Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$25,057,988
Up $2,609,157 (+12%) from 2015
Net Assets
Up$20,666,683
Up $2,371,354 (+13%) from 2015
Liabilities
Up$4,391,305
Up $237,803 (+5.7%) from 2015
Revenue
Up$40,345,258
Up $2,266,150 (+6.0%) from 2015
Expenses
Up$37,962,492
Up $2,935,087 (+8.4%) from 2015
Net Income
Down$2,382,766
Down $668,937 (-22%) from 2015
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.
Hope haven nurtures independence through a broad range of services for children, adults, and families with unique challenges. Committed staff value and equip individuals according to their strengths and abilities. Services are provided in iowa and southwest minnesota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,763,554 | $11,197,401 | ▲ $433,847 |
| Accounts Receivable | $3,494,600 | $5,413,506 | ▲ $1,918,906 |
| Cash and Non-Interest-Bearing Accounts | $3,357,575 | $4,289,459 | ▲ $931,884 |
| Inventories for Sale or Use | $3,237,005 | $3,130,569 | ▼ $106,436 |
| Savings and Temporary Cash Investments | $361,366 | $367,171 | ▲ $5,805 |
| Investments in Publicly Traded Securities | $317,666 | $302,883 | ▼ $14,783 |
| Pledges and Grants Receivable | $158,180 | $160,212 | ▲ $2,032 |
| Other Notes and Loans Receivable, Net | - | $60,727 | - |
| Prepaid Expenses and Deferred Charges | $76,185 | $40,072 | ▼ $36,113 |
| Total Assets | $22,448,831 | $25,057,988 | ▲ $2,609,157 |
| Other Assets Total | $682,700 | $95,988 | ▼ $586,712 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,890,909 | $3,196,779 | ▲ $305,870 |
| Mortgage Notes Payable Secured by Investment Property | $936,556 | $813,088 | ▼ $123,468 |
| Deferred Revenue | $326,037 | $381,438 | ▲ $55,401 |
| Total Liabilities | $4,153,502 | $4,391,305 | ▲ $237,803 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,986,402 | $20,414,861 | ▲ $2,428,459 |
| Temporarily Rstr Net Assets | $308,927 | $251,822 | ▼ $57,105 |
| Total Net Assets Fund Balance | $18,295,329 | $20,666,683 | ▲ $2,371,354 |
| Total Liabilities and Net Assets / Fund Balance | $22,448,831 | $25,057,988 | ▲ $2,609,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,808,723 | $5,919,049 | $14,727,772 |
| Equipment | $1,071,830 | $3,124,410 | $4,196,240 |
| Other Land Buildings | $355,957 | $894,828 | $1,250,785 |
| Land | $959,808 | - | $959,808 |
| Leasehold Improvements | $1,083 | $8,627 | $9,710 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Van Ningen | CEO/director | FT | $190,323 | $50,471 | $240,794 |
| Name | Title |
|---|---|
| Kent Eknes | President |
| Ron Boote | V. President |
| Cheryl Lange | Director |
| Dr Keith Hoskins | Director |
| Gregg Boone | Director |
| Howard Beernink | Director |
| Leroy Ten Napel | Director |
| Lyle Ten Haken | Director |
| Rev David Heilman | Director |
| Rev Scott Henry | Director |
| Rev Stephen Breen | Director |
| Todd Visser | Director |
| Nancy Dorhout | Secretary |
| Mark Zomer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,929,847 |
| Other Expenses | $11,468,738 |
| Total Fundraising Expense | $607,614 |
| Grants and Similar Amounts Paid | $563,907 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,151,127 | $1,860,571 | $263,556 | $20,275,254 |
| Other Employee Benefits | $3,210,527 | $288,452 | $44,565 | $3,543,544 |
| Payroll Taxes | $1,310,355 | $124,827 | $19,099 | $1,454,281 |
| All Other Expenses | $1,029,450 | $137,106 | $22,365 | $1,188,921 |
| Pension Plan Contributions | $587,807 | $60,423 | $8,538 | $656,768 |
| Other Expenses | $557,001 | $51,410 | $6,996 | $615,407 |
| Occupancy | $573,947 | $7,614 | $15,069 | $596,630 |
| Foreign Grants | $563,907 | - | - | $563,907 |
| Travel | $351,230 | $45,008 | $59,057 | $455,295 |
| Fees for Services Other | $126,567 | $190,485 | $34,827 | $351,879 |
| Advertising | $200,502 | $19,869 | $54,963 | $275,334 |
| Insurance | $171,492 | $32,627 | $1,108 | $205,227 |
| Interest | $9,496 | $27,207 | - | $36,703 |
| Total Functional Expenses | $34,070,688 | $3,284,190 | $607,614 | $37,962,492 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $38,325,942 |
| Expenses per Audited Statements | $37,962,492 |
| Total Expenses per Form 990 | $37,962,492 |
| Expenses Not Reported on Form 990 | $363,450 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Antigua, Guatemala | Program Services | Intrntnl Ministries | 1 | 2 | $366,227 |
| Birlad, Romania | Program Services | Intrntnl Ministries | 1 | 1 | $60,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 was given to the board for approval prior to filing.”
“By board adopted policy all members must sign a "conflict of interest disclosure and code of ethics declaration" noting that he/she has read and is familiar with the policy concerning conflict of interest and ethics code, disclosing any action that would contravene the policies and disclosing any conflict of interest. The policies define conflict of interest and board member obligations should a conflict arise. This is reviewed and signed annually.”
“As per board policy the executive committee determines the salary and benefits of the executive director/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 directors of similar organizations (functionally comparable positions) in iowa/minnesota and neighboring states.”
“As per board policy the executive director/ceo determines the salaries of all other administrative staff, management 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.”
“Governing documents are made available to the public upon request.”
“Volunteers assist with special events, missions and other activities.”
“Hope haven international ministries-provided mobility assistance and or counseling to 6,470 individuals in over 19 different countries. The ministry includes hosting weeklong spiritual retreats in guatemala and other countries for people with special needs.”
“GUATEMALA, ROMANIA”
“The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of june 30, 2016. The organization's tax returns are subject to review and examination by federal and state authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2890909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3196779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3494600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5413506 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOPE HAVEN NURTURES INDEPENDENCE THROUGH A BROAD RANGE OF SERVICES FOR CHILDREN, ADULTS, AND FAMILIES WITH UNIQUE CHALLENGES. COMMITTED STAFF VALUE AND EQUIP INDIVIDUALS ACCORDING TO THEIR STRENGTHS AND ABILITIES. SERVICES ARE PROVIDED IN IOWA AND SOUTHWEST MINNESOTA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 54963 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19869 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200502 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 275334 |
