Civic Intelligence

Hope Harbor Qalicb

990 • Fiscal year 2024 • EIN 82-3227844

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 03, 2025

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

0.84x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

46.69x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$145,960

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$17,901,273

Down $27,554 (-0.2%) from 2023

Net Assets

Down

$2,834,918

Down $715,489 (-20%) from 2023

Liabilities

Up

$15,066,355

Up $687,935 (+4.8%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$322,662

Down $563,070 (-64%) from 2023

Expenses

Up

$417,133

Up $70,515 (+20%) from 2023

Net Income

Down

-$94,471

Down $633,585 (-118%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$17,901,273
Liabilities$15,066,355
Net Assets$2,834,918
Open 2024 Filing

Operations Trend

Revenue Growth3rd 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

2024

Revenue$322,662
Expenses$417,133
Net Income-$94,471
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 3, 2025
Return Version
2023v6.0
Gross Receipts
$322,662
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$17,301,496$17,338,083▲ $36,587
Accounts Receivable$475,775$466,058▼ $9,717
Cash and Non-Interest-Bearing Accounts$133,968$63,888▼ $70,080
Prepaid Expenses and Deferred Charges$17,588$33,244▲ $15,656
Savings and Temporary Cash Investments-$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$17,928,827$17,901,273▼ $27,554
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,105,338$14,176,551▲ $71,213
Accounts Payable and Accrued Expenses$43,064$889,804▲ $846,740
Other Liabilities$230,018--
Total Liabilities$14,378,420$15,066,355▲ $687,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,550,407$2,834,918▼ $715,489
Total Net Assets Fund Balance$3,550,407$2,834,918▼ $715,489
Total Liabilities and Net Assets / Fund Balance$17,928,827$17,901,273▼ $27,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,282,707$666,101$17,948,808
Other Land Buildings$41,605$116,245$157,850
Equipment$13,771$51,725$65,496
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steven BrinkmanSecretaryPT$145,960$145,960

Board Members and Trustees

NameTitle
Andrew MartinChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,851
Investment Income
$126,811
Other Revenue
$0
Change in Net Assets
$-94,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,133
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$195,924--$195,924
Insurance-$104,167-$104,167
Depreciation Depletion$70,786--$70,786
Fees for Services Management$26,250--$26,250
Other Expenses$19,000--$19,000
Fees for Services Accounting-$1,006-$1,006
Total Functional Expenses$311,960$105,173$0$417,133
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
Backup withholding compliance
No
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 form 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 excuxed from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Secretary
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Brinkman
Formed
2017
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 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 EXCUXED FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BRINKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HARBOR QALICB
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752593210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Front St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carroll Elizabeth Arnott
ReturnHeader/ReturnTs02025-07-03T11:38:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,901,273
Liabilities
$15,066,355
Net assets
$2,834,918
Revenue
$322,662
Expenses
$417,133
Net income
-$94,471
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits