Civic Intelligence

Hope Haven Incorporated

990 • Fiscal year 2013 • EIN 42-0890017

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

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

0.22x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

1.8%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$17,121,918

Up $302,842 (+1.8%) from 2012

Net Assets

Up

$13,322,976

Up $530,175 (+4.1%) from 2012

Liabilities

Down

$3,798,942

Down $227,333 (-5.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,228,917

Up $1,659,487 (+6.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$17,121,918
Liabilities$3,798,942
Net Assets$13,322,976
Open 2013 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

2013

Revenue-
Expenses$28,228,917
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$28,751,376
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/living services-provided living skills, training and independent living opportunities to 505 residents in various settings such as icf/id facilities, rcf/id, community based apts, waiver homes, respite care, family homes, and others.
Activity 3
Mental health and family services-provided counseling and therapy, intensive psychiatric rehabilitation, peer support, community support, day habilitation, behavioral health, and intervention skills training to 921 individuals in northern iowa and sw minnesota.
Filing and Contact Details

Filer

EIN
42-0890017
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0360951
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0335760
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0332527
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0337081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-22133
IRS990ScheduleA/GrossInvestmentIncome509/Total01344186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026211949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024468123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023129124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020914978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020457152
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0115181326
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0281899
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0368896
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0154836
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0805631
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0360951
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0335760
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0332527
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0337081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-22133
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01344186
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99130
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98970
IRS990ScheduleA/PublicSupportTotal5090128828515
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028382759
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027454819
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026070881
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024101739
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022818317
IRS990ScheduleA/Total509/Total0128828515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028743710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027790579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026403408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024438820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022796184
IRS990ScheduleA/TotalSupportTotal/Total0130172701
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,121,918
Liabilities
$3,798,942
Net assets
$13,322,976
Revenue
-
Expenses
$28,228,917
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