Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2021 • EIN 42-1346221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$17,649,378
Up $4,108,749 (+30%) from 2020
Net Assets
Up$16,397,222
Up $3,902,137 (+31%) from 2020
Liabilities
Up$1,252,156
Up $206,612 (+20%) from 2020
Revenue
Down$2,569,857
Down $485,245 (-16%) from 2020
Expenses
Up$2,316,078
Up $1,860 (+0.1%) from 2020
Net Income
Down$253,779
Down $487,105 (-66%) from 2020
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 | $7,016,246 | $10,802,398 | ▲ $3,786,152 |
| Investments Other Securities | $3,937,461 | $4,732,596 | ▲ $795,135 |
| Cash and Non-Interest-Bearing Accounts | $947,445 | $1,365,961 | ▲ $418,516 |
| Savings and Temporary Cash Investments | $725,134 | $88,560 | ▼ $636,574 |
| Prepaid Expenses and Deferred Charges | $8,100 | $9,302 | ▲ $1,202 |
| Accounts Receivable | $1,710 | - | - |
| Total Assets | $13,540,629 | $17,649,378 | ▲ $4,108,749 |
| Other Assets Total | $904,533 | $650,561 | ▼ $253,972 |
| Liabilities | |||
| Other Liabilities | $987,675 | $922,147 | ▼ $65,528 |
| Accounts Payable and Accrued Expenses | $57,869 | $330,009 | ▲ $272,140 |
| Total Liabilities | $1,045,544 | $1,252,156 | ▲ $206,612 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,616,100 | $14,866,591 | ▲ $3,250,491 |
| Net Assets With Donor Restrictions | $878,985 | $1,530,631 | ▲ $651,646 |
| Total Net Assets Fund Balance | $12,495,085 | $16,397,222 | ▲ $3,902,137 |
| Total Liabilities and Net Assets / Fund Balance | $13,540,629 | $17,649,378 | ▲ $4,108,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $4,964 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $11,214,036 | $299,727 | ▲ $3,552,299 | $442,000 | $14,624,062 |
| 2019 | $11,135,823 | $381,740 | ▲ $226,873 | $530,400 | $11,214,036 |
| 2018 | $9,791,868 | $1,479,711 | ▲ $381,044 | $516,800 | $11,135,823 |
| 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 |
| Name | Title |
|---|---|
| Matt Buley | V. President |
| Joe Van Tol | Board Presid |
| Brent Plender | Director |
| Buzz Patterson | Director |
| Cindy Van Regenmorter | Director |
| Gregg Boone | Director |
| Howard Beernink | Director |
| John Van Zanten | Director |
| Orvin Olivier | Director |
| Elwyn Hoogendoorn | Secretary |
| Brenda Postma | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 2 | $38,221 |
| Total Noncash Contributions | 2 | $38,221 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,316,078 |
| Total Fundraising Expense | $41,242 |
| 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 | $2,173,280 | - | - | $2,173,280 |
| Fees for Service Investment Mgmnt Fees | - | $53,241 | - | $53,241 |
| Interest | - | - | $23,711 | $23,711 |
| Fees for Services Management | - | $17,208 | - | $17,208 |
| Other Expenses | $7,933 | - | $17,531 | $7,933 |
| Office Expenses | $5,435 | - | - | $5,435 |
| Insurance | $1,000 | - | - | $1,000 |
| Travel | $433 | - | - | $433 |
| Total Functional Expenses | $2,204,387 | $70,449 | $41,242 | $2,316,078 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,316,078 |
| Total Expenses per Audited Statements | $2,316,078 |
| Total Expenses per Form 990 | $2,316,078 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $707,480 |
| Fundraising Direct Expenses | $56,226 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| All Other Event | $553,825 | $553,825 | $30,639 | $523,186 |
| Golf Tournament | $110,395 | $110,395 | $22,605 | $87,790 |
| Total Events | $707,480 | $707,480 | $56,226 | $651,254 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joe Van Tol Peoples Bank Board Mem | Board President | Investment Fees | No | $54,225 |
| Liability | Amount |
|---|---|
| Annuities Payable | $858,201 |
| Refundable Advances | $63,946 |
“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 | 57869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 330009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1710 |
| 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 | 1179916 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 947445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1365961 |
| 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 | 1179916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 602116 |
| IRS990/CYOtherExpensesAmt | 0 | 2316078 |
| IRS990/CYOtherRevenueAmt | 0 | 787825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 253779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2316078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41242 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2569857 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 878985 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1530631 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2204387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17208 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17208 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 53241 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53241 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE VAN TOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT BULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELWYN HOOGENDOORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA POSTMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN VAN ZANTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ORVIN OLIVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY VAN REGENMORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOWARD BEERNINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGG BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENT PLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BUZZ PATTERSON |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 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/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 56226 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 707480 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 490944 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 490944 |
| IRS990/GrossReceiptsAmt | 0 | 2626083 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 96721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 23711 |
| IRS990/InterestGrp/TotalAmt | 0 | 23711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111172 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3937461 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4732596 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7016246 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10802398 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| 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 | 12495085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16397222 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 490944 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 490944 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 651254 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 651254 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 96721 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 96721 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3648358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11616100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14866591 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 38221 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 904533 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 650561 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPRECIATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7933 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 987675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 922147 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 39850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39850 |
| IRS990/OtherRevenueTotalAmt | 0 | 39850 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2173280 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2173280 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9302 |
| IRS990/PrincipalOfficerNm | 0 | JOE VAN TOL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1380455 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 903537 |
| IRS990/PYOtherExpensesAmt | 0 | 2314218 |
| IRS990/PYOtherRevenueAmt | 0 | 771110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 740884 |
| IRS990/PYTotalExpensesAmt | 0 | 2314218 |
| IRS990/PYTotalRevenueAmt | 0 | 3055102 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 253779 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 96721 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 725134 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88560 |
| 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 | 1179916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1380455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2875267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1528329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1475243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8439210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 207893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 996561 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 747330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 745303 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214029 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616698 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2892271 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8439210 |
| 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 | 2173280 |
| 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 | 2173280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1179916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1380455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2875267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1528329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1475243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8439210 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12328042 |
| 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 | 11214036 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 299727 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 14624062 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3552299 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 442000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11135823 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 381740 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11214036 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 226873 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 530400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9791868 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1479711 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11135823 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 381044 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 516800 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9222289 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 334341 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9791868 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 685238 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 450000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8538605 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 164583 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9222289 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 879101 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 360000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2316078 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3648358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 858201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 63946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4649012 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 55449 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 23171 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 4964 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | REAL ESTATE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CASH VALUE LIFE INSURANCE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | RE INVESTMENT TRUST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | LIMITED PARTNERSHIP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3648358 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2569857 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4732596 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2316078 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 922147 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2569857 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6218215 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2316078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ALL OTHER EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 553825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 110395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 43260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 707480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 553825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 110395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 43260 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.