Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-1346221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$11,452,790
Up $789,037 (+7.4%) from 2016
Net Assets
Up$10,108,995
Up $699,191 (+7.4%) from 2016
Liabilities
Up$1,343,795
Up $89,846 (+7.2%) from 2016
Revenue
Down$2,237,199
Down $185,943 (-7.7%) from 2016
Expenses
Down$2,171,794
Down $330,716 (-13%) from 2016
Net Income
Up$65,405
Up $144,773 (+182%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,248,446 | $6,073,062 | ▲ $824,616 |
| Investments Other Securities | $4,688,871 | $4,697,159 | ▲ $8,288 |
| Cash and Non-Interest-Bearing Accounts | $346,238 | $363,394 | ▲ $17,156 |
| Savings and Temporary Cash Investments | $72,859 | $101,909 | ▲ $29,050 |
| Accounts Receivable | - | $10,000 | - |
| Prepaid Expenses and Deferred Charges | $7,125 | $7,125 | → $0 |
| Total Assets | $10,663,753 | $11,452,790 | ▲ $789,037 |
| Other Assets Total | $300,214 | $200,141 | ▼ $100,073 |
| Liabilities | |||
| Other Liabilities | $1,230,141 | $1,306,893 | ▲ $76,752 |
| Accounts Payable and Accrued Expenses | $23,808 | $36,902 | ▲ $13,094 |
| Total Liabilities | $1,253,949 | $1,343,795 | ▲ $89,846 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,419,656 | $9,046,992 | ▲ $627,336 |
| Temporarily Rstr Net Assets | $990,148 | $1,062,003 | ▲ $71,855 |
| Total Net Assets Fund Balance | $9,409,804 | $10,108,995 | ▲ $699,191 |
| Total Liabilities and Net Assets / Fund Balance | $10,663,753 | $11,452,790 | ▲ $789,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $37,170 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $8,538,605 | $164,583 | ▲ $879,101 | $360,000 | $9,222,289 |
| 2015 | $8,896,008 | $125,336 | ▼ $122,739 | $360,000 | $8,538,605 |
| 2014 | $9,342,217 | $126,754 | ▼ $212,963 | $360,000 | $8,896,008 |
| 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 |
| Name | Title |
|---|---|
| John Van Zanten | V. President |
| Joe Van Tol | Board Presid |
| David Van Ningen | Director |
| Dennis Michels | Director |
| Elwyn Hoogendoorn | Director |
| Gregg Boone | Director |
| Howard Beernink | Director |
| Dwayne Plender | Secretary |
| Orvin Olivier | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,171,794 |
| Total Fundraising Expense | $129,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $1,986,534 | - | - | $1,986,534 |
| Fees for Service Investment Mgmnt Fees | - | $31,357 | - | $31,357 |
| Fees for Services Management | - | $9,809 | - | $9,809 |
| Occupancy | - | - | $9,691 | $9,691 |
| Other Expenses | $2,630 | - | $24,841 | $2,630 |
| Interest | - | - | $1,579 | $1,579 |
| All Other Expenses | $1,072 | - | - | $1,072 |
| Insurance | $1,035 | - | - | $1,035 |
| Office Expenses | $65 | - | - | $65 |
| Total Functional Expenses | $2,001,496 | $41,166 | $129,132 | $2,171,794 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $612,635 |
| Fundraising Direct Expenses | $350,271 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| All Other Event | $414,056 | $414,056 | $299,310 | $114,746 |
| Auction | $132,599 | $132,599 | $29,193 | $103,406 |
| Total Events | $612,635 | $612,635 | $350,271 | $262,364 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board President | Investment Fees | No | $31,357 |
| Liability | Amount |
|---|---|
| Annuities Payable | $1,081,158 |
| Due to Hope Haven, Inc. | $149,102 |
| Refundable Advances | $76,633 |
“The form 990 is reviewed by members of the investment committee prior to filing.”
“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.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36902 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1475243 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1072 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY MEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7124763115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 19TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCK VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51247 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 346238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 363394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1475243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 393722 |
| IRS990/CYOtherExpensesAmt | 0 | 2171794 |
| IRS990/CYOtherRevenueAmt | 0 | 368234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2171794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129132 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2237199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AMOUNTS AWARDED IN SUPPORT OF HOPE HAVEN PROGRAMS AND OTHER EXPENSES ASSOCIATED WITH THAT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2001496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9809 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9809 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31357 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31357 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE VAN TOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN VAN ZANTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DWAYNE PLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ORVIN OLIVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOWARD BEERNINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGG BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELWYN HOOGENDOORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS MICHELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID VAN NINGEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 350271 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 612635 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 298840 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 298840 |
| IRS990/GrossReceiptsAmt | 0 | 2587470 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 101806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1035 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1035 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1579 |
| IRS990/InterestGrp/TotalAmt | 0 | 1579 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94882 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4688871 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4697159 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5248446 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6073062 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9409804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10108995 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 298840 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 298840 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 262364 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 262364 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 101806 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101806 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 633786 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300214 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200141 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHANGE VALUE SPLIT INT AG |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 93021 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 24841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2630 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1230141 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1306893 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4064 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4064 |
| IRS990/OtherRevenueTotalAmt | 0 | 4064 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 1986534 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1986534 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7125 |
| IRS990/PrincipalOfficerNm | 0 | JOE VAN TOL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1650760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 344644 |
| IRS990/PYOtherExpensesAmt | 0 | 2502510 |
| IRS990/PYOtherRevenueAmt | 0 | 427738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79368 |
| IRS990/PYTotalExpensesAmt | 0 | 2502510 |
| IRS990/PYTotalRevenueAmt | 0 | 2423142 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 101806 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72859 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101909 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MANAGEMENT IS COMMON TO BOTH ORGANIZATIONS AND BOARD MEMBERS ARE ELECTED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1475243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1650760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1818007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1655418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1848534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8447962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 196688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 193119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 996070 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 616698 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476087 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 585664 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475961 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468481 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2622891 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8447962 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 420890017 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1986534 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HOPE HAVEN INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | HOPE HAVEN INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1986534 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1475243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1650760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1818007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1655418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1848534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8447962 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12066923 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8538605 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 164583 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9222289 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 879101 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 360000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8896008 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 125336 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8538605 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -122739 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 360000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9342217 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 126754 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8896008 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -212963 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 360000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8634818 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 67148 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9342217 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1000251 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 360000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7049862 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 161586 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8634818 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1783370 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 360000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1081158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 149102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 76633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO HOPE HAVEN, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4515099 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 84284 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 60606 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 37170 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | REAL ESTATE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | RE INVESTMENT TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | LIMITED PARTNERSHIP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | CASH VALUE LIFE INSURANCE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4697159 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1306893 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 350271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ALL OTHER EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 414056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 132599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 65980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 612635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 414056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 132599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 65980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 612635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 262364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 21768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 350271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 299310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 29193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/LicensedStatesCd | 0 | IA |
| IRS990ScheduleG/LicensedStatesCd | 1 | MN |
| IRS990ScheduleG/LicensedStatesCd | 2 | SD |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | JOE VAN TOL PRES PEOPLES BANK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 31357 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INVESTMENT FEES |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY MEMBERS OF THE INVESTMENT COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.