Civic Intelligence

Hope Haven Charities

990EZ • Fiscal year 2019 • EIN 84-2878998

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 08, 2021

12900 Second StreetDickinson, TX 77539

(832) 340-7329

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$54,631

No earlier filing loaded for comparison.

Net Assets

$54,631

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$85,945

No earlier filing loaded for comparison.

Expenses

$31,314

No earlier filing loaded for comparison.

Net Income

$54,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $54,631Liabilities 2019: $0Net Assets 2019: $54,6312019Assets 2020: $54,021Liabilities 2020: $0Net Assets 2020: $54,0212020Assets 2021: $88,971Liabilities 2021: $0Net Assets 2021: $88,9712021Assets 2022: $116,762Liabilities 2022: $0Net Assets 2022: $116,7622022Assets 2023: $145,305Liabilities 2023: $0Net Assets 2023: $145,3052023

Highlighted filing

2019

Assets$54,631
Liabilities$0
Net Assets$54,631

Operations Trend

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

$300K$200K$100K$0Revenue 2019: $85,945Expenses 2019: $31,314Net Income 2019: $54,6312019Revenue 2020: $140,447Expenses 2020: $132,357Net Income 2020: $8,0902020Revenue 2021: $184,012Expenses 2021: $149,062Net Income 2021: $34,9502021Revenue 2022: $283,621Expenses 2022: $255,830Net Income 2022: $27,7912022Revenue 2023: $189,943Expenses 2023: $161,400Net Income 2023: $28,5432023

Highlighted filing

2019

Revenue$85,945
Expenses$31,314
Net Income$54,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$93,239
Mission and Program Overview

Mission

To aid and provide relief, shelter and education for the poor and suffering, with an emphasis on children and families.

Program Services

DescriptionGrantsExpenses
TO AID AND PROVIDE RELIEF, SHELTER AND EDUCATION FOR THE POOR AND SUFFERING, WITH AN EMPHASIS ON CHILDREN AND FAMILIES.$29,785$29,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SKYLER CORNELIUSPresident-$0--
DEBBIE DRURYVice President-$0--
ELIZABETH ROSENLUNDTreasurer-$0--
LINDA JENKINSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hands for Hope$61,758$2,147$2,057$90
Total Events$61,758$2,147$7,294$-5,147
Filing and Contact Details

Filer

Filer Name
Hope Haven Charities
EIN
84-2878998
Phone
8323407329
Address
12900 SECOND STREET, DICKINSON, TX 77539

Signing Officer

Name
Elizabeth Rosenlund
Title
Treasurer
Phone
8323407329
Signed
2021-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Kevin Deyoung-cpa-aep
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: shelter operations. Grantee name: hope haven belize. Grantee address: 3 lion street san pedro, belize. Property description: cash. Date of gift: 11/06/19. Amount given: 29,785.

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

Description: bank fees. Amount: 1,357.

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH ROSENLUND
IRS990EZ/BooksInCareOfDetail/PhoneNum08323407329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012900 SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DICKINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt091092
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt054631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0172
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt02147
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029785
IRS990EZ/GrossReceiptsAmt093239
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0SKYLER CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE DRURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH ROSENLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO AID AND PROVIDE RELIEF, SHELTER AND EDUCATION FOR THE POOR AND SUFFERING, WITH AN EMPHASIS ON CHILDREN AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AID AND PROVIDE RELIEF, SHELTER AND EDUCATION FOR THE POOR AND SUFFERING, WITH AN EMPHASIS ON CHILDREN AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029785
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07294
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5147
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031314
IRS990EZ/TotalProgramServiceExpensesAmt029785
IRS990EZ/TotalRevenueAmt085945
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02019 IS THE ORGANIZATION'S FIRST YEAR AND IT IS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt077179
IRS990ScheduleA/SubstantialContributorsTotAmt013914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091093
IRS990ScheduleA/TotalSupportAmt091093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059611
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07294
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HANDS FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03737
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SHELTER OPERATIONS. GRANTEE NAME: HOPE HAVEN BELIZE. GRANTEE ADDRESS: 3 LION STREET SAN PEDRO, BELIZE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/19. AMOUNT GIVEN: 29,785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 1,357.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ROSENLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08323407329
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HAVEN CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0842878998
ReturnHeader/Filer/PhoneNum08323407329
ReturnHeader/Filer/USAddress/AddressLine1Txt012900 SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN DEYOUNG-CPA-AEP
ReturnHeader/ReturnTs02021-02-08T11:55:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings