Civic Intelligence

Hope Haven Incorporated

990 • Fiscal year 2019 • EIN 42-0890017

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

PO Box 70Rock Valley, IA 51247-0070

(712) 476-2737

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$198,439

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

43rd percentile

2.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$29,534,275

Up $720,115 (+2.5%) from 2018

Net Assets

Up

$26,046,619

Up $829,137 (+3.3%) from 2018

Liabilities

Down

$3,487,656

Down $109,022 (-3.0%) from 2018

Revenue

Up

$46,056,802

Up $1,838,137 (+4.2%) from 2018

Expenses

Up

$45,221,870

Up $3,455,432 (+8.3%) from 2018

Net Income

Down

$834,932

Down $1,617,295 (-66%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$29,534,275
Liabilities$3,487,656
Net Assets$26,046,619

Operations Trend

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

2019

Revenue$46,056,802
Expenses$45,221,870
Net Income$834,932
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$46,056,802
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.

Hope haven nurtures independence through a broad range of services for children, adults, and families with unique challenges. Committed staff members value and equip individuals according to their strengths and abilities. Services are provided in iowa and southwest minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,579,681$11,574,009▼ $5,672
Accounts Receivable$5,728,276$4,716,478▼ $1,011,798
Cash and Non-Interest-Bearing Accounts$5,933,145$4,632,091▼ $1,301,054
Inventories for Sale or Use$3,112,006$3,833,899▲ $721,893
Savings and Temporary Cash Investments$1,008,064$3,194,393▲ $2,186,329
Investments in Publicly Traded Securities$1,022,159$1,051,561▲ $29,402
Prepaid Expenses and Deferred Charges$178,941$141,758▼ $37,183
Other Notes and Loans Receivable, Net$137,631$100,264▼ $37,367
Pledges and Grants Receivable$19,252$81,150▲ $61,898
Total Assets$28,814,160$29,534,275▲ $720,115
Other Assets Total$95,005$208,672▲ $113,667
Liabilities
Accounts Payable and Accrued Expenses$2,750,568$2,488,925▼ $261,643
Mortgage Notes Payable Secured by Investment Property$645,145$741,888▲ $96,743
Deferred Revenue$200,965$256,843▲ $55,878
Total Liabilities$3,596,678$3,487,656▼ $109,022
Net Assets / Fund Balance
Unrestricted Net Assets$25,102,730$25,929,219▲ $826,489
Temporarily Rstr Net Assets$114,752$117,400▲ $2,648
Total Net Assets Fund Balance$25,217,482$26,046,619▲ $829,137
Total Liabilities and Net Assets / Fund Balance$28,814,160$29,534,275▲ $720,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,780,627$6,347,099$15,127,726
Equipment$1,154,757$2,872,349$4,027,106
Other Land Buildings$537,597$1,260,799$1,798,396
Land$1,101,028-$1,101,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt BuleyCFOFT$167,770$30,669$198,439
LOY VAN'T HULKey Employee-$135,864$37,837$173,701
Terry MeyerCFO-$107,028$7,964$114,992

Board Members and Trustees

NameTitle
Ron BootePresident
Cheryl LangeDirector
Dale HonkenDirector
Gregg BooneDirector
Howard BeerninkDirector
Lyle Ten HakenDirector
Mark ZomerDirector
Paul JanssenDirector
Rev David HeilmanDirector
Rev Harvey OppDirector
Rev Stephen BreenDirector
Nancy DorhoutSecretary
Todd VisserTreasurer
Kent EknesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,440,035
Program Service Revenue
$42,298,110
Investment Income
$383,586
Other Revenue
$935,071
All Other Contributions
$464,778
Change in Net Assets
$834,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,056,802
Revenue Not Reported on Form 990
$131,955
Total Revenue per Audited Statements
$46,188,757
Total Revenue per Form 990
$46,056,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,636,466
Other Expenses$13,932,226
Grants and Similar Amounts Paid$653,178
Total Fundraising Expense$651,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,476,028$2,935,546$314,721$23,726,295
Other Employee Benefits$3,700,634$566,542$54,088$4,321,264
Payroll Taxes$1,486,954$202,678$26,691$1,716,323
All Other Expenses$904,060$261,433$23,304$1,188,797
Fees for Services Other$272,306$687,450$37,540$997,296
Pension Plan Contributions$753,040$108,200$11,344$872,584
Other Expenses$590,696$104,058$9,472$704,226
Foreign Grants$653,178--$653,178
Travel$432,377$109,099$48,605$590,081
Occupancy$393,266$62,509$4,612$460,387
Insurance$200,843$37,163$1,007$239,013
Advertising$150,074$37,330$44,563$231,967
Interest$3,703$30,462-$34,165
Total Functional Expenses$39,076,075$5,493,845$651,950$45,221,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,359,620
Expenses per Audited Statements$45,221,870
Total Expenses per Form 990$45,221,870
Expenses Not Reported on Form 990$137,750
International Activity