| IRS990/AllOtherContributionsAmt | 0 | 1030425 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1029450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1188921 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DUANE OBBINK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7124763115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 19TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCK VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51247 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3357575 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4289459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3184781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 563907 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123624 |
| IRS990/CYOtherExpensesAmt | 0 | 11468738 |
| IRS990/CYOtherRevenueAmt | 0 | 946506 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36090347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2382766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25929847 |
| IRS990/CYTotalExpensesAmt | 0 | 37962492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 607614 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 40345258 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 326037 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 381438 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HOPE HAVEN PROVIDES EMPLOYMENT SERVICES IN NORTHWEST IOWA AND SOUTHWEST MINNESOTA. IN FY 2016, SERVICES WERE PROVIDED TO 345 IN FACILITY-BASED WORKSHOPS IN ROCK VALLEY, SIBLEY, ESTHERVILLE, SPIRIT LAKE, AND SPENCER, IOWA AND WORTHINGTON, MINNESOTA. JOB PLACEMENT SERVICES ASSISTED 83 PEOPLE IN OBTAINING INTEGRATED, COMPETITIVE EMPLOYMENT IN 60 BUSINESSES. INTEGRATED COMMUNITY EMPLOYMENT (JOB COACHING) PROVIDED ONGOING SUPPORTS TO ASSIST 163 PEOPLE IN MAINTAINING EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1503 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15424078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34827 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 190485 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 126567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 351879 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | GT |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 563907 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 563907 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID VAN NINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENT EKNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON BOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY DORHOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK ZOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV STEPHEN BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD BEERNINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGG BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV DAVID HEILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV SCOTT HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR KEITH HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYLE TEN HAKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEROY TEN NAPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TODD VISSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 202323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 100162 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100162 |
| IRS990/GrossReceiptsAmt | 0 | 40345258 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 518659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32627 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 205227 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27207 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9496 |
| IRS990/InterestGrp/TotalAmt | 0 | 36703 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3237005 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3130569 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23462 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 317666 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 302883 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9946914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10763554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11197401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21144315 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 936556 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 813088 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18295329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20666683 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 100162 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100162 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 518659 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 518659 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11412 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15069 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7614 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 573947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 596630 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 682700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95988 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 44565 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 288452 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3210527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3543544 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROD COSTS/CONTRACTED SVC |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41724 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29036 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6711 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6996 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 218788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 145114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 51410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5716591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 749768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 760921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 557001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5833004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 997592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 912746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 615407 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 427847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 427847 |
