Civic Intelligence

Hope Haven Area Development Center Corporation

990 • Fiscal year 2021 • EIN 42-1000580

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 25, 2022

Organization ProfileN/A

View Organization Page

828 N 7th StreetBurlington, IA 52601-4921

(319) 753-6701

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.16x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

22nd percentile

-0.2%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,948,904

Down $21,186 (-0.2%) from 2020

Net Assets

Up

$10,417,348

Up $1,775,015 (+21%) from 2020

Liabilities

Down

$2,531,556

Down $1,796,201 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$15,411,343

Up $2,724,324 (+21%) from 2020

Expenses

Up

$13,636,328

Up $1,408,368 (+12%) from 2020

Net Income

Up

$1,775,015

Up $1,315,956 (+287%) from 2020

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

2021

Assets$12,948,904
Liabilities$2,531,556
Net Assets$10,417,348
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$15,411,343
Expenses$13,636,328
Net Income$1,775,015
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.0
Gross Receipts
$15,820,660
Mission and Program Overview

Mission

Assist mentally and physically handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,786,468$7,688,502▼ $97,966
Savings and Temporary Cash Investments$3,372,509$2,929,329▼ $443,180
Accounts Receivable$1,112,493$1,253,017▲ $140,524
Cash and Non-Interest-Bearing Accounts$195,938$433,294▲ $237,356
Investments in Publicly Traded Securities$258,812$365,765▲ $106,953
Prepaid Expenses and Deferred Charges$215,028$255,405▲ $40,377
Inventories for Sale or Use$15,876$10,626▼ $5,250
Total Assets$12,970,090$12,948,904▼ $21,186
Other Assets Total$12,966$12,966→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,406,923$1,378,554▼ $28,369
Other Liabilities$2,920,834$1,153,002▼ $1,767,832
Total Liabilities$4,327,757$2,531,556▼ $1,796,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,552,607$10,265,143▲ $1,712,536
Net Assets With Donor Restrictions$89,726$152,205▲ $62,479
Total Net Assets Fund Balance$8,642,333$10,417,348▲ $1,775,015
Total Liabilities and Net Assets / Fund Balance$12,970,090$12,948,904▼ $21,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,544,891$5,497,558$12,042,449
Equipment$512,206$1,617,335$2,129,541
Land$631,405-$631,405
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BartlesExecutive DiFT$150,642$35,847$186,489
Robert BartlesExecutive Director-$147,142$39,347$186,489
Cheryl WrightDirector ofFT$111,553$37,033$148,586
Melanie StuckerNetwork AdmiFT$100,733-$100,733

Board Members and Trustees

NameTitle
Loren SteinPresident
Bill MinnisMember
Bruce BrockwayMember
Dave HeatonMember
Ed BazowMember
Jennifer SteffensmeierMember
Rex TrouteMember
Steve KoellnerMember
Laurie HempenSecretary
Joann LampeTreasurer
Ruth SkeensVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Melanie StuckerInfo Tech15881 BEAVERDALE IA, Danville, IA 52623$100,733
Revenue and Support

Revenue Composition

Contributions and Grants
$3,273,911
Program Service Revenue
$11,765,345
Investment Income
$40,304
Other Revenue
$331,783
All Other Contributions
$702,053
Change in Net Assets
$1,775,015

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$317,448Thrift Shop Sale Price
Total Noncash Contributions$317,448-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,317,172
Other Expenses$2,319,156
Total Fundraising Expense$198,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,481,063$706,592$148,105$9,335,760
Other Employee Benefits$993,814$136,492$14,901$1,145,207
Payroll Taxes$761,809$60,334$14,062$836,205
Depreciation Depletion$474,822$64,060-$538,882
Occupancy$470,440$46,773$588$517,801
Fees for Services Other$161,861$289,224$226$451,311
All Other Expenses$103,425$42,028$15,695$161,148
Other Expenses$59,684$25,611$1,263$86,558
Payments to Affiliates$16,423--$16,423
Conferences and Meetings$12,773$1,710$28$14,511
Total Functional Expenses$12,034,396$1,403,691$198,241$13,636,328
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$10,430
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$679,533
Mortgage Payable$365,765
Deferred Compensation$107,704
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 35% controlled entity
No
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 N 7TH STREET, BURLINGTON, IA 52601-4921

Signing Officer

Name
Loren Stein
Title
President
Phone
3197536701
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Stein
Voting Board Members
11
Independent Board Members
11
Employees
502

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Sarah H Beckman
Phone
3197526348
Raw XML AppendixShowing 400 of 641 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110631
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IRS990/OtherExpensesGrp/ProgramServicesAmt359684
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IRS990/OtherExpensesGrp/TotalAmt1154437
IRS990/OtherExpensesGrp/TotalAmt2127217
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IRS990/PayrollTaxesGrp/FundraisingAmt014062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0761809
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IRS990/PrincipalOfficerNm0LOREN STEIN
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt011582155
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1134283
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248907
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt010031392
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IRS990/PYTotalRevenueAmt012687019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01775015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt064200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011765345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03372509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02929329
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0901533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01060417
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,948,904
Liabilities
$2,531,556
Net assets
$10,417,348
Revenue
$15,411,343
Expenses
$13,636,328
Net income
$1,775,015
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