International Summary

Offices
2
Employees
3
Spending
$517,428

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
Antigua, GuatemalaProgram ServicesIntrntnl Ministries12$424,428
Birlad, RomaniaProgram ServicesIntrntnl Ministries11$93,000
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
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 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, Page 6, Part VI, Line 11B

A copy of the form 990 was given to the board for approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

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
PO BOX 70, ROCK VALLEY, IA 51247-0070

Signing Officer

Name
Ron Boote
Title
President
Phone
7124763115
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Boote
Formed
1964
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
14
Employees
1,366
Volunteers
334

Preparer

Firm
Van Bruggen & Vande Vegte Pc
Address
113 3RD ST NE, ORANGE CITY, IA 51041
Preparer
Judith Van Berkel
Phone
7127372030
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist with special events, missions and other activities.

Form 990, Page 2, Part III, Line 4D

Hope haven international ministries-provided mobility assistance and or counseling to 2,591 individuals in over 12 different countries. The ministry includes hosting weeklong spiritual retreats in guatemala and other countries for people with special needs.

Form 990, Part V, Line 4B

GUATEMALA, ROMANIA

Raw XML AppendixShowing 400 of 666 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02750568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02488925
IRS990/AccountsReceivableGrp/BOYAmt05728276
IRS990/AccountsReceivableGrp/EOYAmt04716478
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOPE HAVEN NURTURES INDEPENDENCE THROUGH A BROAD RANGE OF SERVICES FOR CHILDREN, ADULTS, AND FAMILIES WITH UNIQUE CHALLENGES. COMMITTED STAFF MEMBERS VALUE AND EQUIP INDIVIDUALS ACCORDING TO THEIR STRENGTHS AND ABILITIES. SERVICES ARE PROVIDED IN IOWA AND SOUTHWEST MINNESOTA.
IRS990/AdvertisingGrp/FundraisingAmt044563
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037330
IRS990/AdvertisingGrp/ProgramServicesAmt0150074
IRS990/AdvertisingGrp/TotalAmt0231967
IRS990/AllOtherContributionsAmt0464778
IRS990/AllOtherExpensesGrp/FundraisingAmt023304
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0261433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0904060
IRS990/AllOtherExpensesGrp/TotalAmt01188797
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY MEYER
IRS990/BooksInCareOfDetail/PhoneNum07124763115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 19TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051247
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05933145
IRS990/CashNonInterestBearingGrp/EOYAmt04632091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02440035
IRS990/CYGrantsAndSimilarPaidAmt0653178
IRS990/CYInvestmentIncomeAmt0383586
IRS990/CYOtherExpensesAmt013932226
IRS990/CYOtherRevenueAmt0935071
IRS990/CYProgramServiceRevenueAmt042298110
IRS990/CYRevenuesLessExpensesAmt0834932
IRS990/CYSalariesCompEmpBnftPaidAmt030636466
IRS990/CYTotalExpensesAmt045221870
IRS990/CYTotalFundraisingExpenseAmt0651950
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046056802
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0200965
IRS990/DeferredRevenueGrp/EOYAmt0256843
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOPE HAVEN PROVIDES EMPLOYMENT SERVICES IN NORTHWEST IOWA AND SOUTHWEST MINNESOTA. IN FY 2019, SERVICES WERE PROVIDED TO 311 IN FACILITY-BASED WORKSHOPS IN ROCK VALLEY, SIBLEY, ESTHERVILLE, SPIRIT LAKE, AND SPENCER, IOWA AND WORTHINGTON, MINNESOTA. JOB PLACEMENT SERVICES ASSISTED 210 PEOPLE IN OBTAINING INTEGRATED, COMPETITIVE EMPLOYMENT IN 89 BUSINESSES. INTEGRATED COMMUNITY EMPLOYMENT (JOB COACHING) PROVIDED ONGOING SUPPORTS TO ASSIST 290 PEOPLE IN MAINTAINING EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01366
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt017440776
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt037540
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0687450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0272306
IRS990/FeesForServicesOtherGrp/TotalAmt0997296
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0GT
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0653178
IRS990/ForeignGrantsGrp/TotalAmt0653178
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167964
IRS990/Form990PartVIISectionAGrp/PersonNm0RON BOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm1KENT EKNES
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY DORHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD VISSER
IRS990/Form990PartVIISectionAGrp/PersonNm4REV STEPHEN BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK ZOMER
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD BEERNINK
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGG BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm8REV DAVID HEILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE HONKEN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm12LYLE TEN HAKEN
IRS990/Form990PartVIISectionAGrp/PersonNm13REV HARVEY OPP
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT BULEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LOY VAN'T HUL
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY MEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14179939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15149298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0250206
IRS990/GainOrLossGrp/SecuritiesAmt015032
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250206
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015032
IRS990/GrossReceiptsAmt046056802
IRS990/GrossRentsGrp/RealAmt0485353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt01007
IRS990/InsuranceGrp/ManagementAndGeneralAmt037163
IRS990/InsuranceGrp/ProgramServicesAmt0200843
IRS990/InsuranceGrp/TotalAmt0239013
IRS990/InterestGrp/ManagementAndGeneralAmt030462
IRS990/InterestGrp/ProgramServicesAmt03703
IRS990/InterestGrp/TotalAmt034165
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03112006
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03833899
IRS990/InvestmentIncomeGrp/ExclusionAmt0118348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118348
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01022159
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01051561
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010480247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011579681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011574009
IRS990/LandBldgEquipCostOrOtherBssAmt022054256
