HAVEN OF HOPE INTERNATIONAL INC

EIN: 611695988 501(c)(3) International Affairs

FORT MYERS, FL

Total Revenue
$1,033,808
Total Expenses
$978,904
Total Assets
$508,237
Net Assets
$507,088
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
FL
Principal Officer
ALICE B SWEET
Phone
2395645683
Tax Period
2023-01-01 to 2023-12-31

HAVEN OF HOPE INTERNATIONAL INC, founded in 2012, is a community nonprofit in the International Affairs sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $979K left a modest 5% surplus.

Mission

HAVEN OF HOPE INTERNATIONAL'S MISSION IS TO IMPROVE THE QUALITY OF CARE FOR ORPHANS BY CONNECTING COMMUNITIES OF SUPPORT WITH VETTED ORPHAN CARE HOMES GLOBALLY. EMPOWERING THE LOCAL LEADERSHIP THROUGH STRATEGIC FUNDING AND TBRI TRAINING WE FILL THE GAPS TO CREATE AN ENVIRONMENT FOR THEIR CHILDREN TO THRIVE AND BE EQUIPPED TO POSITIVELY IMPACT THEIR WORLD.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $885,959
Program Service Revenue $73,319
Investment Income $22
Other Revenue $74,508
TOTAL REVENUE $1,033,808

Expense Breakdown

Grants Paid $526,770
Salaries & Benefits $191,906
Fundraising Expenses $83,417
Program Expenses $836,187
Other Expenses $260,228
TOTAL EXPENSES $978,904

Year-over-Year Comparison

2023 2022 Change
Revenue $1,033,808 $1,125,485 -0.1%
Expenses $978,904 $1,002,071 0.0%
Net Income $54,904 $123,414 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
5
Volunteers
5

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$40,550
Total Directors
8
$51,783
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALICE B SWEET EXECUTIVE DI 40.00
Officer Director
$40,550 $0 $40,550
ANGELA BRYAN DIRECTOR 18.50
Director
$11,233 $0 $11,233
BRIAN BASIK CHAIR 0.50
Officer Director
$0 $0 $0
BART BULLOCK TREASURER 0.50
Officer Director
$0 $0 $0
KRISTA CAREY DIRECTOR 0.50
Director
$0 $0 $0
TOM FABRIS DIRECTOR 0.25
Director
$0 $0 $0
JOANNE WALLACE DIRECTOR N/A
Director
$0 $0 $0
RENE YOUNGER DIRECTOR 0.25
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,033,808 $978,904 $508,237 $54,904
2022 $1,125,485 $1,002,071 $455,187 $123,414
2021 $972,851 $758,632 $342,497 $214,219
2020 $540,322 $557,160 $138,395 $-16,838
2019 $518,841 $502,429 $131,943 $16,412
2018 $415,298 $375,299 $124,720 $39,999
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