Civic Intelligence

Hope Haven Management Corporation

EIN 42-1214778 • 501(c)3 • Burlington, IA

Profile

To promote the welfare of mentally retarded persons and physically handicapped, regardless of age, and to cooperate with public and private agencies and other groups having a similar purpose.

828 North 7th StreetBurlington, IA 52601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,764

Up $2,904 (+102%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$16,078

Up $685 (+4.5%) from 2017

Expenses

Up

$15,610

Up $382 (+2.5%) from 2017

Net Income

Up

$468

Up $303 (+184%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $9,489Liabilities 2011: $8,000Net Assets 2011: $1,4892011Assets 2012: $10,318Liabilities 2012: $9,000Net Assets 2012: $1,3182012Assets 2013: $12,703Liabilities 2013: $11,001Net Assets 2013: $1,7022013Assets 2014: $2,871Liabilities 2014: $02014Assets 2015: $1,236Net Assets 2015: $1,2362015Assets 2016: $2,696Net Assets 2016: $2,6962016Assets 2017: $2,860Net Assets 2017: $2,8602017Assets 2023: $5,764Liabilities 2023: $02023

Highlighted filing

2023

Assets$5,764
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $10,110Expenses 2011: $9,675Net Income 2011: $4352011Revenue 2012: $10,504Expenses 2012: $10,675Net Income 2012: -$1712012Revenue 2013: $13,059Expenses 2013: $12,675Net Income 2013: $3842013Revenue 2014: $14,843Expenses 2014: $13,675Net Income 2014: $1,1682014Revenue 2015: $15,040Expenses 2015: $16,675Net Income 2015: -$1,6352015Revenue 2016: $15,145Expenses 2016: $13,685Net Income 2016: $1,4602016Revenue 2017: $15,393Expenses 2017: $15,228Net Income 2017: $1652017Revenue 2023: $16,078Expenses 2023: $15,610Net Income 2023: $4682023

Highlighted filing

2023

Revenue$16,078
Expenses$15,610
Net Income$468
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,764
Liabilities
$0
Net assets
-
Revenue
$16,078
Expenses
$15,610
Net income
$468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.76$0.00$16.1$15.6$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.86$15.4$15.2$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.70$2.70$15.1$13.7$1.46
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$15.0$16.7$1.64
2014Summary only. Only limited summary data is available for this year.$2.87$0.00$14.8$13.7$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$11.0$1.70$13.1$12.7$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$9.00$1.32$10.5$10.7$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$8.00$1.49$10.1$9.68$0.44
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v3.0
Gross Receipts
$15,145
Mission and Program Overview

Mission

To promote the welfare of mentally retarded persons and physically handicapped, regardless of age, and to cooperate with public and private agencies and other groups having a similar purpose.

To promote the welfare of intellectually disabled and physically handicapped persons, regardless of age, and to cooperate with public and private agencies and other groups having a similar purpose.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR THE MANAGEMENT AND OPERATION OF ANY PROPERTIES OWNED BY HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION.-$12,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL WRIGHTPresident-$0--
JULIE ANDERSONSecretary-$0--
DON ROSSMember-$0--
Filing and Contact Details

Filer

Filer Name
Hope Haven Management Corporation
EIN
42-1214778
Phone
3197536701
Address
828 NORTH 7TH STREET, BURLINGTON, IA 52601

Signing Officer

Name
Julie Anderson
Title
Secretary
Phone
3197536701
Signed
2016-12-16
Discuss with paid preparer
Yes

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
M Joe Cochran
Phone
3197526348
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses clerical fees 1,510 donation 12,000 total 13,510”

Form 990-ez, Part III

“To promote the welfare of intellectually disabled and physically handicapped persons, regardless of age, and to cooperate with public and private agencies and other groups having a similar purpose.”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT BARTLES
IRS990EZ/BooksInCareOfDetail/PhoneNum03197536701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0828 NORTH 7TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02696
IRS990EZ/GrossReceiptsAmt015145
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF INTELLECTUALLY DISABLED AND PHYSICALLY HANDICAPPED PERSONS, REGARDLESS OF AGE, AND TO COOPERATE WITH PUBLIC AND PRIVATE AGENCIES AND OTHER GROUPS HAVING A SIMILAR PURPOSE.
IRS990EZ/ProgramServiceRevenueAmt015143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR THE MANAGEMENT AND OPERATION OF ANY PROPERTIES OWNED BY HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013685
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt015145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421000580
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt012000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLERICAL FEES 1,510 DONATION 12,000 TOTAL 13,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE WELFARE OF INTELLECTUALLY DISABLED AND PHYSICALLY HANDICAPPED PERSONS, REGARDLESS OF AGE, AND TO COOPERATE WITH PUBLIC AND PRIVATE AGENCIES AND OTHER GROUPS HAVING A SIMILAR PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03197536701
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HAVEN MANAGEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0421214778
ReturnHeader/Filer/PhoneNum03197536701
ReturnHeader/Filer/USAddress/AddressLine1Txt0828 NORTH 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421144302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197526348
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JOE COCHRAN
ReturnHeader/ReturnTs02017-01-06T11:12:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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