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AS 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0645145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0741888
IRS990/NetAssetsOrFundBalancesBOYAmt025217482
IRS990/NetAssetsOrFundBalancesEOYAmt026046619
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0265238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0265238
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0485353
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0485353
IRS990/NetUnrlzdGainsLossesInvstAmt0-5795
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04612
IRS990/OccupancyGrp/ManagementAndGeneralAmt062509
IRS990/OccupancyGrp/ProgramServicesAmt0393266
IRS990/OccupancyGrp/TotalAmt0460387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095005
IRS990/OtherAssetsTotalGrp/EOYAmt0208672
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0566542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03700634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04321264
IRS990/OtherExpensesGrp/Desc0PROD COSTS/CONTRACTED SVC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt034532
IRS990/OtherExpensesGrp/FundraisingAmt135041
IRS990/OtherExpensesGrp/FundraisingAmt26430
IRS990/OtherExpensesGrp/FundraisingAmt39472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2163115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3104058
IRS990/OtherExpensesGrp/ProgramServicesAmt07311559
IRS990/OtherExpensesGrp/ProgramServicesAmt1934019
IRS990/OtherExpensesGrp/ProgramServicesAmt2813338
IRS990/OtherExpensesGrp/ProgramServicesAmt3590696
IRS990/OtherExpensesGrp/TotalAmt07420656
IRS990/OtherExpensesGrp/TotalAmt11082755
IRS990/OtherExpensesGrp/TotalAmt2982883
IRS990/OtherExpensesGrp/TotalAmt3704226
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0449718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0449718
IRS990/OtherRevenueTotalAmt0449718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0314721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02935546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020476028
IRS990/OtherSalariesAndWagesGrp/TotalAmt023726295
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0137631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100264
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt026691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0202678
IRS990/PayrollTaxesGrp/ProgramServicesAmt01486954
IRS990/PayrollTaxesGrp/TotalAmt01716323
IRS990/PensionPlanContributionsGrp/FundraisingAmt011344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0753040
IRS990/PensionPlanContributionsGrp/TotalAmt0872584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141758
IRS990/PrincipalOfficerNm0RON BOOTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VOCATIONAL & RESIDENTIAL SVS
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION SVS-PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029024604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113273506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029024604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113273506
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL/SUPPORT SERVICES-PROVIDED LIVING SKILLS, TRAINING AND INDEPENDENT LIVING OPPORTUNITIES TO 658 RESIDENTS IN VARIOUS SETTINGS SUCH AS ICF/ID FACILITIES, RCF/ID, COMMUNITY BASED APTS, WAIVER HOMES, RESPITE CARE, FAMILY HOMES, AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014272704
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN AND FAMILY SERVICES-PROVIDED COUNSELING AND THERAPY, INTENSIVE PSYCHIATRIC REHABILITATION, PEER SUPPORT, COMMUNITY SUPPORT, DAY HABILITATION, BEHAVIORAL HEALTH, AND INTERVENTION SKILLS TRAINING TO 714 INDIVIDUALS IN NORTHERN IOWA AND SW MINNESOTA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05877727
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOPE HAVEN INTERNATIONAL MINISTRIES-PROVIDED MOBILITY ASSISTANCE AND OR COUNSELING TO 2,591 INDIVIDUALS IN OVER 12 DIFFERENT COUNTRIES. THE MINISTRY INCLUDES HOSTING WEEKLONG SPIRITUAL RETREATS IN GUATEMALA AND OTHER COUNTRIES FOR PEOPLE WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01484868
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0653178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03768580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0746520
IRS990/PYInvestmentIncomeAmt0490571
IRS990/PYOtherExpensesAmt013078664
IRS990/PYOtherRevenueAmt0925285
IRS990/PYProgramServiceRevenueAmt039034229
IRS990/PYRevenuesLessExpensesAmt02452227
IRS990/PYSalariesCompEmpBnftPaidAmt027941254
IRS990/PYTotalExpensesAmt041766438
IRS990/PYTotalRevenueAmt044218665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0834932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01975257
IRS990/RentalIncomeOrLossGrp/RealAmt0485353
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03194393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02440035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03768580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02650601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03184781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04212188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016256185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0603701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0560506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0515193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0542121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0473094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02694615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042298110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039034229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036746845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036090347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033105200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187274731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0449718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0422556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0501505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0427847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0288626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02090252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0603701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0560506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0515193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0542121

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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