Civic Intelligence

Hope Haven a Division of Imagine the Possibilities Foundation

990 • Fiscal year 2022 • EIN 42-1345231

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization Profile
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

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.1%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,055,807

Down $327,017 (-5.1%) from 2021

Net Assets

Down

$6,055,807

Down $327,017 (-5.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Down

$463,524

Down $105,474 (-19%) from 2021

Expenses

Up

$78,879

Up $142 (+0.2%) from 2021

Net Income

Down

$384,645

Down $105,616 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,825,610Liabilities 2011: $0Net Assets 2011: $1,825,6102011Assets 2012: $1,982,377Liabilities 2012: $0Net Assets 2012: $1,982,3772012Assets 2013: $2,782,398Liabilities 2013: $2,716Net Assets 2013: $2,779,6822013Assets 2014: $3,247,275Liabilities 2014: $0Net Assets 2014: $3,247,2752014Assets 2015: $4,000,178Liabilities 2015: $0Net Assets 2015: $4,000,1782015Assets 2016: $3,762,042Liabilities 2016: $0Net Assets 2016: $3,762,0422016Assets 2017: $4,082,283Liabilities 2017: $0Net Assets 2017: $4,082,2832017Assets 2018: $4,261,218Liabilities 2018: $0Net Assets 2018: $4,261,2182018Assets 2019: $4,559,894Liabilities 2019: $0Net Assets 2019: $4,559,8942019Assets 2020: $5,291,971Liabilities 2020: $0Net Assets 2020: $5,291,9712020Assets 2021: $6,382,824Liabilities 2021: $0Net Assets 2021: $6,382,8242021Assets 2022: $6,055,807Liabilities 2022: $0Net Assets 2022: $6,055,8072022Assets 2023: $6,537,709Liabilities 2023: $0Net Assets 2023: $6,537,7092023Assets 2024: $6,479,365Liabilities 2024: $19,700Net Assets 2024: $6,459,6652024Assets 2025: $7,046,621Liabilities 2025: $0Net Assets 2025: $7,046,6212025

Highlighted filing

2022

Assets$6,055,807
Liabilities$0
Net Assets$6,055,807
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $265,7292011Expenses 2012: $12,1702012Revenue 2013: $781,489Expenses 2013: $21,740Net Income 2013: $759,7492013Revenue 2014: $419,614Expenses 2014: $20,493Net Income 2014: $399,1212014Revenue 2015: $1,014,155Expenses 2015: $171,336Net Income 2015: $842,8192015Revenue 2016: $516,604Expenses 2016: $712,030Net Income 2016: -$195,4262016Revenue 2017: $482,917Expenses 2017: $344,298Net Income 2017: $138,6192017Revenue 2018: $416,240Expenses 2018: $230,058Net Income 2018: $186,1822018Revenue 2019: $390,187Expenses 2019: $196,094Net Income 2019: $194,0932019Revenue 2020: $919,095Expenses 2020: $223,605Net Income 2020: $695,4902020Revenue 2021: $568,998Expenses 2021: $78,737Net Income 2021: $490,2612021Revenue 2022: $463,524Expenses 2022: $78,879Net Income 2022: $384,6452022Revenue 2023: $623,431Expenses 2023: $141,529Net Income 2023: $481,9022023Revenue 2024: $326,435Expenses 2024: $202,997Net Income 2024: $123,4382024Revenue 2025: $517,824Expenses 2025: $74,964Net Income 2025: $442,8602025

Highlighted filing

2022

Revenue$463,524
Expenses$78,879
Net Income$384,645
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$2,630,859
Mission and Program Overview

Mission

Assist mentally and physically handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,496,539$5,513,751▲ $17,212
Cash and Non-Interest-Bearing Accounts$511,285$392,056▼ $119,229
Savings and Temporary Cash Investments$375,000$150,000▼ $225,000
Total Assets$6,382,824$6,055,807▼ $327,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,271,971$5,966,454▼ $305,517
Net Assets With Donor Restrictions$110,853$89,353▼ $21,500
Total Net Assets Fund Balance$6,382,824$6,055,807▼ $327,017
Total Liabilities and Net Assets / Fund Balance$6,382,824$6,055,807▼ $327,017
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Frank DelaneyPresident
Cristy SchmidtMember
Joann LampeMember
Pat CoeMember
Ruth SkeensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$225,896
Program Service Revenue
$0
Investment Income
$236,882
Other Revenue
$746
All Other Contributions
$218,038
Change in Net Assets
$384,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,670
Revenue Not Reported on Financial Statements
$33,854
Revenue Not Reported on Form 990
$-581,068
Total Revenue per Audited Statements
$-151,398
Total Revenue per Form 990
$463,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,379
Grants and Similar Amounts Paid$36,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,500--$36,500
Fees for Service Investment Mgmnt Fees-$33,854-$33,854
Fees for Services Accounting-$7,025-$7,025
Insurance-$1,500-$1,500
Total Functional Expenses$36,500$42,379$0$78,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$175,619
Expenses Not Reported on Form 990$130,594
Total Expenses per Form 990$78,879
Expenses per Audited Statements$45,025
Expenses Not Reported on Financial Statements$33,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope Haven Area Development CenterBurlington, IA3Fund Capital Expense$36,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hope Haven Area Development Center
EIN
42-1345231
Phone
3197536701
Address
828 NORTH 7TH STREET, BURLINGTON, IA 52601

Signing Officer

Name
Frank Delaney
Title
President
Phone
3197536701
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Delaney
Voting Board Members
5
Independent Board Members
5
Employees
0

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, Part XI

“Adjust to net assets represents unrealized gain on marketable investments”

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST TO NET ASSETS REPRESENTS UNREALIZED GAIN ON MARKETABLE INVESTMENTS
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE HAVEN AREA DEVELOPMENTAL CENTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0HOPE HAVEN AREA DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421000580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0828 NORTH 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0828 NORTH 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17858
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOPE HAVEN AREA DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOPE HAVEN ARE DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0HOPE HAVEN AREA DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1HOPE HAVEN AREA DEVELOPMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06382824
IRS990/TotalAssetsEOYAmt06055807
IRS990/TotalAssetsGrp/BOYAmt06382824
IRS990/TotalAssetsGrp/EOYAmt06055807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225896
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036500
IRS990/TotalFunctionalExpensesGrp/TotalAmt078879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06382824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06055807
IRS990/TotalProgramServiceExpensesAmt036500
IRS990/TotalRevenueGrp/ExclusionAmt0155236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06382824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06055807
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 906
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DELANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03197536701
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HAVEN AREA DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0421345231
ReturnHeader/Filer/PhoneNum03197536701
ReturnHeader/Filer/USAddress/AddressLine1Txt0828 NORTH 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 AVENUE E PO BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0526560135
ReturnHeader/PreparerPersonGrp/PhoneNum03198376042
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A ROSS
ReturnHeader/ReturnTs02023-05-12T12:38:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELANEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,055,807
Liabilities
$0
Net assets
$6,055,807
Revenue
$463,524
Expenses
$78,879
Net income
$384,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.52$0.07$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.02$6.46$0.33$0.20$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$0.62$0.14$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.46$0.08$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.00$6.38$0.57$0.08$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.92$0.22$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.39$0.20$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$0.42$0.23$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.48$0.34$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.52$0.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.01$0.17$0.84
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.42$0.02$0.40
2013Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.78$0.02$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.27