Civic Intelligence

Hope Haven Charities

990EZ • Fiscal year 2021 • EIN 84-2878998

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

65%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$88,971

Up $34,950 (+65%) from 2020

Net Assets

Up

$88,971

Up $34,950 (+65%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$184,012

Up $43,565 (+31%) from 2020

Expenses

Up

$149,062

Up $16,705 (+13%) from 2020

Net Income

Up

$34,950

Up $26,860 (+332%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2021

Assets$88,971
Liabilities$0
Net Assets$88,971
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

2021

Revenue$184,012
Expenses$149,062
Net Income$34,950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$188,514
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.$138,381$138,381
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SKYLER WHITTON-CORNELIUSPresident-$0--
DEBRA DRURYTreasurer-$0--
ELIZABETH ROSENLUNDSecretary-$0--
LINDA JENKINSVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$64,420$2,925$3,252$-327
Total Events$64,420$2,925$4,502$-1,577
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
Secretary
Phone
8323407329
Signed
2022-11-15
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: raise me up. Grantee address: 3 lion street san pedro, belize. Property description: cash. Amount given: 138,381.”

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

“Description: bank fees. Amount: 1,708. Description: miscellaneous expenses. Amount: 4,628. Description: taxes. Amount: 1,705. Total to form 990-ez, line 16: 8,041.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08323407329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012900 SECOND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DICKINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185589
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt088971
IRS990EZ/FundraisingGrossIncomeAmt02925
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0138381
IRS990EZ/GrossReceiptsAmt0188514
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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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 WHITTON-CORNELIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA DRURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH ROSENLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08041
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/GrantsAndAllocationsAmt0138381
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138381
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04502
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1577
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149062
IRS990EZ/TotalProgramServiceExpensesAmt0138381
IRS990EZ/TotalRevenueAmt0184012
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0400608
IRS990ScheduleA/SubstantialContributorsTotAmt016521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417129
IRS990ScheduleA/TotalSupportAmt0417129
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/CharitableContributionsTotAmt061495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04502
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SHELTER OPERATIONS. GRANTEE NAME: RAISE ME UP. GRANTEE ADDRESS: 3 LION STREET SAN PEDRO, BELIZE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 138,381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 1,708. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 4,628. DESCRIPTION: TAXES. AMOUNT: 1,705. TOTAL TO FORM 990-EZ, LINE 16: 8,041.
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
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ROSENLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08323407329
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ReturnTs02022-11-15T14:11:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENLUND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,971
Liabilities
$0
Net assets
$88,971
Revenue
$184,012
Expenses
$149,062
Net income
$34,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.90$1.61$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.84$2.56$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.84$1.49$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.40$1.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.86$0.31$0.55