Civic Intelligence

Hope Haven-Rebos United Inc

EIN 39-1178878 • 501(c)3 • Madison, WI

View Organization Page

702 S High Point RdMadison, WI 53719-3522
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$110,181

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,898,776 (-100%) from 2020

Liabilities

Down

$0

Down $1,933,365 (-100%) from 2020

Net Assets

Down

$0

Down $1,965,411 (-100%) from 2020

Operations
Liabilities / Revenue20th percentileNet Margin55th percentile

Revenue

Up

$1,752,968

Up $392,401 (+29%) from 2020

Expenses

Down

$1,630,259

Down $19,039 (-1.2%) from 2020

Net Income

Up

$122,709

Up $411,440 (+142%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,477,823Liabilities 2010: $152,971Net Assets 2010: $1,324,8522010Assets 2011: $1,425,763Liabilities 2011: $79,808Net Assets 2011: $1,345,9552011Assets 2012: $1,602,435Liabilities 2012: $228,809Net Assets 2012: $1,373,6262012Assets 2013: $2,515,235Liabilities 2013: $255,459Net Assets 2013: $2,259,7762013Assets 2014: $2,315,222Liabilities 2014: $152,167Net Assets 2014: $2,163,0552014Assets 2015: $2,277,681Liabilities 2015: $106,851Net Assets 2015: $2,170,8302015Assets 2016: $2,449,493Liabilities 2016: $156,248Net Assets 2016: $2,293,2452016Assets 2017: $2,447,141Liabilities 2017: $145,019Net Assets 2017: $2,302,1222017Assets 2018: $2,138,313Liabilities 2018: $164,711Net Assets 2018: $1,973,6022018Assets 2019: $3,735,415Liabilities 2019: $1,517,880Net Assets 2019: $2,217,5352019Assets 2020: $3,898,776Liabilities 2020: $1,933,365Net Assets 2020: $1,965,4112020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,602,3632010Expenses 2011: $1,568,5752011Revenue 2012: $1,578,604Expenses 2012: $1,578,787Net Income 2012: -$1832012Revenue 2013: $1,530,124Expenses 2013: $1,712,435Net Income 2013: -$182,3112013Revenue 2014: $1,577,689Expenses 2014: $1,660,323Net Income 2014: -$82,6342014Revenue 2015: $1,419,702Expenses 2015: $1,409,734Net Income 2015: $9,9682015Revenue 2016: $1,563,386Expenses 2016: $1,474,349Net Income 2016: $89,0372016Revenue 2017: $1,540,015Expenses 2017: $1,615,318Net Income 2017: -$75,3032017Revenue 2018: $1,671,971Expenses 2018: $1,739,716Net Income 2018: -$67,7452018Revenue 2019: $1,633,493Expenses 2019: $1,361,070Net Income 2019: $272,4232019Revenue 2020: $1,360,567Expenses 2020: $1,649,298Net Income 2020: -$288,7312020Revenue 2021: $1,752,968Expenses 2021: $1,630,259Net Income 2021: $122,7092021

Highlighted filing

2021

Revenue$1,752,968
Expenses$1,630,259
Net Income$122,709
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,752,968
Expenses
$1,630,259
Net income
$122,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.75$1.63$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.93$1.97$1.36$1.65$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.52$2.22$1.63$1.36$0.27
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$0.16$1.97$1.67$1.74$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.15$2.30$1.54$1.62$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.16$2.29$1.56$1.47$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.11$2.17$1.42$1.41$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.15$2.16$1.58$1.66$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.26$2.26$1.53$1.71$0.18
2012Summary only. Only limited summary data is available for this year.$1.60$0.23$1.37$1.58$1.58$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.08$1.35$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.15$1.32$1.60
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 2, 2012
Return Version
2011v1.2
Gross Receipts
$2,008,913
Mission and Program Overview

Mission

Hope haven-rebos united, inc. Develops and administers programs in south central wisconsin designed to assist persons dealing with alcohol or drug abuse and related issues.

