Civic Intelligence

Hope Floats for Veterans

EIN 86-1713184 • 501(c)3 • Flushing, MI

Pub. 78 Eligible

Profile

Help veterans with employment and start airbnb rentals

6500 N Seymour RdFlushing, MI 48433

hopefloatsforveterans.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

180%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$828,393

Up $34,760 (+4.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$828,393

Up $34,760 (+4.4%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

Up

$224,073

Up $144,132 (+180%) from 2023

Expenses

Up

$189,313

Up $73,266 (+63%) from 2023

Net Income

Up

$34,760

Up $70,866 (+196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2021: $683,481Liabilities 2021: $0Net Assets 2021: $683,4812021Assets 2022: $764,806Liabilities 2022: $0Net Assets 2022: $764,8062022Assets 2023: $793,633Liabilities 2023: $0Net Assets 2023: $793,6332023Assets 2024: $828,393Liabilities 2024: $0Net Assets 2024: $828,3932024

Highlighted filing

2024

Assets$828,393
Liabilities$0
Net Assets$828,393
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $63,423Expenses 2021: $63,323Net Income 2021: $1002021Revenue 2022: $108,710Expenses 2022: $137,961Net Income 2022: -$29,2512022Revenue 2023: $79,941Expenses 2023: $116,047Net Income 2023: -$36,1062023Revenue 2024: $224,073Expenses 2024: $189,313Net Income 2024: $34,7602024

Highlighted filing

2024

Revenue$224,073
Expenses$189,313
Net Income$34,760
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$828,393
Liabilities
$0
Net assets
$828,393
Revenue
$224,073
Expenses
$189,313
Net income
$34,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$2.24$1.89$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.80$1.16$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$1.09$1.38$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.63$0.63$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$224,073
Mission and Program Overview

Mission

Help veterans with employment and start airbnb rentals

Put veterans to work in a woodshop factory and help find housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$793,633$828,393▲ $34,760
Land, Buildings, and Equipment, Net$790,871$796,048▲ $5,177
Investments in Publicly Traded Securities-$29,789-
Cash and Non-Interest-Bearing Accounts$2,762$2,556▼ $206
Total Assets$793,633$828,393▲ $34,760
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$793,633$828,393▲ $34,760
Total Liabilities and Net Assets / Fund Balance$793,633$828,393▲ $34,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$424,371-$424,371
Land$385,000-$385,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Damon R HuffmanChair of Board and Secretary
William H KeanBoard Member and President
Annna M CalecaBoard Member and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,073
Change in Net Assets
$34,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,313
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
Fees for Services Other$125,715--$125,715
Depreciation Depletion---$58,296
Insurance$3,439--$3,439
Fees for Services Legal$882--$882
Fees for Services Accounting$550--$550
Information Technology$279--$279
Advertising$152--$152
Total Functional Expenses$131,017$0$0$189,313
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Damon HuffmanChair of Board and Secretary and TreasurerCashNo$186,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hope Floats for Veterans
EIN
86-1713184
Phone
8103487383
Address
6500 N SEYMOUR RD, Flushing, MI 48433
Doing Business As
Hope Floats for Veterans

Signing Officer

Name
Damon Huffman
Title
Treasurer
Phone
8103487383
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
H and R Block
Address
5092 W VIENNA RD, CLIO, MI 48420
Preparer
JoAnn Giem
Phone
8004725625
Supplemental Narrative

Additional Explanations

990 Eo Pg 9 Line 1F

“Group donations 14546 chairman donations 204700 united way of genesee 569 square inc 4258 total 224703”

990 Eo Pg 9 Line 1G

“EQUIPMENT 19300”

990 Eo Pg 10 Line 12B

“ADVERTISEMENT 152”

990 Eo Pg 10 Line 14B

“Subscriptions website 279”

990 Eo Pg 10 Line 23B

“INSURANCE 3439”

990 Eo Pg 10 Line 11B(B)

“Ra fees corp and llc 548 state of michigan license 334 total 882”

990 Eo Pg 10 Line 11C(B)

“TAX PREP 550”

990 Eo Pg 10 Line 11G(B)

“Parts and repairs 972 small equipment 200 fuel 2799 potting supplies 2215 utilities 8639 repairs and unexpected 8951 car repairs 1142 car tabs 326 tools and supplies 481 water bill 640 meals 2003 equipment 600 machines 1110 education 279 maintenance and pest control 305 food salvation army 142 material 74 building 11519 construction to build new barn and renovate existing building 50000 building repair to meet building codes 1875 service 30 fund raising 5753 payments to carol bence for membership interest 25660 total 125715”

Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUP DONATIONS 14546 CHAIRMAN DONATIONS 204700 UNITED WAY OF GENESEE 569 SQUARE INC 4258 TOTAL 224703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 19300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISEMENT 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSCRIPTIONS WEBSITE 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3439
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX PREP 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARTS AND REPAIRS 972 SMALL EQUIPMENT 200 FUEL 2799 POTTING SUPPLIES 2215 UTILITIES 8639 REPAIRS AND UNEXPECTED 8951 CAR REPAIRS 1142 CAR TABS 326 TOOLS AND SUPPLIES 481 WATER BILL 640 MEALS 2003 EQUIPMENT 600 MACHINES 1110 EDUCATION 279 MAINTENANCE AND PEST CONTROL 305 FOOD SALVATION ARMY 142 MATERIAL 74 BUILDING 11519 CONSTRUCTION TO BUILD NEW BARN AND RENOVATE EXISTING BUILDING 50000 BUILDING REPAIR TO MEET BUILDING CODES 1875 SERVICE 30 FUND RAISING 5753 PAYMENTS TO CAROL BENCE FOR MEMBERSHIP INTEREST 25660 TOTAL 125715
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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