| IRS990/OtherRevenueTotalAmt | 0 | 427847 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 263556 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1860571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18151127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20275254 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 60727 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19099 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 124827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1310355 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1454281 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8538 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60423 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 587807 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 656768 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 158180 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 160212 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76185 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40072 |
| IRS990/PrincipalOfficerNm | 0 | KENT EKNES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCATIONAL & RESIDENTIAL SVS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REHABILITATION SVS-PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24680809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11409538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24680809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11409538 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL/SUPPORT SERVICES-PROVIDED LIVING SKILLS, TRAINING AND INDEPENDENT LIVING OPPORTUNITIES TO 558 RESIDENTS IN VARIOUS SETTINGS SUCH AS ICF/ID FACILITIES, RCF/ID, COMMUNITY BASED APTS, WAIVER HOMES, RESPITE CARE, FAMILY HOMES, AND OTHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14034133 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN AND FAMILY SERVICES-PROVIDED COUNSELING AND THERAPY, INTENSIVE PSYCHIATRIC REHABILITATION, PEER SUPPORT, COMMUNITY SUPPORT, DAY HABILITATION, BEHAVIORAL HEALTH, AND INTERVENTION SKILLS TRAINING TO 1,380 INDIVIDUALS IN NORTHERN IOWA AND SW MINNESOTA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2791606 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOPE HAVEN INTERNATIONAL MINISTRIES-PROVIDED MOBILITY ASSISTANCE AND OR COUNSELING TO 6,470 INDIVIDUALS IN OVER 19 DIFFERENT COUNTRIES. THE MINISTRY INCLUDES HOSTING WEEKLONG SPIRITUAL RETREATS IN GUATEMALA AND OTHER COUNTRIES FOR PEOPLE WITH SPECIAL NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1820871 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 563907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4212188 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 515434 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12977 |
| IRS990/PYOtherExpensesAmt | 0 | 11079115 |
| IRS990/PYOtherRevenueAmt | 0 | 748743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33105200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3051703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23432856 |
| IRS990/PYTotalExpensesAmt | 0 | 35027405 |
| IRS990/PYTotalRevenueAmt | 0 | 38079108 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2382766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 2154356 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 518659 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 361366 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 367171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3184781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4212188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3421357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1888911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2617800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15325037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 542121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 473094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2076687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36090347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33105200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29004519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26211949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24468123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 148880138 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 427847 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 288626 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 206333 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 281899 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 368896 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1573601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 542121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 473094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 364761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 360951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 335760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2076687 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 165778776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39702975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37606014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32632209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28382759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27454819 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 165778776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40245096 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.