Tapkard INC FY2020 filing

Tax-deductible

Tyler, TX501(c)(3)Crime & LegalEIN 45-4648918

It is the mission of Hope Haven of East Texas, through partnership with churches and the community, to provide a safe and loving home environment, minister the love of Christ, and equip neglected, abused, and broken adolescent girls for a successful future.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $9K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $151K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$349K
41% of total assets
Looks good: liabilities are 41% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 8 voting members
Concern: none of 8 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$851K
Spent
$845K
To programs
85%
Net assets
$505K
By yearFY2020–FY2024
Revenue
$851K
FY2020
Revenue by fiscal year
FY2020$851K
FY2021$1.0M
FY2022$1.3M
FY2023$1.9M
FY2024$1.9M
Expenses
$845K
FY2020
Expenses by fiscal year
FY2020$845K
FY2021$1.1M
FY2022$1.1M
FY2023$1.9M
FY2024$2.1M
Net assets
$505K
FY2020
Net assets by fiscal year
FY2020$505K
FY2021$451K
FY2022$697K
FY2023$658K
FY2024$456K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $717K Management & general 9% · $80K Fundraising 6% · $49K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jamie Sanders’s $36K as Executive Dir. is at the 2nd percentile of top reported officer pay among 1148 $1–10M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Tapkard INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides a safe home and Christian love to equip abused girls for a successful future.

Provided by the organization

This section is blank until Tapkard INC claims this page.

Know this organization? Claim it to add your story

1 program service account for $717K of program spending, described in the organization's own filed words · FY2020.
01

Through the fundraising events, hope haven of east texas was able to increase awareness of the unmet needs of neglected, abused, and broken adolescent girls.

$717Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$851K
Ln 12
Gifts and grantsLn 1h$851K
Investment incomeLn 3$198
Money outPt IX
$845K
Ln 25
Programscol B$717K
Managementcol C$80K
Fundraisingcol D$49K
Owns and owesPt X
$505K
net assets · Ln 32
Cash and savingsLn 1–2$122K
Total assetsLn 16$854K
LiabilitiesLn 26$349K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$851K
Noncash giftsLn 1g$15K
Investment incomeLn 3$198
Gains on assetsLn 7$0
Total revenueLn 12$851K
Assets in detailPt X, end of year
CashLn 1$122K
SavingsLn 2$0
Cash and savings togetherLn 1–2$122K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$648K
Other assetsLn 15$1K
Total assetsLn 16$854K
LiabilitiesLn 26$349K
Net assetsLn 32$505K
OperationsPt I, VI
EmployeesI 533
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$68K$122K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$673K$648K
Total assetsLn 16$791K$854K
LiabilitiesLn 26$291K$349K
Net assetsLn 32$500K$505K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$486K$408K$41K$36K
Pension plan contributionsLn 8$1K$1K
Other employee benefitsLn 9$41K$35K$3K$3K
Payroll taxesLn 10$40K$34K$3K$3K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$5K$5K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$6K$6K$223
Office expensesLn 13$2K$2K
Information technologyLn 14$6K$6K
RoyaltiesLn 15$0
OccupancyLn 16$24K$24K
TravelLn 17$3K$3K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$1K$1K
InterestLn 20$15K$13K$1K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$34K$34K
InsuranceLn 23$23K$354$22K
Other expenses (24a–d)Ln 24$147K$142K$6K
All other expensesLn 24e$11K$9K$2K$322
Total functional expensesLn 25$845K$717K$80K$49K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.9M$2.1M−$202K$456K 990 PDF
FY2023 $1.9M$1.9M−$38K$658K 990 PDF
FY2022 $1.3M$1.1M$246K$697K 990 PDF
FY2021 $1.0M$1.1M−$54K$451K 990 PDF
FY2020 Viewing $851K$845K$5K$505K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $850,740 across 9 lines filed
VIII-1f All other contributions, gifts and grants$850,542
VIII-1g Noncash contributions (included above)$14,830
VIII-1h Total contributions, gifts and grants$850,542
VIII-3 Investment incomeUnrelated business $198$198
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueUnrelated business $198$850,740
Part IX · Statement of functional expenses $845,465 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $408,375 · Management $41,326 · Fundraising $36,463$486,164
IX-8 Pension plan contributionsManagement $1,256$1,256
IX-9 Other employee benefitsPrograms $34,524 · Management $3,494 · Fundraising $3,082$41,100
IX-10 Payroll taxesPrograms $33,879 · Management $3,428 · Fundraising $3,025$40,332
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $4,530$4,530
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $5,682 · Fundraising $223$5,905
IX-13 Office expensesPrograms $2,234$2,234
IX-14 Information technologyPrograms $6,159$6,159
IX-15 Royalties$0
IX-16 OccupancyPrograms $23,511$23,511
IX-17 TravelPrograms $3,347$3,347
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $1,027$1,027
IX-20 InterestPrograms $13,220 · Management $1,469$14,689
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $33,615$33,615
IX-23 InsurancePrograms $354 · Management $22,441$22,795
IX-24 Other expenses (24a–d)Programs $141,790 · Fundraising $5,553$147,343
IX-24e All other expensesPrograms $9,429 · Management $1,707 · Fundraising $322$11,458
IX-25 Total functional expensesPrograms $717,146 · Management $79,651 · Fundraising $48,668$845,465
Part X · Balance sheet $854,128 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $68,263$122,434
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $49,315$82,584
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $673,375$647,710
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $1$1,400
X-16 Total assetsStart of year $790,954$854,128
X-17 Accounts payable and accrued expensesStart of year $1,435$2,637
X-25 Other liabilitiesStart of year $290,000$346,697
X-26 Total liabilitiesStart of year $291,435$349,334
X-27 Net assets without donor restrictionsStart of year $499,519$504,794
X-32 Total net assets or fund balancesStart of year $499,519$504,794
X-33 Total liabilities and net assetsStart of year $790,954$854,128
Part XI · Reconciliation of net assets $504,794 net assets at year end
XI-1 Total revenue$850,740
XI-2 Total expenses$845,465
XI-3 Revenue less expenses$5,275
XI-4 Net assets at start of year$499,519
XI-10 Net assets at end of year$504,794

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.