018956795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017806075
IRS990/TotReportableCompRltdOrgAmt0120960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03816 Fannin Street
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Brinkman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07135243682
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
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
ReturnHeader/ReturnTs02023-05-05T14:41:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brinkman
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,806,075
Liabilities
$14,860,498
Net assets
$2,945,577
Revenue
$445,559
Expenses
$1,228,779
Net income
-$783,220
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