Civic Intelligence

Hope Haven Area Development Center Corporation

990 • Fiscal year 2017 • EIN 42-1000580

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileN/A

View Organization Page

828 North 7th StreetBurlington, IA 52601

(319) 753-6701

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$171,666

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,840,361

Down $232,504 (-2.3%) from 2016

Net Assets

Up

$7,424,253

Up $715,103 (+11%) from 2016

Liabilities

Down

$2,416,108

Down $947,607 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Down

$13,044,043

Down $279,928 (-2.1%) from 2016

Expenses

Up

$12,328,940

Up $787,512 (+6.8%) from 2016

Net Income

Down

$715,103

Down $1,067,440 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,002,307Liabilities 2011: $1,673,018Net Assets 2011: $3,329,2892011Assets 2012: $6,117,977Liabilities 2012: $1,739,999Net Assets 2012: $4,377,9782012Assets 2013: $6,208,476Liabilities 2013: $1,754,548Net Assets 2013: $4,453,9282013Assets 2014: $6,444,451Liabilities 2014: $1,775,781Net Assets 2014: $4,668,6702014Assets 2015: $7,096,388Liabilities 2015: $2,169,781Net Assets 2015: $4,926,6072015Assets 2016: $10,072,865Liabilities 2016: $3,363,715Net Assets 2016: $6,709,1502016Assets 2017: $9,840,361Liabilities 2017: $2,416,108Net Assets 2017: $7,424,2532017Assets 2018: $10,155,414Liabilities 2018: $2,228,967Net Assets 2018: $7,926,4472018Assets 2019: $10,536,507Liabilities 2019: $2,353,233Net Assets 2019: $8,183,2742019Assets 2020: $12,970,090Liabilities 2020: $4,327,757Net Assets 2020: $8,642,3332020Assets 2021: $12,948,904Liabilities 2021: $2,531,556Net Assets 2021: $10,417,3482021Assets 2022: $13,220,133Liabilities 2022: $1,693,784Net Assets 2022: $11,526,3492022Assets 2023: $13,057,436Liabilities 2023: $1,741,491Net Assets 2023: $11,315,9452023

Highlighted filing

2017

Assets$9,840,361
Liabilities$2,416,108
Net Assets$7,424,253
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,727,0222011Expenses 2012: $8,224,5202012Expenses 2013: $8,690,2582013Revenue 2014: $9,540,459Expenses 2014: $9,325,717Net Income 2014: $214,7422014Revenue 2015: $10,729,258Expenses 2015: $10,471,321Net Income 2015: $257,9372015Revenue 2016: $13,323,971Expenses 2016: $11,541,428Net Income 2016: $1,782,5432016Revenue 2017: $13,044,043Expenses 2017: $12,328,940Net Income 2017: $715,1032017Revenue 2018: $13,019,262Expenses 2018: $12,517,068Net Income 2018: $502,1942018Revenue 2019: $12,824,885Expenses 2019: $12,568,058Net Income 2019: $256,8272019Revenue 2020: $12,687,019Expenses 2020: $12,227,960Net Income 2020: $459,0592020Revenue 2021: $15,411,343Expenses 2021: $13,636,328Net Income 2021: $1,775,0152021Revenue 2022: $15,841,424Expenses 2022: $14,609,035Net Income 2022: $1,232,3892022Revenue 2023: $15,563,451Expenses 2023: $15,773,855Net Income 2023: -$210,4042023

Highlighted filing

2017

Revenue$13,044,043
Expenses$12,328,940
Net Income$715,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$13,623,744
Mission and Program Overview

Mission

Assist mentally and physically handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,139,765$6,846,037▲ $706,272
Accounts Receivable$1,265,878$1,180,862▼ $85,016
Savings and Temporary Cash Investments$1,551,305$1,035,441▼ $515,864
Cash and Non-Interest-Bearing Accounts$847,466$395,305▼ $452,161
Prepaid Expenses and Deferred Charges$136,155$219,285▲ $83,130
Inventories for Sale or Use$22,285$22,529▲ $244
Investments in Publicly Traded Securities$14,850$18,717▲ $3,867
Total Assets$10,072,865$9,840,361▼ $232,504
Other Assets Total$95,161$122,185▲ $27,024
Liabilities
Accounts Payable and Accrued Expenses$1,882,922$1,312,692▼ $570,230
Other Liabilities$1,480,793$1,103,416▼ $377,377
Total Liabilities$3,363,715$2,416,108▼ $947,607
Net Assets / Fund Balance
Unrestricted Net Assets$6,652,848$7,373,536▲ $720,688
Temporarily Rstr Net Assets$56,302$50,717▼ $5,585
Total Net Assets Fund Balance$6,709,150$7,424,253▲ $715,103
Total Liabilities and Net Assets / Fund Balance$10,072,865$9,840,361▼ $232,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,617,442$4,682,434$10,299,876
Equipment$726,732$1,378,955$2,105,687
Land$501,863-$501,863
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseOtherTotal
Robert BartlesExecutive Di$157,582$14,084$171,666
Robert BartlesExecutive Director$157,582$14,084$171,666

