Civic Intelligence

Hope Haven Charities

990 • Fiscal year 2022 • EIN 84-2878998

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.8%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

54%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$116,762

Up $27,791 (+31%) from 2021

Net Assets

Up

$116,762

Up $27,791 (+31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$283,621

Up $99,609 (+54%) from 2021

Expenses

Up

$255,830

Up $106,768 (+72%) from 2021

Net Income

Down

$27,791

Down $7,159 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$116,762
Liabilities$0
Net Assets$116,762
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$283,621
Expenses$255,830
Net Income$27,791
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$288,221
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,971$116,762▲ $27,791
Total Assets$88,971$116,762▲ $27,791
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,971$116,762▲ $27,791
Total Net Assets Fund Balance$88,971$116,762▲ $27,791
Total Liabilities and Net Assets / Fund Balance$88,971$116,762▲ $27,791
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Skyler Whitton CorneliusPresident
Linda JenkinsVice President
Betsy RosenlundSecretary
Debbie DruryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,525
All Other Contributions
$280,096
Change in Net Assets
$27,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,453
Other Expenses$9,377
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$246,453--$246,453
Other Expenses-$2,967-$2,967
Fees for Services Accounting-$2,475-$2,475
Fees for Services Legal-$135-$135
Total Functional Expenses$246,453$9,377$0$255,830
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,125
Fundraising Direct Expenses$4,600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11B

“Form 990 is reviewed by the director only prior to filing.”

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

“Each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a conflict of interest statement. In addition, periodic reviews are conducted by the governing board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to public on request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Elizabeth Rosenlund
Title
Secretary
Phone
8323407329
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Rosenlund
Formed
2019
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Raw XML Appendix329 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.

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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AT HOPE HAVEN, WE BELIEVE IN THE POWER OF TRANSPARENCY AND ACCOUNTABILITY WHEN IT COMES TO THE GENEROUS DONATIONS WE RECEIVE. WE WANT OUR SUPPORTERS TO KNOW THAT THEIR CONTRIBUTIONS ARE BEING USED EFFECTIVELY TO MAKE A REAL DIFFERENCE IN THE LIVES OF THE CHILDREN AND FAMILIES WE SERVE. TO ENSURE THAT EVERY DOLLAR DONATED IS PUT TO THE BEST POSSIBLE USE, WE HAVE IMPLEMENTED A RIGOROUS SYSTEM OF OVERSIGHT. THIS INCLUDES MONTHLY ONSITE VISITS TO OUR SHELTER, WHERE OUR DEDICATED TEAM ASSESSES THE WELL-BEING OF THE CHILDREN AND THE CONDITION OF OUR FACILITIES. THESE VISITS ARE NOT JUST ROUTINE; THEY ARE A CRITICAL PART OF OUR COMMITMENT TO ACCOUNTABILITY. DURING THESE VISITS, WE: 1. INTERACT WITH THE CHILDREN: WE SPEND TIME WITH THE CHILDREN, GETTING TO KNOW THEM, AND UNDERSTANDING THEIR NEEDS AND ASPIRATIONS. THEIR WELL-BEING IS OUR TOP PRIORITY. 2. EVALUATE THE FACILITIES: OUR TEAM INSPECTS THE SHELTER'S FACILITIES, ENSURING THAT THEY MEET THE HIGHEST STANDARDS OF SAFETY, COMFORT, AND HYGIENE. 3. REVIEW FINANCIAL RECORDS: WE METICULOUSLY REVIEW FINANCIAL RECORDS TO TRACK HOW FUNDS ARE ALLOCATED AND SPENT. TRANSPARENCY IS KEY TO MAINTAINING TRUST WITH OUR SUPPORTERS. 4. GATHER FEEDBACK: WE LISTEN TO FEEDBACK FROM THE CHILDREN, THEIR CAREGIVERS, AND OUR DEDICATED STAFF. THIS FEEDBACK HELPS US CONTINUOUSLY IMPROVE OUR PROGRAMS AND SERVICES. 5. MEASURE IMPACT: WE ASSESS THE IMPACT OF OUR PROGRAMS, TRACKING PROGRESS AND SUCCESS STORIES TO ENSURE THAT EVERY CHILD'S LIFE IS POSITIVELY AFFECTED. BY CONDUCTING THESE ONSITE VISITS, WE NOT ONLY MAINTAIN TRANSPARENCY BUT ALSO MAKE INFORMED DECISIONS TO ENHANCE THE SUPPORT WE PROVIDE. OUR COMMITMENT TO ACCOUNTABILITY ENSURES THAT YOUR DONATIONS ARE USED FOR THEIR INTENDED PURPOSE: TO CREATE HOPE, HEALING, AND BRIGHTER FUTURES FOR THOSE WE SERVE. WE THANK YOU, OUR VALUED SUPPORTERS, FOR MAKING THIS COMMITMENT POSSIBLE. TOGETHER, WE ARE CHANGING LIVES, ONE VISIT AT A TIME.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR ONLY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. IN ADDITION, PERIODIC REVIEWS ARE CONDUCTED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC ON REQUEST.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,762
Liabilities
$0
Net assets
$116,762
Revenue
$283,621
Expenses
$255,830
Net income
$27,791
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits