Civic Intelligence

Hope Haven Inc

EIN 42-0890017 • 501(c)3 • Rock Valley, IA

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Profile

As followers of christ, hope haven's mission is to unleash potential in people through work and life skills so that they may enjoy a productive life in their community.

1800 19th St PO Box 95Rock Valley, IA 51247

www.hopehaven.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

34th percentile

$269,737

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Revenue Growth

41st percentile

4.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$49,041,724

Up $7,544,020 (+18%) from 2024

Liabilities

Up

$4,066,282

Up $99,161 (+2.5%) from 2024

Net Assets

Up

$44,975,442

Up $7,444,859 (+20%) from 2024

Operations
Liabilities / Revenue16th percentileNet Margin68th percentile

Revenue

Up

$56,283,471

Up $7,586,496 (+16%) from 2024

Expenses

Up

$48,899,828

Up $1,743,606 (+3.7%) from 2024

Net Income

Up

$7,383,643

Up $5,842,890 (+379%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2011: $15,676,596Liabilities 2011: $4,103,574Net Assets 2011: $11,573,0222011Assets 2012: $16,819,076Liabilities 2012: $4,026,275Net Assets 2012: $12,792,8012012Assets 2013: $17,121,918Liabilities 2013: $3,798,942Net Assets 2013: $13,322,9762013Assets 2014: $18,311,243Liabilities 2014: $3,071,416Net Assets 2014: $15,239,8272014Assets 2015: $22,448,831Liabilities 2015: $4,153,502Net Assets 2015: $18,295,3292015Assets 2016: $25,057,988Liabilities 2016: $4,391,305Net Assets 2016: $20,666,6832016Assets 2017: $26,481,926Liabilities 2017: $3,718,630Net Assets 2017: $22,763,2962017Assets 2018: $28,814,160Liabilities 2018: $3,596,678Net Assets 2018: $25,217,4822018Assets 2019: $29,534,275Liabilities 2019: $3,487,656Net Assets 2019: $26,046,6192019Assets 2020: $30,545,287Liabilities 2020: $3,829,284Net Assets 2020: $26,716,0032020Assets 2021: $34,660,027Liabilities 2021: $3,825,988Net Assets 2021: $30,834,0392021Assets 2022: $37,686,994Liabilities 2022: $4,200,515Net Assets 2022: $33,486,4792022Assets 2023: $40,384,811Liabilities 2023: $4,476,502Net Assets 2023: $35,908,3092023Assets 2024: $41,497,704Liabilities 2024: $3,967,121Net Assets 2024: $37,530,5832024Assets 2025: $49,041,724Liabilities 2025: $4,066,282Net Assets 2025: $44,975,4422025

Highlighted filing

2025

Assets$49,041,724
Liabilities$4,066,282
Net Assets$44,975,442
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$60M$40M$20M$0Expenses 2011: $24,715,4142011Expenses 2012: $26,569,4302012Expenses 2013: $28,228,9172013Revenue 2014: $33,000,494Expenses 2014: $31,125,599Net Income 2014: $1,874,8952014Revenue 2015: $38,079,108Expenses 2015: $35,027,405Net Income 2015: $3,051,7032015Revenue 2016: $40,345,258Expenses 2016: $37,962,492Net Income 2016: $2,382,7662016Revenue 2017: $40,342,397Expenses 2017: $38,259,062Net Income 2017: $2,083,3352017Revenue 2018: $44,218,665Expenses 2018: $41,766,438Net Income 2018: $2,452,2272018Revenue 2019: $46,056,802Expenses 2019: $45,221,870Net Income 2019: $834,9322019Revenue 2020: $45,570,489Expenses 2020: $44,877,498Net Income 2020: $692,9912020Revenue 2021: $49,000,066Expenses 2021: $44,997,185Net Income 2021: $4,002,8812021Revenue 2022: $51,176,008Expenses 2022: $48,260,170Net Income 2022: $2,915,8382022Revenue 2023: $51,852,631Expenses 2023: $49,483,859Net Income 2023: $2,368,7722023Revenue 2024: $48,696,975Expenses 2024: $47,156,222Net Income 2024: $1,540,7532024Revenue 2025: $56,283,471Expenses 2025: $48,899,828Net Income 2025: $7,383,6432025

