Civic Intelligence

Hope Haven Support Foundation

990 • Fiscal year 2018 • EIN 42-1346221

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2018

Organization ProfileWWW.HOPEHAVEN.ORG
PO Box 70Rock Valley, IA 51247

(712) 476-2737

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$11,918,263

Up $465,473 (+4.1%) from 2017

Net Assets

Up

$10,662,769

Up $553,774 (+5.5%) from 2017

Liabilities

Down

$1,255,494

Down $88,301 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$2,761,340

Up $524,141 (+23%) from 2017

Expenses

Up

$2,333,000

Up $161,206 (+7.4%) from 2017

Net Income

Up

$428,340

Up $362,935 (+555%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$11,918,263
Liabilities$1,255,494
Net Assets$10,662,769
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

2018

Revenue$2,761,340
Expenses$2,333,000
Net Income$428,340
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,882,364
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$6,073,062$6,210,284▲ $137,222
Investments Other Securities$4,697,159$4,461,724▼ $235,435
Savings and Temporary Cash Investments$101,909$692,188▲ $590,279
Cash and Non-Interest-Bearing Accounts$363,394$362,069▼ $1,325
Accounts Receivable$10,000$76,199▲ $66,199
Prepaid Expenses and Deferred Charges$7,125$7,650▲ $525
Total Assets$11,452,790$11,918,263▲ $465,473
Other Assets Total$200,141$108,149▼ $91,992
Liabilities
Other Liabilities$1,306,893$1,192,578▼ $114,315
Accounts Payable and Accrued Expenses$36,902$62,916▲ $26,014
Total Liabilities$1,343,795$1,255,494▼ $88,301
Net Assets / Fund Balance
Unrestricted Net Assets$9,046,992$9,402,703▲ $355,711
Temporarily Rstr Net Assets$1,062,003$1,260,066▲ $198,063
Total Net Assets Fund Balance$10,108,995$10,662,769▲ $553,774
Total Liabilities and Net Assets / Fund Balance$11,452,790$11,918,263▲ $465,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$17,378--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,222,289$334,341▲ $685,238$450,000$9,791,868
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John Van ZantenV. President
Joe Van TolBoard Presid
Elwyn HoogendoornDirector
Gregg BooneDirector
Howard BeerninkDirector
Matt BuleyDirector
Dwayne PlenderSecretary
Orvin OlivierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,329
Program Service Revenue
$0
Investment Income
$662,755
Other Revenue
$570,256
All Other Contributions
$1,528,329
Change in Net Assets
$428,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,333,000
Total Fundraising Expense$34,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,051,224--$2,051,224
Travel$63,043--$63,043
Fees for Service Investment Mgmnt Fees-$39,214-$39,214
Other Expenses$9,939-$25,187$9,939
Occupancy--$7,340$7,340
All Other Expenses$6,888--$6,888
Insurance$2,035--$2,035
Interest--$1,676$1,676
Fees for Services Management-$1,070-$1,070
Office Expenses$154--$154
Total Functional Expenses$2,258,513$40,284$34,203$2,333,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$543,322
Fundraising Direct Expenses$121,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Other Event$355,255$355,255$72,159$283,096
Auction$127,267$127,267$38,882$88,385
Total Events$543,322$543,322$121,024$422,298
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
Joe Van Tol Peoples Bank Board MemBoard PresidentInvestment FeesNo$39,214
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$976,901
Due to Hope Haven, Inc.$137,631
Refundable Advances$78,046
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

Filer Name
Hope Haven Support Foundation
EIN
42-1346221
Phone
7124762737
Address
PO BOX 70, ROCK VALLEY, IA 51247

Signing Officer

Name
Joe Van Tol
Title
Board President
Phone
7124762737
Signed
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Van Tol
Formed
1964
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
340

Preparer

Firm
Van Bruggen & Vande Vegte Pc
Address
113 3RD ST NE, ORANGE CITY, IA 51041
Preparer
Judith Van Berkel
Phone
7127372030
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT IS COMMON TO BOTH ORGANIZATIONS AND BOARD MEMBERS ARE ELECTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
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IRS990ScheduleA/PublicSupportPY170Pct00.70010
IRS990ScheduleA/PublicSupportTotal170Amt08127757
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02051224
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02051224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01528329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01475243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01650760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01818007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01655418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08127757
IRS990ScheduleA/TotalSupportAmt011842411
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09791868
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0685238
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0450000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08538605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0164583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09222289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0879101
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08538605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-122739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0360000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0126754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08896008
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt067148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09342217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01000251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0360000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0976901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1137631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HOPE HAVEN, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04253660
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1148497
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt242189
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt317378
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RE INVESTMENT TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CASH VALUE LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueSecuritiesAmt04461724
IRS990ScheduleD/TotalLiabilityAmt01192578
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL OTHER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0355255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0127267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0543322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0355255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0127267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt060800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0543322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0422298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0121024
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IRS990ScheduleG/LicensedStatesCd1MN
IRS990ScheduleG/LicensedStatesCd2SD
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOE VAN TOL PEOPLES BANK BOARD MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039214
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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE HAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420890017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,918,263
Liabilities
$1,255,494
Net assets
$10,662,769
Revenue
$2,761,340
Expenses
$2,333,000
Net income
$428,340
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