Totals
- Total revenue
- $5,220,174
- Total expenses
- $5,479,825
- Contributions and grants received
- $1,504,648
- Grants paid
- $0
- Program service revenue
- $3,694,921
- Investment income
- $0
- Other revenue
- $20,605
- Total assets, end of year
- $5,413,198
- Total liabilities, end of year
- $171,086
- Net assets or fund balances, end of year
- $5,242,112
- Program services expenses (Part IX)
- $4,560,546
- Management and general expenses
- $652,129
- Fundraising expenses
- $267,150
- Program service expenses (Part III)
- $4,560,546
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$33,534
-
1f · All other contributions, gifts and grants
$1,471,114
-
2a · Program service revenue: Fees & Contracts Gov Agencies
total $2,275,680 · related or exempt $2,275,680
-
2b · Program service revenue: Resident Fees/Food Stamps
total $368,123 · related or exempt $368,123
-
2c · Program service revenue: Service Fees
total $1,051,118 · related or exempt $1,051,118
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$23,691
-
8a · Fundraising events: contributions included on line 1c
$33,534
-
8b · Fundraising events: direct expenses
$3,086
-
8c · Net income from fundraising events
total $20,605
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $173,628 · program services $43,407 · management and general $86,814 · fundraising $43,407
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,394,013 · program services $2,013,207 · management and general $259,945 · fundraising $120,861
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $709,703 · program services $568,454 · management and general $95,845 · fundraising $45,404
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $270,851 · program services $250,338 · management and general $13,742 · fundraising $6,771
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $334,789 · program services $314,701 · management and general $16,740 · fundraising $3,348
-
23 · Insurance
total $72,130 · program services $64,917 · management and general $5,410 · fundraising $1,803
-
24a · Other expenses: Food & Provisions
total $860,030 · program services $860,030
-
24b · Other expenses: Services and Fees
total $305,571 · program services $145,210 · management and general $141,697 · fundraising $18,664
-
24c · Other expenses: Repairs and Maintenance
total $114,482 · program services $103,034 · management and general $8,586 · fundraising $2,862
-
24d · Other expenses: Other
total $65,890 · program services $53,111 · management and general $5,518 · fundraising $7,261
-
24e · All other expenses
total $178,738 · program services $144,137 · management and general $17,832 · fundraising $16,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,335,156 · end of year $1,080,129
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $25,973 · end of year $116,280
-
4 · Accounts receivable
beginning of year $357,656 · end of year $483,352
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $29,573 · end of year $23,060
-
10a · Land, buildings and equipment: cost or other basis
$9,497,725
-
10b · Land, buildings and equipment: accumulated depreciation
$5,787,348
-
10c · Land, buildings and equipment, net
beginning of year $3,895,904 · end of year $3,710,377
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $142,499 · end of year $171,086
-
27 · Net assets without donor restrictions
beginning of year $5,406,500 · end of year $5,106,250
-
28 · Net assets with donor restrictions
beginning of year $95,263 · end of year $135,862
Mission and programs · 2023
Mission
To provide life-skills for homeless, chemically dependent adults and families within a supportive, residential environment, leading to their independence.
-
Clinical Program:300 adults and 28 children received substance abuse services in FY24. Average length of stay is 6 months for single residents and 7 months for families with children. 82% of residents maintained their sobriety at discharge. 83% completed the majority of the goals in their Person-Centered Plan while at Hope Haven. 79% of residents who exited the program transitioned to stable housing.
Expenses $3,458,935 · Revenue $2,275,680
-
Vocational Training: Hope Haven has recently expanded the services we provide for job readiness and housing placement; the department is staffed by a Licensed Clinical Social Worker and Peer Support Specialists. 83% of residents obtained employment after completing vocational training. On average, those residents had income of $14.41/hour
Expenses $1,101,611 · Revenue $1,419,241
As filed on the 2023 return.
Listed in Part VII
-
Kristin Blinson
Executive Dir.
- Total calculated
- $173,628
- From this org
- $156,818
- From related orgs
- $0
- Other
- $16,810
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $156,818
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,810
- Filer's total
- $173,628
-
Barbara Sheppard
Imm. past Chair
- Total calculated
- $0
- Hours/week
- 4
-
Joseph Donlevy
At-Large
- Total calculated
- $0
- Hours/week
- 3
-
David Crockett
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Chris Rich
At-Large
- Total calculated
- $0
- Hours/week
- 3
-
Juanita Kylander
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chip Wildman
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Paresh Mutha
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Michael Forrest
At- Large
- Total calculated
- $0
- Hours/week
- 2
-
Sean Ware
At- Large
- Total calculated
- $0
- Hours/week
- 1
-
Junior Nyemb
At- Large
- Total calculated
- $0
- Hours/week
- 1
-
Kwain Bryant
At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Desmond Herbert
At- Large
- Total calculated
- $0
- Hours/week
- 1
-
Judy Ranson
At- Large
- Total calculated
- $0
- Hours/week
- 1
-
Jon P Carroll
At- Large
- Total calculated
- $0
- Hours/week
- 1
-
Pete Thedinga
At- Large
- Total calculated
- $0
- Hours/week
- 1
-
Winnye Wilks
At- Large
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540909349300609
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