Civic Intelligence

Hope Haven Area Development Center Corporation

990 • Fiscal year 2022 • EIN 42-1000580

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

44th percentile

0.13x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

52nd percentile

7.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$458,862

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

55th percentile

2.1%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

2.8%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$13,220,133

Up $271,229 (+2.1%) from 2021

Net Assets

Up

$11,526,349

Up $1,109,001 (+11%) from 2021

Liabilities

Down

$1,693,784

Down $837,772 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

Up

$15,841,424

Up $430,081 (+2.8%) from 2021

Expenses

Up

$14,609,035

Up $972,707 (+7.1%) from 2021

Net Income

Down

$1,232,389

Down $542,626 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$13,220,133
Liabilities$1,693,784
Net Assets$11,526,349
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$15,841,424
Expenses$14,609,035
Net Income$1,232,389
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$16,158,391
Mission and Program Overview

Mission

Assist mentally and physically handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,688,502$7,471,923▼ $216,579
Savings and Temporary Cash Investments$2,929,329$1,981,000▼ $948,329
Accounts Receivable$1,253,017$1,606,287▲ $353,270
Investments in Publicly Traded Securities$365,765$897,434▲ $531,669
Cash and Non-Interest-Bearing Accounts$433,294$810,201▲ $376,907
Prepaid Expenses and Deferred Charges$255,405$350,692▲ $95,287
Inventories for Sale or Use$10,626$89,490▲ $78,864
Total Assets$12,948,904$13,220,133▲ $271,229
Other Assets Total$12,966$13,106▲ $140
Liabilities
Accounts Payable and Accrued Expenses$1,378,554$1,109,895▼ $268,659
Other Liabilities$1,153,002$583,889▼ $569,113
Total Liabilities$2,531,556$1,693,784▼ $837,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,265,143$11,287,713▲ $1,022,570
Net Assets With Donor Restrictions$152,205$238,636▲ $86,431
Total Net Assets Fund Balance$10,417,348$11,526,349▲ $1,109,001
Total Liabilities and Net Assets / Fund Balance$12,948,904$13,220,133▲ $271,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,425,686$5,827,655$12,253,341
Equipment$438,762$1,741,391$2,180,153
Land$607,475-$607,475
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BartlesExecutive DiFT$446,424$12,438$458,862
Robert BartlesExecutive Director-$401,124$57,738$458,862
Cheryl WrightDirector ofFT$301,940$26,349$328,289
Cheryl WrightDirector of Ops & Hr-$264,140$64,149$328,289
Melanie StuckerNetwork AdmiFT$100,013-$100,013

Board Members and Trustees

NameTitle
Ruth SkeensPresident
Bill MinnisMember
Bruce BrockwayMember
Dave HeatonMember
Ed BazowMember
Jennifer SteffensmeierMember
Steve KoellnerMember
Laurie HempenSecretary
Joann LampeTreasurer
Rex L TrouteVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Melanie StuckerInfo Tech15881 BEAVERDALE IA, Danville, IA 52623$100,013
Revenue and Support

Revenue Composition

Contributions and Grants
$1,982,230
Program Service Revenue
$13,334,753
Investment Income
$20,940
Other Revenue
$503,501
All Other Contributions
$937,019
Change in Net Assets
$1,232,389

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$472,108Thrift Shop Sale Price
Total Noncash Contributions$472,108-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,025,709
Other Expenses$2,583,326
Total Fundraising Expense$145,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,061,776$697,811$104,762$9,864,349
Other Employee Benefits$1,131,439$118,678$10,744$1,260,861
Payroll Taxes$809,365$81,590$9,544$900,499
Depreciation Depletion$492,130$63,741$286$556,157
Fees for Services Other$173,005$374,169$96$547,270
Occupancy$497,736$10,866$347$508,949
All Other Expenses$110,623$86,459$17,395$214,477
Other Expenses$127,108$98,438$298$127,108
Conferences and Meetings$14,146$14,171$338$28,655
Payments to Affiliates$16,896--$16,896
Total Functional Expenses$12,907,422$1,555,997$145,616$14,609,035
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$12,053
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$546,933
Mortgage Payable$36,956
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
Ruth Skeens
Title
President
Phone
3197536701
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Skeens
Voting Board Members
10
Independent Board Members
10
Employees
509

Preparer

Firm
Menke & Company
Address
406 AVENUE E PO BOX 135, WEST POINT, IA 52656-0135
Preparer
Carol a Ross
Phone
3198376042
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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/Desc2EQUIPMENT REPAIR AND MAIN
IRS990/OtherExpensesGrp/Desc3SPECIAL ASSESSMENT FEE
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IRS990/OtherExpensesGrp/FundraisingAmt1298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-5819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298438
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IRS990/OtherExpensesGrp/ProgramServicesAmt1192146
IRS990/OtherExpensesGrp/ProgramServicesAmt259585
IRS990/OtherExpensesGrp/ProgramServicesAmt3127108
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IRS990/OtherExpensesGrp/TotalAmt2158023
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt0131029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0697811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09061776
IRS990/OtherSalariesAndWagesGrp/TotalAmt09864349
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt016896
IRS990/PaymentsToAffiliatesGrp/TotalAmt016896
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0809365
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IRS990/PoliticalCampaignActyInd0true
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IRS990/PrincipalOfficerNm0RUTH SKEENS
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IRS990/ProgramServiceRevenueGrp/Desc1HUD RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt013161147
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1132706
IRS990/ProgramServiceRevenueGrp/ExclusionAmt240900
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03273911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040304
IRS990/PYOtherExpensesAmt02319156
IRS990/PYOtherRevenueAmt0331783
IRS990/PYProgramServiceRevenueAmt011765345
IRS990/PYRevenuesLessExpensesAmt01775015
IRS990/PYSalariesCompEmpBnftPaidAmt011317172
IRS990/PYTotalExpensesAmt013636328
IRS990/PYTotalRevenueAmt015411343
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01232389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt051500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013334753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02929329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01981000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 0
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01067202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0901533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01060417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08285293
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0689438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0687577
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,220,133
Liabilities
$1,693,784
Net assets
$11,526,349
Revenue
$15,841,424
Expenses
$14,609,035
Net income
$1,232,389
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