Civic Intelligence

Hope Haven Support Foundation

990 • Fiscal year 2014 • EIN 42-1346221

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileWWW.HOPEHAVEN.ORG
PO Box 7051247

(712) 476-2737

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.52x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$11,579,354

Down $234,328 (-2.0%) from 2013

Net Assets

Down

$10,325,858

Down $314,418 (-3.0%) from 2013

Liabilities

Up

$1,253,496

Up $80,090 (+6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

$2,419,321

No earlier filing loaded for comparison.

Expenses

Up

$3,401,685

Up $1,264,421 (+59%) from 2013

Net Income

-$982,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2010: $7,981,192Liabilities 2010: $861,395Net Assets 2010: $7,119,7972010Assets 2011: $8,798,792Liabilities 2011: $822,618Net Assets 2011: $7,976,1742011Assets 2012: $9,076,222Liabilities 2012: $777,068Net Assets 2012: $8,299,1542012Assets 2013: $11,813,682Liabilities 2013: $1,173,406Net Assets 2013: $10,640,2762013Assets 2014: $11,579,354Liabilities 2014: $1,253,496Net Assets 2014: $10,325,8582014Assets 2015: $11,336,780Liabilities 2015: $1,243,759Net Assets 2015: $10,093,0212015Assets 2016: $10,663,753Liabilities 2016: $1,253,949Net Assets 2016: $9,409,8042016Assets 2017: $11,452,790Liabilities 2017: $1,343,795Net Assets 2017: $10,108,9952017Assets 2018: $11,918,263Liabilities 2018: $1,255,494Net Assets 2018: $10,662,7692018Assets 2019: $13,543,334Liabilities 2019: $1,126,548Net Assets 2019: $12,416,7862019Assets 2020: $13,540,629Liabilities 2020: $1,045,544Net Assets 2020: $12,495,0852020Assets 2021: $17,649,378Liabilities 2021: $1,252,156Net Assets 2021: $16,397,2222021Assets 2022: $16,499,629Liabilities 2022: $1,044,166Net Assets 2022: $15,455,4632022Assets 2023: $21,564,319Liabilities 2023: $1,498,203Net Assets 2023: $20,066,1162023Assets 2024: $23,543,753Liabilities 2024: $1,448,264Net Assets 2024: $22,095,4892024Assets 2025: $25,186,759Liabilities 2025: $1,284,662Net Assets 2025: $23,902,0972025

Highlighted filing

2014

Assets$11,579,354
Liabilities$1,253,496
Net Assets$10,325,858
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,091,3262010Expenses 2011: $2,537,0702011Expenses 2012: $2,372,8732012Expenses 2013: $2,137,2642013Revenue 2014: $2,419,321Expenses 2014: $3,401,685Net Income 2014: -$982,3642014Revenue 2015: $3,044,362Expenses 2015: $2,576,080Net Income 2015: $468,2822015Revenue 2016: $2,423,142Expenses 2016: $2,502,510Net Income 2016: -$79,3682016Revenue 2017: $2,237,199Expenses 2017: $2,171,794Net Income 2017: $65,4052017Revenue 2018: $2,761,340Expenses 2018: $2,333,000Net Income 2018: $428,3402018Revenue 2019: $3,872,629Expenses 2019: $2,269,758Net Income 2019: $1,602,8712019Revenue 2020: $3,055,102Expenses 2020: $2,314,218Net Income 2020: $740,8842020Revenue 2021: $2,569,857Expenses 2021: $2,316,078Net Income 2021: $253,7792021Revenue 2022: $3,667,660Expenses 2022: $3,382,199Net Income 2022: $285,4612022Revenue 2023: $2,589,001Expenses 2023: $2,137,332Net Income 2023: $451,6692023Revenue 2024: $2,793,644Expenses 2024: $2,189,486Net Income 2024: $604,1582024Revenue 2025: $2,965,329Expenses 2025: $2,827,654Net Income 2025: $137,6752025

Highlighted filing

2014

Revenue$2,419,321
Expenses$3,401,685
Net Income-$982,364
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v4.0
Gross Receipts
$2,583,361
Mission and Program Overview

