Civic Intelligence

Hope Haven Incorporated

990 • Fiscal year 2012 • EIN 42-0890017

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

Organization ProfileWWW.HOPEHAVEN.ORG

View Organization Page

PO Box 7051247
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.24x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$16,819,076

Up $1,142,480 (+7.3%) from 2011

Net Assets

Up

$12,792,801

Up $1,219,779 (+11%) from 2011

Liabilities

Down

$4,026,275

Down $77,299 (-1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,569,430

Up $1,854,016 (+7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$16,819,076
Liabilities$4,026,275
Net Assets$12,792,801
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$26,569,430
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$27,793,933
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.

Major Activities

Activity 2
Residential services-adults-provided living skills, training and independent living opportunities to 480 residents in various settings such as icf/to facilities, rcf/to, community based apts, waiver homes, respite care, and others.
Activity 3
Children and family services-provided residential services, counseling and therapy, behavioral health skills training to 445 children and families in 69 different communities throughout northwest iowa and sw minnesota.
Filing and Contact Details

Filer

EIN
42-0890017
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0337081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-22133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years076965
IRS990ScheduleA/GrossInvestmentIncome509/Total01060200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024468123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023129124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020914978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020457152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018732600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0107701977
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0368896
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0154836
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0523732
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0335760
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0332527
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0337081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-22133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years076965
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01060200
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99130
IRS990ScheduleA/PublicSupportTotal5090120255322
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027454819
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026070881
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024101739
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022818317
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019809566
IRS990ScheduleA/Total509/Total0120255322
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027790579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026403408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024438820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022796184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019886531
IRS990ScheduleA/TotalSupportTotal/Total0121315522
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,819,076
Liabilities
$4,026,275
Net assets
$12,792,801
Revenue
-
Expenses
$26,569,430
Net income
-
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