Hope Haven Inc
- Assets
- $6.1m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 90
- Location
- Charlotte, NC
- Founding
- 03/1978
- Data as of
- 06/2022
- EIN
- 58-1314284
Organization Overview
Hope Haven Inc is located in Charlotte, NC. The organization was established in 1978. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Hope Haven Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Haven Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hope Haven Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $4.6m during the year ending 06/2022. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LIFE-SKILLS FOR HOMELESS, CHEMICALLY DEPENDENT ADULTS AND FAMILIES WITHIN A SUPPORTIVE, RESIDENTIAL ENVIRONMENT, LEADING TO THEIR INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL PROGRAM: 267 ADULTS AND 13 CHILDREN RECEIVED SUBSTANCE ABUSE SERVICES. 63% OF RESIDENTS WHO EXITED THE PROGRAM TRANSITIONED TO STABLE HOUSING. 91% OF RESIDENTS MAINTAINED THEIR SOBRIETY AT DISCHARGE. IN FY22, HOPE HAVEN IMPLEMENTED A NEW ASSESSMENT PROGRAM TO GAUGE OUR CLIENTS' MOTIVATION FOR TREATMENT AND ASSESS ISSUES FOR EARLY INTERVENTION. .
VOCATIONAL TRAINING: 80% OF RESIDENTS OBTAINED EMPLOYMENT AFTER COMPLETING VOCATIONAL TRAINING. ON AVERAGE, THOSE RESIDENTS HAD INCOME OF $14.34/HR (ROUGHLY $2,294.40 MONTH). THAT REPRESENTS A 21% IMPROVEMENT OVER THE PRIOR YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Blinson Executive Dir. | Officer | 55 | $149,722 |
Chris Rich Imm. Past Chair | OfficerTrustee | 4 | $0 |
David Crockett Treasurer | OfficerTrustee | 4 | $0 |
Juanita Kylander Secretary | OfficerTrustee | 2 | $0 |
Paresh Mutha Vice Chair | OfficerTrustee | 2 | $0 |
Barbara Sheppard Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $104,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,070,953 |
| Noncash contributions included in lines 1a–1f | $15,563 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,174,953 |
| Total Program Service Revenue | $3,262,364 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,357 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,423,960 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,118 |
| Compensation of current officers, directors, key employees. | $79,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,199,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $564,485 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $269,459 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $307,657 |
| Insurance | $54,658 |
| All other expenses | $211,883 |
| Total functional expenses | $4,605,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,810,618 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $71,723 |
| Accounts receivable, net | $511,552 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $56,026 |
| Net Land, buildings, and equipment | $3,637,022 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,086,941 |
| Accounts payable and accrued expenses | $142,250 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $142,250 |
| Net assets without donor restrictions | $5,737,740 |
| Net assets with donor restrictions | $206,951 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,086,941 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Hope Haven Inc has recieved totaling $453,827.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Charlotte Charlotte, NC PURPOSE: PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | $139,764 |
The Merancas Foundation Inc Charlotte, NC PURPOSE: TRANSITIONAL HOUSING & SUPPORT SERVI | $85,000 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $71,880 |
Carolinas Care Partnership Charlotte, NC PURPOSE: housing information services | $56,700 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Synchrony Foundation Stamford, CT PURPOSE: FUNDING SUPPORTS GENERAL OPERATING AND PROGRAMMING. | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Insight Human Services Inc Winstonsalem, NC | $9,756,667 | $18,706,531 |
Southlight Healthcare Raleigh, NC | $4,243,339 | $11,475,535 |
Pavillon International Mill Spring, NC | $12,165,534 | $12,002,986 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |
Horry County Commission On Alcohol And Drug Abuse Conway, SC | $9,808,832 | $8,232,870 |
Freedom House Recovery Center Inc Chapel Hill, NC | $5,436,315 | $8,406,225 |
York County Council On Alcohol And Drug Abuse Inc Rock Hill, SC | $6,079,794 | $6,136,033 |
Healing Transitions Inc Raleigh, NC | $22,953,698 | $10,736,237 |
Florence County Commission On Alcohol And Drug Abuse Florence, SC | $6,167,918 | $5,394,838 |
Tricounty Commission On Alcohol And Drug Abuse Orangeburg, SC | $7,413,555 | $4,978,961 |
Hope Haven Inc Charlotte, NC | $6,086,941 | $4,423,960 |