Filing and Contact Details

Filer

EIN
39-1178878
Raw XML AppendixShowing 400 of 617 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.

Path#Value
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IRS990/AccountsReceivable/BOY032700
IRS990/AccountsReceivable/EOY049953
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE TREATMENT TO ASSIST PERSONS DEALING WITH ALCOHOL AND OTHER DRUG ABUSE.
IRS990/AddressPrincipalOfficerUS/AddressLine10702 S HIGH POINT RD
IRS990/AddressPrincipalOfficerUS/City0MADISON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0537193522
IRS990/Advertising/ProgramServices05942
IRS990/Advertising/Total05942
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IRS990/CashNonInterestBearing/BOY01126
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IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10702 S HIGH POINT RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MADISON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode053719
IRS990/ContractorCompensation/Compensation0183335
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CATHOLIC CHARITIES INC DIOCESE OF MADIS
IRS990/ContributionsGrantsCurrentYear01373471
IRS990/ContributionsGrantsPriorYear01414638
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
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IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices07980
IRS990/DepreciationDepletion/Total07980
IRS990/DescribedIn501C301
IRS990/Description0HH'S ALCOHOL AND OTHER DRUG ABUSE (AODA) PROGRAMS PROVIDE TREATMENT TO ASSIST ADULT MEN AND WOMEN DEALING WITH ALCOHOL AND OTHER DRUG ABUSE AND RELATED ISSUES. ALL PROGRAMS ARE STAFFED 24/7 (168 HOURS PER WEEK) AND ARE CERTIFIED BY THE WISCONSIN DEPARTMENT OF HEALTH SERVICES. SERVICES PROVIDED INCLUDE 76 BEDS FOR OVERNIGHT TREATMENT OF AODA ISSUES, PLUS OUTPATIENT SERVICES, CASE MANAGEMENT, COUNSELING, ASSESSMENT, TRANSITION AND ON-GOING RECOVERY, HOUSING ASSISTANCE, AND EMPLOYMENT COUNSELING.
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IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns026562
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IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral02670
IRS990/FeesForServicesInvstMgmntFees/Total02670
IRS990/FeesForServicesLegal/ManagementAndGeneral01806
IRS990/FeesForServicesLegal/Total01806
IRS990/FeesForServicesManagement/ManagementAndGeneral0173135
IRS990/FeesForServicesManagement/Total0173135
IRS990/FeesForServicesOther/ManagementAndGeneral010200
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IRS990/FeesForServicesOther/Total054395
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek1710.00
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IRS990/Form990PartVIISectionA/NamePerson8TOM KLEIN
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IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
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IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17PRESIDENT
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01414638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01385277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01305109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01219737
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06698232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010429
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021198
IRS990ScheduleA/GrossInvestmentIncome170/Total086512
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0502758
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02098
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0972
IRS990ScheduleA/OtherIncome170/Total03070
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98490
IRS990ScheduleA/PublicSupportTotal17006698232
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01373471
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01414638
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01385277
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01305109
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01219737
IRS990ScheduleA/Total170/Total06698232
IRS990ScheduleA/TotalSupport06787814
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue02390
IRS990ScheduleD/Equipment/Depreciation043962
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046352
IRS990ScheduleD/ExcessOrDeficitForYear0-10889
IRS990ScheduleD/ExcessOrDeficitPerFS021103
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN VALUE OF INVESTMENT IN H.H.I., INC. 32,616.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0467380
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT IN H.H.I., INC.
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/LeaseholdImprovements/BookValue060880
IRS990ScheduleD/LeaseholdImprovements/Depreciation0138682
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0199562
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-624
IRS990ScheduleD/OtherAmount032616
IRS990ScheduleD/TotalAdjustments031992
IRS990ScheduleD/TotalExpenses01568575
IRS990ScheduleD/TotalOfBookValueLandBuildings063270
IRS990ScheduleD/TotalOfBookValueProgramRelated0467380
IRS990ScheduleD/TotalRevenue01557686
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X

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