Board Members and Trustees

NameTitle
Loren SteinPresident
Donald RossDirector Eme
Bill MinnisMember
Ed BazowMember
Jim ShollMember
Joann LampeMember
Lu Ann GlaserMember
Patricia CoeMember
Rex TrouteMember
Laurie HempenSecretary
Kay SpielerTreasurer
Ruth SkeensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,009,553
Program Service Revenue
$413,232
Investment Income
$-1,857
Other Revenue
$623,115
All Other Contributions
$462,186
Change in Net Assets
$715,103

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$351,442Thrift Shop Sale Price
Total Noncash Contributions$351,442-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,064,000
Other Expenses$2,187,340
Total Fundraising Expense$120,454
Grants and Similar Amounts Paid$77,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,578,393$438,106$83,225$8,099,724
Other Employee Benefits$876,432$123,798$12,386$1,012,616
Payroll Taxes$753,697$32,550$7,831$794,078
Occupancy$549,043$33,840$11$582,894
Depreciation Depletion$377,409$57,442-$434,851
Fees for Services Other$56,060$211,911$161$268,132
All Other Expenses$124,220$23,609$13,805$161,634
Current Officers, Directors, Trustees, and Key Employees-$157,582-$157,582
Grants to Domestic Orgs$77,600--$77,600
Other Expenses$48,190$20,036$1,503$68,226
Conferences and Meetings$17,931$18,055$435$36,421
Payments to Affiliates$15,390--$15,390
Total Functional Expenses$11,064,515$1,143,971$120,454$12,328,940
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope Haven Area Dvelopment CenterBurlington, IA-Contribution$77,600
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
Notes Payable$690,647
Mortgage Payable$290,584
Deferred Compensation$122,185
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
No
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

“No review was or will be conducted.”

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

“Each year officers, directors, and key employees are asked to update their disclosures relating to conflicts of interests.”

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

“Executive director's compensation is subject to review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hope Haven Area Development
EIN
42-1000580
Phone
3197536701
Address
828 NORTH 7TH STREET, BURLINGTON, IA 52601

Signing Officer

Name
Loren Stein
Title
President
Phone
3197536701
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Stein
Voting Board Members
11
Independent Board Members
12
Employees
569