Mission

The hope haven support foundation was established with the purpose to ensure a future for hope haven. The responsibility is to challenge individuals and organizations to financially support hope haven's work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,454,132$5,723,099▲ $268,967
Investments Other Securities$5,018,021$5,115,887▲ $97,866
Cash and Non-Interest-Bearing Accounts$604,061$210,664▼ $393,397
Savings and Temporary Cash Investments$308,365$129,461▼ $178,904
Accounts Receivable$5,000--
Total Assets$11,813,682$11,579,354▼ $234,328
Other Assets Total$424,103$400,243▼ $23,860
Liabilities
Other Liabilities$1,153,478$1,210,944▲ $57,466
Accounts Payable and Accrued Expenses$19,928$42,552▲ $22,624
Total Liabilities$1,173,406$1,253,496▲ $80,090
Net Assets / Fund Balance
Unrestricted Net Assets$9,581,314$9,203,349▼ $377,965
Temporarily Rstr Net Assets$1,058,962$1,122,509▲ $63,547
Total Net Assets Fund Balance$10,640,276$10,325,858▼ $314,418
Total Liabilities and Net Assets / Fund Balance$11,813,682$11,579,354▼ $234,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,869$14,869
Other Securities$27,888--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$8,634,818$67,148▲ $1,000,251$360,000$9,342,217
2012$7,049,862$161,586▲ $1,783,370$360,000$8,634,818
2011$7,009,189$441,876▲ $1,008,797$1,410,000$7,049,862
2010$5,865,768$205,042▲ $1,188,904$250,525$7,009,189
2009$5,563,067-▲ $439,886$137,185$5,865,768
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Joe Van TolPresident
John Van ZantenV. President
David Van NingenDirector
Gregg BooneDirector
Howard BeerninkDirector
Mark ZomerDirector
Dwayne PlenderSecretary
Orvin OlivierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,418
Program Service Revenue
$0
Investment Income
$345,463
Other Revenue
$418,440
All Other Contributions
$1,604,418
Change in Net Assets
$-982,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,401,685
Total Fundraising Expense$94,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$3,164,726--$3,164,726
Fees for Service Investment Mgmnt Fees-$37,850-$37,850
Occupancy--$15,548$15,548
Fees for Services Management-$5,874-$5,874
Other Expenses$2,450-$15,822$2,450
Interest--$2,428$2,428
Insurance$1,453--$1,453
All Other Expenses$172-$51$223
Travel--$22$22
Total Functional Expenses$3,262,988$43,724$94,973$3,401,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$475,899
Fundraising Direct Expenses$164,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$303,470$303,470$129,302$174,168
Event 2$111,079$111,079$14,735$96,344
Total Events$475,899$475,899$164,040$311,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board PresidentInvestment FeesNo$37,850
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$1,063,374
Refundable Advances$97,570
Due to Hope Haven, Inc.$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“The form 990 is reviewed by members of the investment committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“By board adopted policy, all members must sign a "conflict of interest disclosure and code of ethics declaration" noting that he/she has read and is familiar with the policy concerning conflict of interest and ethics code, disclosing any action that would contravene the policies and disclosing any conflict of interest. The policies define conflict of interest and board member obligations should a conflict arise. This is reviewed and signed annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
42-1346221
Phone
7124762737

Signing Officer

Name
Joe Van Tol
Title
Board President
Phone
7124762737
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Van Tol
Formed
1964
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
264