Highlighted filing

2025

Revenue$56,283,471
Expenses$48,899,828
Net Income$7,383,643
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,041,724
Liabilities
$4,066,282
Net assets
$44,975,442
Revenue
$56,283,471
Expenses
$48,899,828
Net income
$7,383,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.0$4.07$45.0$56.3$48.9$7.38
2024Detailed filing. Detailed filing data is available for this year.$41.5$3.97$37.5$48.7$47.2$1.54
2023Detailed filing. Detailed filing data is available for this year.$40.4$4.48$35.9$51.9$49.5$2.37
2022Detailed filing. Detailed filing data is available for this year.$37.7$4.20$33.5$51.2$48.3$2.92
2021Detailed filing. Detailed filing data is available for this year.$34.7$3.83$30.8$49.0$45.0$4.00
2020Detailed filing. Detailed filing data is available for this year.$30.5$3.83$26.7$45.6$44.9$0.69
2019Detailed filing. Detailed filing data is available for this year.$29.5$3.49$26.0$46.1$45.2$0.83
2018Detailed filing. Detailed filing data is available for this year.$28.8$3.60$25.2$44.2$41.8$2.45
2017Detailed filing. Detailed filing data is available for this year.$26.5$3.72$22.8$40.3$38.3$2.08
2016Detailed filing. Detailed filing data is available for this year.$25.1$4.39$20.7$40.3$38.0$2.38
2015Detailed filing. Detailed filing data is available for this year.$22.4$4.15$18.3$38.1$35.0$3.05
2014Detailed filing. Detailed filing data is available for this year.$18.3$3.07$15.2$33.0$31.1$1.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$3.80$13.3$28.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$4.03$12.8$26.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$4.10$11.6$24.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$56,652,933
Mission and Program Overview

Mission

As followers of christ, we unleash potential in people through work and life skills so that they may enjoy a productive life in their community.

Nurturing independence through services for children, adults, and families with unique challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,149,291$22,078,754▲ $2,929,463
Cash and Non-Interest-Bearing Accounts$6,238,633$9,830,766▲ $3,592,133
Savings and Temporary Cash Investments$4,037,466$6,335,858▲ $2,298,392
Accounts Receivable$6,449,998$5,618,113▼ $831,885
Inventories for Sale or Use$4,625,285$4,252,027▼ $373,258
Investments in Publicly Traded Securities$625,357$701,362▲ $76,005
Prepaid Expenses and Deferred Charges$100,076$136,846▲ $36,770
Intangible Assets$31,333$23,500▼ $7,833
Total Assets$41,497,704$49,041,724▲ $7,544,020
Other Assets Total$240,265$64,498▼ $175,767
Liabilities
Accounts Payable and Accrued Expenses$3,458,581$3,759,840▲ $301,259
Other Liabilities$288,205$261,931▼ $26,274
Mortgage Notes Payable Secured by Investment Property$129,775$27,531▼ $102,244
Deferred Revenue$90,560$16,980▼ $73,580
Total Liabilities$3,967,121$4,066,282▲ $99,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,155,818$44,870,982▲ $7,715,164
Net Assets With Donor Restrictions$374,765$104,460▼ $270,305
Total Net Assets Fund Balance$37,530,583$44,975,442▲ $7,444,859
Total Liabilities and Net Assets / Fund Balance$41,497,704$49,041,724▲ $7,544,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,382,456$8,905,661$25,288,117
Equipment$3,753,435$5,559,149$9,312,584
Land$1,369,425-$1,369,425
Other Land Buildings$573,438$488,025$1,061,463
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt BuleyCEOFT$239,934$29,803$269,737
Loy Vant HulDirector of ManufacturingFT$139,788$43,037$182,825
Cynthia DagelDirect Support ProfessionalFT$158,887$19,260$178,147
Terry MeyerCFOFT$142,783$30,248$173,031
Lisa SchwankeChief of StaffFT$130,630$12,224$142,854
Luis Salazar ArceMaintenanceFT$128,565$5,289$133,854
Austin Vande VegteDirector of ManufacturingFT$106,631$19,228$125,859
Jeffrey DeweerdProduct ManagerFT$101,948$20,447$122,395

Board Members and Trustees

NameTitle
Ron BootePresident
Lyle Ten HakenVice President
Dale HonkenBoard Member
David HeilmanBoard Member
Gregg BooneBoard Member
Harvey OppBoard Member
Howard BeerninkBoard Member
Karen FeyBoard Member
Lily Van BeekBoard Member
Mary SloanBoard Member
Chris Van BeekBoard Member (beg Jan 2024)
Joeli DokterBoard Member (beg Jan 2024)
Melissa BoerBoard Member (beg Jan 2024)
Stephen BreenBoard Member (until Dec 2024)
Nancy DorhoutSecretary
Todd VisserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grapetree Medical StaffingEmployment ServicesPO BOX 5340, Sioux Falls, SD 57177$442,342
Brian Schroeder ConstructionNew Building Construction2056 358TH ST, Spencer, IA 51301$412,578
Fischer Masonry ConstructionConstruction2629 310TH STREET, Rock Valley, IA 51247$391,942
Rock Industries INCCustom Procurement880 10TH ST, Rock Valley, IA 51247$384,691
Mars Custom InstallNew Building Construction3811 460TH ST, Orange City, IA 51041$352,434
Revenue and Support

Revenue Composition

Contributions and Grants
$5,480,777
Program Service Revenue
$48,605,156
Investment Income
$455,035
Other Revenue
$1,742,503
All Other Contributions
$498,225
Change in Net Assets
$7,383,643

