Civic Intelligence

Hope Haven Area Development Center Corporation

990 • Fiscal year 2023 • EIN 42-1000580

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 18, 2024

Organization ProfileN/A

View Organization Page

828 N 7th StreetBurlington, IA 52601-4921

(319) 753-6701

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$12,954,944

Down $265,189 (-2.0%) from 2022

Net Assets

Down

$11,218,298

Down $308,051 (-2.7%) from 2022

Liabilities

Up

$1,736,646

Up $42,862 (+2.5%) from 2022

Revenue And Expenses

Revenue

Down

$14,970,360

Down $871,064 (-5.5%) from 2022

Expenses

Up

$15,286,731

Up $677,696 (+4.6%) from 2022

Net Income

Down

-$316,371

Down $1,548,760 (-126%) from 2022

Historical Trend

Balance Sheet Trend

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: $11,315,9452023Assets 2023: $12,954,944Liabilities 2023: $1,736,646Net Assets 2023: $11,218,2982023

Highlighted filing

2023

Assets$12,954,944
Liabilities$1,736,646
Net Assets$11,218,298
Open 2023 Filing

Operations Trend

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: -$210,4042023Revenue 2023: $14,970,360Expenses 2023: $15,286,731Net Income 2023: -$316,3712023

Highlighted filing

2023

Revenue$14,970,360
Expenses$15,286,731
Net Income-$316,371
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 18, 2024
Return Version
2022v5.0
Gross Receipts
$15,286,894
Mission and Program Overview

Mission

Assist mentally and physically handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,471,923$7,491,120▲ $19,197
Savings and Temporary Cash Investments$1,981,000$1,834,505▼ $146,495
Accounts Receivable$1,606,287$1,313,960▼ $292,327
Cash and Non-Interest-Bearing Accounts$810,201$1,139,232▲ $329,031
Investments in Publicly Traded Securities$897,434$866,202▼ $31,232
Prepaid Expenses and Deferred Charges$350,692$294,648▼ $56,044
Inventories for Sale or Use$89,490$2,171▼ $87,319
Total Assets$13,220,133$12,954,944▼ $265,189
Other Assets Total$13,106$13,106→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,109,895$1,202,313▲ $92,418
Other Liabilities$583,889$534,333▼ $49,556
Total Liabilities$1,693,784$1,736,646▲ $42,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,287,713$10,401,075▼ $886,638
Net Assets With Donor Restrictions$238,636$817,223▲ $578,587
Total Net Assets Fund Balance$11,526,349$11,218,298▼ $308,051
Total Liabilities and Net Assets / Fund Balance$13,220,133$12,954,944▼ $265,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,369,007$6,225,137$12,594,144
Equipment$477,738$1,888,728$2,366,466
Land$644,375-$644,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl PlankDirector ofFT$158,187$158,187
Cheryl PlankDirector of Ops-$158,187$158,187

Board Members and Trustees

NameTitle
Ruth SkeensPresident
Bruce BrockwayMember
Collin JohnsonMember
Dave HeatonMember
Ed BazowMember
Matt ShinnMember
Patty BrooksMember
Laurie HempenSecretary
Joann LampeTreasurer
Rex L TrouteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,405,815
Program Service Revenue
$13,131,579
Investment Income
$14,396
Other Revenue
$418,570
All Other Contributions
$661,345
Change in Net Assets
$-316,371

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$334,985Thrift Shop Sale Price
Total Noncash Contributions$334,985-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,045,248
Other Expenses$3,241,483
Total Fundraising Expense$69,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,864,500$973,712$23,047$9,861,259
Other Employee Benefits$1,228,123$188,232$13,481$1,429,836
Payroll Taxes$657,291$89,946$6,916$754,153
Fees for Services Other$211,531$503,715$128$715,374
Occupancy$562,026$24,728$403$587,157
Depreciation Depletion$496,760$47,632$427$544,819
All Other Expenses$56,542$114,457$14,718$185,717
Other Expenses$37,851$102,944$146$140,941
Office Expenses$30,332$15,876$5,553$51,761
Conferences and Meetings$21,804$18,121$669$40,594
Payments to Affiliates$16,051--$16,051
Total Functional Expenses$12,941,000$2,276,147$69,584$15,286,731
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$2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$534,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Cheryl Plank
Title
Director of Ops
Phone
3197536701
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Skeens
Voting Board Members
10
Independent Board Members
10
Employees
444

Preparer

Firm
Menke & Company
Address
406 AVENUE E PO BOX 135, WEST POINT, IA 52656-0135
Preparer
Carol a Ross
Phone
3198376042
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amending to report changes from financial statement audit.”

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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/ProgramServiceRevenueGrp/ExclusionAmt1147893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012983686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147893
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IRS990/PYSalariesCompEmpBnftPaidAmt012025709
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IRS990/PYTotalRevenueAmt015841424
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IRS990/ReconcilationRevenueExpnssAmt0-316371
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0167190
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013131579
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01067202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0901533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08630691
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047744
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0987101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03768679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013143168
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011251417
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061067119
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,954,944
Liabilities
$1,736,646
Net assets
$11,218,298
Revenue
$14,970,360
Expenses
$15,286,731
Net income
-$316,371
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
2023Detailed filing. Detailed filing data is available for this year.$13.0$1.74$11.2$15.0$15.3$0.32
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