Preparer

Preparer
Judith Van Berkel
Phone
7127372030
Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042552
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HOPE HAVEN SUPPORT FOUNDATION WAS ESTABLISHED WITH THE PURPOSE TO ENSURE A FUTURE FOR HOPE HAVEN. THE RESPONSIBILITY IS TO CHALLENGE INDIVIDUALS AND ORGANIZATIONS TO FINANCIALLY SUPPORT HOPE HAVEN'S WORK.
IRS990/AllOtherContributionsAmt01604418
IRS990/AllOtherExpensesGrp/FundraisingAmt051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0172
IRS990/AllOtherExpensesGrp/TotalAmt0223
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DUANE OBBINK
IRS990/BooksInCareOfDetail/PhoneNum07124763115
IRS990/BooksInCareOfDetail/USAddress/AddressLine101800 19TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0ROCK VALLEY
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode051247
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0604061
IRS990/CashNonInterestBearingGrp/EOYAmt0210664
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01655418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0345463
IRS990/CYOtherExpensesAmt03401685
IRS990/CYOtherRevenueAmt0418440
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-982364
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03401685
IRS990/CYTotalFundraisingExpenseAmt094973
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02419321
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AMOUNTS AWARDED IN SUPPORT OF HOPE HAVEN PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03262988
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05874
IRS990/FeesForServicesManagementGrp/TotalAmt05874
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt037850
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt037850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE VAN TOL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN VAN ZANTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DWAYNE PLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ORVIN OLIVIER
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD BEERNINK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK ZOMER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGG BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID VAN NINGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0164040
IRS990/FundraisingGrossIncomeAmt0475899
IRS990/GainOrLossGrp/OtherAmt0259421
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt051000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0259421
IRS990/GrossReceiptsAmt02583361
IRS990/GrossRentsGrp/RealAmt0106519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01453
IRS990/InsuranceGrp/TotalAmt01453
IRS990/InterestGrp/FundraisingAmt02428
IRS990/InterestGrp/TotalAmt02428
IRS990/InvestmentIncomeGrp/ExclusionAmt083471
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05018021
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05115887
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05454132
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05723099
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014869
IRS990/LandBldgEquipCostOrOtherBssAmt014869
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HOPE HAVEN SUPPORT FOUNDATION WAS ESTABLISHED WITH THE PURPOSE TO ENSURE A FUTURE FOR HOPE HAVEN. THE RESPONSIBILITY IS TO CHALLENGE INDIVIDUALS AND ORGANIZATIONS TO FINANCIALLY SUPPORT HOPE HAVEN'S WORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010640276
IRS990/NetAssetsOrFundBalancesEOYAmt010325858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0259421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0259421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0311859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0311859
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0106519
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0106519
IRS990/NetUnrlzdGainsLossesInvstAmt0667946
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015548
IRS990/OccupancyGrp/TotalAmt015548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0424103
IRS990/OtherAssetsTotalGrp/EOYAmt0400243
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1CHANGE VALUE SPLIT INT AG
IRS990/OtherExpensesGrp/Desc2DEPRECIATION EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt061102
IRS990/OtherExpensesGrp/FundraisingAmt115822
IRS990/OtherExpensesGrp/ProgramServicesAmt094187
IRS990/OtherExpensesGrp/ProgramServicesAmt12450
IRS990/OtherExpensesGrp/TotalAmt094187
IRS990/OtherExpensesGrp/TotalAmt161102
IRS990/OtherExpensesGrp/TotalAmt215822
IRS990/OtherExpensesGrp/TotalAmt32450
IRS990/OtherLiabilitiesGrp/BOYAmt01153478
IRS990/OtherLiabilitiesGrp/EOYAmt01210944
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062
IRS990/OtherRevenueTotalAmt062
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03164726
IRS990/PaymentsToAffiliatesGrp/TotalAmt03164726
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE VAN TOL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01848534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0586559
IRS990/PYOtherExpensesAmt02137264
IRS990/PYOtherRevenueAmt0478600
IRS990/PYRevenuesLessExpensesAmt0776429
IRS990/PYTotalExpensesAmt02137264
IRS990/PYTotalRevenueAmt02913693
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-982364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0106519
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129461
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ORGANIZATION RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM THE GENERAL PUBLIC AND MET THE 33 1/3% SUPPORT TEST OF THE REGULATIONS UNDER SECTION 170 (B)(1)(A)(VI); ACCORDINGLY, IT QUALIFIES FOR THE SPECIAL RULE ON PAGE ONE OF THIS SCHEDULE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420890017
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03164726
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HOPE HAVEN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20HOPE HAVEN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03164726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08634818
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt067148
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09342217
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01000251
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0360000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07049862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0161586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08634818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01783370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0360000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07009189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0441876
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07049862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01008797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01410000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05865768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0205042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07009189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01188904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0250525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05563067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05865768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0439886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0137185
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01063374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO HOPE HAVEN, INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04914243
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1101029
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt272727
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt327888
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RE INVESTMENT TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CASH VALUE LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueSecuritiesAmt05115887
IRS990ScheduleD/TotalLiabilityAmt01210944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0164040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0303470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0475899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0303470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0111079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt061350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0475899
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ALL OTHER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0311859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0164040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0129302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0IA
IRS990ScheduleG/LicensedStatesCd1MN
IRS990ScheduleG/LicensedStatesCd2SD
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10JOE VAN TOL PRESCEO PEOPLES BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037850
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT FEES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MEMBERS OF THE INVESTMENT COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY BOARD ADOPTED POLICY, ALL MEMBERS MUST SIGN A "CONFLICT OF INTEREST DISCLOSURE AND CODE OF ETHICS DECLARATION" NOTING THAT HE/SHE HAS READ AND IS FAMILIAR WITH THE POLICY CONCERNING CONFLICT OF INTEREST AND ETHICS CODE, DISCLOSING ANY ACTION THAT WOULD CONTRAVENE THE POLICIES AND DISCLOSING ANY CONFLICT OF INTEREST. THE POLICIES DEFINE CONFLICT OF INTEREST AND BOARD MEMBER OBLIGATIONS SHOULD A CONFLICT ARISE. THIS IS REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOPE HAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420890017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIFESKILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101800 19TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine20PO BOX 70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ROCK VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode051247
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017688
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13164726
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2400000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HOPE HAVEN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11HOPE HAVEN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12HOPE HAVEN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13HOPE HAVEN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01058962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,579,354
Liabilities
$1,253,496
Net assets
$10,325,858
Revenue
$2,419,321
Expenses
$3,401,685
Net income
-$982,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.2$1.28$23.9$2.97$2.83$0.14
2024Detailed filing. Detailed filing data is available for this year.$23.5$1.45$22.1$2.79$2.19$0.60
2023Detailed filing. Detailed filing data is available for this year.$21.6$1.50$20.1$2.59$2.14$0.45
2022Detailed filing. Detailed filing data is available for this year.$16.5$1.04$15.5$3.67$3.38$0.29
2021Detailed filing. Detailed filing data is available for this year.$17.6$1.25$16.4$2.57$2.32$0.25
2020Detailed filing. Detailed filing data is available for this year.$13.5$1.05$12.5$3.06$2.31$0.74
2019Detailed filing. Detailed filing data is available for this year.$13.5$1.13$12.4$3.87$2.27$1.60
2018Detailed filing. Detailed filing data is available for this year.$11.9$1.26$10.7$2.76$2.33$0.43
2017Detailed filing. Detailed filing data is available for this year.$11.5$1.34$10.1$2.24$2.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$10.7$1.25$9.41$2.42$2.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$11.3$1.24$10.1$3.04$2.58$0.47
2014Detailed filing. Detailed filing data is available for this year.$11.6$1.25$10.3$2.42$3.40$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.17$10.6$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.78$8.30$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.82$7.98$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.86$7.12$2.09