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies5,146$64,021Estimated Salvage Value
Total Noncash Contributions5,146$64,021-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,280,636
Revenue Not Reported on Financial Statements
$2,835
Revenue Not Reported on Form 990
$1,115,005
Total Revenue per Audited Statements
$57,395,641
Total Revenue per Form 990
$56,283,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,327,747
Other Expenses$16,347,583
Total Fundraising Expense$735,605
Grants and Similar Amounts Paid$224,498
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,457,720$2,052,122$363,062$25,872,904
Other Employee Benefits$3,054,835$61,905$40,127$3,156,867
Payroll Taxes$1,678,155$176,903$28,735$1,883,793
Depreciation Depletion$1,202,407$488,797$7,007$1,698,211
Occupancy$759,167$340,534$14,836$1,114,537
Pension Plan Contributions$815,884$113,651$24,412$953,947
All Other Expenses$645,663$149,258$406$795,327
Fees for Services Other$160,506$581,298$35,653$777,457
Information Technology$76,797$464,869$10,747$552,413
Insurance$380,765$99,267$1,984$482,016
Travel$297,843$101,095$71,453$470,391
Current Officers, Directors, Trustees, and Key Employees-$446,738$13,498$460,236
Other Expenses$178,525$29,439$17,092$225,056
Foreign Grants$224,498--$224,498
Advertising$129,590$30,538$10,768$170,896
Office Expenses$56,415$69,800$35,227$161,442
Interest-$4,326-$4,326
Fees for Service Investment Mgmnt Fees-$2,835-$2,835
Total Functional Expenses$42,381,798$5,782,425$735,605$48,899,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,950,781
Total Expenses per Form 990$48,899,828
Expenses per Audited Statements$48,896,993
Expenses Not Reported on Form 990$1,053,788
Expenses Not Reported on Financial Statements$2,835
International Activity

International Summary

Offices
0
Employees
0
Spending
$133,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesWheelchair Inventory00$133,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$138,498
Operating Lease Liability$64,498
Security Deposits$58,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Between meetings of the board of directors, on-going oversight of the affairs of the corporation may be conducted by an executive committee, the membership of which shall include up to eight members elected by the board of directors. Five of the members shall be the president, vice-president, secretary, treasurer and ceo. The executive committee may act on matters which are in the ordinary course of business or as delegated to it by the board of directors. The duties of the executive committee shall include but not be limited to the following: evaluate the ceo, review with new officer level staff positions and salaries, approve committee appointments, establish policies needed for the operation of the organization, receive committee reports and act on recommendations made by those committees in accordance with the bylaws and applicable board of director's policies.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the signing officer. The completed form 990 is presented and available to each board member.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is used by both board members and staff. There is an annual request to confirm the board members and staff have read the code of ethics and put in writing if they believe any conflict has occurred. If there is a conflict arising outside of the annual disclosure period, then all board members are asked to report when it occurs. Any board member having a conflict will not vote or be counted as part of a quorum for the meeting. The meeting minutes will refect the disclosure made, the abstension from voting, and the quorum situation.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines the salary and benefits of the ceo. As part of the annual budget process the executive committee approves parameters for annual staff salary increases and any major changes in benefits. The executive committee shall take into consideration, when available, data comparing compensation of ceos of similar organizations (functionally comparable positions) in iowa, minnesota, and neighboring states. The ceo determines the salaries of management staff, all other administrative staff, and other staff members. The ceo provides an annual compensation report to the executive committee in regards to the salary and benefits of the top administrative staff with market comparisons for information.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Haven Inc
EIN
42-0890017
Phone
7124762737
Address
1800 19TH ST PO BOX 95, ROCK VALLEY, IA 51247

Signing Officer

Name
Ron Boote
Title
President
Phone
7124762737
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Boote
Formed
1964
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
899
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hope haven inc believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Hope haven inc would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 918 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/AccountsReceivableGrp/EOYAmt05618113
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Desc0WORK SERVICES/INTEGRATED EMPLOYMENT - PROVIDES LABOR SKILLS AND TRAINING TO PEOPLE WITH DISABILITIES BY PLACING THEM IN AN INTEGRATED EMPLOYMENT SETTING WITH A JOB COACH SUPPORT. THE GOAL IS TO DEVELOP AND SUPPORT 500+ INDIVIDUALS WITH DISABILITIES TO A LEVEL OF MINIMAL SUPERVISION RESULTING IN VALUE AND DIGNITY TO PEOPLE SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MANUFACTURING
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IRS990/MissionDesc0AS FOLLOWERS OF CHRIST, HOPE HAVEN'S MISSION IS TO EMPOWER INDIVIDUALS WITH DISABILITIES THROUGH WORK AND LIFE SKILLS SO THAT THEY MAY ENJOY A PRODUCTIVE LIFE IN THEIR COMMUNITY.
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