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Sarah H Beckman
Phone
3197526348
Raw XML AppendixShowing 400 of 594 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/BOYAmt01882922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01312692
IRS990/AccountsReceivableGrp/BOYAmt01265878
IRS990/AccountsReceivableGrp/EOYAmt01180862
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS
IRS990/AllOtherContributionsAmt0462186
IRS990/AllOtherExpensesGrp/FundraisingAmt013805
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023609
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124220
IRS990/AllOtherExpensesGrp/TotalAmt0161634
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum03197536701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0828 NORTH 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0847466
IRS990/CashNonInterestBearingGrp/EOYAmt0395305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0157582
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157582
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0435
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018055
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017931
IRS990/ConferencesMeetingsGrp/TotalAmt036421
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0567172
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012009553
IRS990/CYGrantsAndSimilarPaidAmt077600
IRS990/CYInvestmentIncomeAmt0-1857
IRS990/CYOtherExpensesAmt02187340
IRS990/CYOtherRevenueAmt0623115
IRS990/CYProgramServiceRevenueAmt0413232
IRS990/CYRevenuesLessExpensesAmt0715103
IRS990/CYSalariesCompEmpBnftPaidAmt010064000
IRS990/CYTotalExpensesAmt012328940
IRS990/CYTotalFundraisingExpenseAmt0120454
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013044043
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt057442
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0377409
IRS990/DepreciationDepletionGrp/TotalAmt0434851
IRS990/Desc0THE ORGANIZATION ASSISTS MENTALLY & PHYSICALLY HANDICAPPED INDIVIDUALS IN LIVING & WORK RELATED SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0569
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011064515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt038996
IRS990/FeesForServicesOtherGrp/FundraisingAmt0161
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0211911
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056060
IRS990/FeesForServicesOtherGrp/TotalAmt0268132
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/KeyEmployeeInd0X
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/OtherCompensationAmt1214084
IRS990/Form990PartVIISectionAGrp/PersonNm0LOREN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH SKEENS
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY SPIELER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE HEMPEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA COE
IRS990/Form990PartVIISectionAGrp/PersonNm5LU ANN GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm6ED BAZOW
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANN LAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL MINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM SHOLL
IRS990/Form990PartVIISectionAGrp/PersonNm10REX TROUTE
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BARTLES
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/ReportableCompFromOrgAmt12157582
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-5029
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010797591
IRS990/GrantAmt077600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07500
IRS990/GrossReceiptsAmt013623744
IRS990/GrossSalesOfInventoryAmt01168006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022285
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022529
IRS990/InvestmentIncomeGrp/ExclusionAmt03172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03172
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018717
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06061389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06139765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06846037
IRS990/LandBldgEquipCostOrOtherBssAmt012907426
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012529
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06709150
IRS990/NetAssetsOrFundBalancesEOYAmt07424253
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5029
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0600834
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0600834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0351442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011
IRS990/OccupancyGrp/ManagementAndGeneralAmt033840
IRS990/OccupancyGrp/ProgramServicesAmt0549043
IRS990/OccupancyGrp/TotalAmt0582894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095161
IRS990/OtherAssetsTotalGrp/EOYAmt0122185
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0876432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01012616
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SPECIAL ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR AND MAIN
IRS990/OtherExpensesGrp/FundraisingAmt01097
IRS990/OtherExpensesGrp/FundraisingAmt11503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220036
IRS990/OtherExpensesGrp/ProgramServicesAmt0246310
IRS990/OtherExpensesGrp/ProgramServicesAmt1233740
IRS990/OtherExpensesGrp/ProgramServicesAmt2110100
IRS990/OtherExpensesGrp/ProgramServicesAmt348190
IRS990/OtherExpensesGrp/TotalAmt0261675
IRS990/OtherExpensesGrp/TotalAmt1248017
IRS990/OtherExpensesGrp/TotalAmt2110100
IRS990/OtherExpensesGrp/TotalAmt368226
IRS990/OtherLiabilitiesGrp/BOYAmt01480793
IRS990/OtherLiabilitiesGrp/EOYAmt01103416
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt022281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022281
IRS990/OtherRevenueTotalAmt022281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07578393
IRS990/OtherSalariesAndWagesGrp/TotalAmt08099724
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015390
IRS990/PaymentsToAffiliatesGrp/TotalAmt015390
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0753697
IRS990/PayrollTaxesGrp/TotalAmt0794078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0219285
IRS990/PrincipalOfficerNm0LOREN STEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HUD RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0268253
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1132979
IRS990/ProgramServiceRevenueGrp/ExclusionAmt212000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012223571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067937
IRS990/PYOtherExpensesAmt01976147
IRS990/PYOtherRevenueAmt0635087
IRS990/PYProgramServiceRevenueAmt0397376
IRS990/PYRevenuesLessExpensesAmt01782543
IRS990/PYSalariesCompEmpBnftPaidAmt09565281
IRS990/PYTotalExpensesAmt011541428
IRS990/PYTotalRevenueAmt013323971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0715103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0710780
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01551305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01035441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,708,997
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012009553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012223571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09878378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08714610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07971560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050797672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01168006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0413232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0397376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0331814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0297322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0269253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01708997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96510
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt050797672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012009553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012223571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09878378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08714610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07971560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050797672
IRS990ScheduleA/TotalSupportAmt052634870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt032328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012659
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0108357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05617442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04682434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010299876
IRS990ScheduleD/EquipmentGrp/BookValueAmt0726732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01378955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02105687
IRS990ScheduleD/LandGrp/BookValueAmt0501863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0690647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1290584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2122185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06846037
IRS990ScheduleD/TotalLiabilityAmt01103416
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt077600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE HAVEN AREA DVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0828 N 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052601
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT BARTLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,840,361
Liabilities
$2,416,108
Net assets
$7,424,253
Revenue
$13,044,043
Expenses
$12,328,940
Net income
$715,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.1$1.74$11.3$15.6$15.8$0.21
2022Detailed filing. Detailed filing data is available for this year.$13.2$1.69$11.5$15.8$14.6$1.23
2021Detailed filing. Detailed filing data is available for this year.$12.9$2.53$10.4$15.4$13.6$1.78
2020Detailed filing. Detailed filing data is available for this year.$13.0$4.33$8.64$12.7$12.2$0.46
2019Detailed filing. Detailed filing data is available for this year.$10.5$2.35$8.18$12.8$12.6$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.2$2.23$7.93$13.0$12.5$0.50
2017Detailed filing. Detailed filing data is available for this year.$9.84$2.42$7.42$13.0$12.3$0.72
2016Detailed filing. Detailed filing data is available for this year.$10.1$3.36$6.71$13.3$11.5$1.78
2015Detailed filing. Detailed filing data is available for this year.$7.10$2.17$4.93$10.7$10.5$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.44$1.78$4.67$9.54$9.33$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$1.75$4.45$8.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.74$4.38$8.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.67$3.33$7.73