Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$366,724
Down $12,735 (-3.4%) from 2013
Net Assets
Down$354,863
Down $17,652 (-4.7%) from 2013
Liabilities
Up$11,861
Up $4,917 (+71%) from 2013
Revenue And Expenses
Revenue
Down$57,792
Down $3,100 (-5.1%) from 2013
Expenses
Up$75,444
Up $8,776 (+13%) from 2013
Net Income
Down-$17,652
Down $11,876 (-206%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $57,792
Mission and Program Overview
Mission
Provide housing for persons with disabilities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOW INCOME HOUSING UNITS | - | $57,338 |
| LOW INCOME HOUSING UNITS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENT EKNES | President | - | $0 | - | - |
| HOWARD BEERNINK | Vice Preside | - | $0 | - | - |
| NANCY DORHOUT | Secretary | - | $0 | - | - |
| MARK ZOMER | Treasurer | - | $0 | - | - |
| DAVID VAN NINGEN | Director | - | $0 | - | - |
| DAVID HEILMAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-1362098
- Phone
- 7124762737
Signing Officer
- Name
- Kent Eknes
- Title
- President
- Phone
- 7124762737
- Signed
- 2014-08-25
Preparer
- Preparer
- Jeffrey S Nibbelink
- Phone
- 7124762725
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Laundry income 417 total 417”
Form 990-ez, Part I, Line 16
“Expenses insurance 1,959 management fees 7,684 repairs & maintenance 22,846 miscellaneous administrat 18 telephone 2,593 non-investment depreciation 16,863 total 51,963”
Form 990-ez, Part II, Line 24
“Accounts receivable 931 870 buildings & equipment 627,566 628,911 less accumulated depreciation 326,929 343,792 total 301,568 285,989”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,924 7,650 security deposits payable 4,020 4,211”
Form 990-ez, Part III, Line 31
“LOW INCOME HOUSING UNITS”
Raw XML Appendix170 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KENT EKNES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | HOWARD BEERNINK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NANCY DORHOUT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARK ZOMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAVID VAN NINGEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DAVID HEILMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HOPE HAVEN INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7124762737 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1800 19TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ROCK VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 51247 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37891 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40735 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17652 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6191 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 379459 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 366724 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57792 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 50 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 40000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 40000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 372515 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 354863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 372515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 354863 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15670 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENT EKNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HOWARD BEERNINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY DORHOUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK ZOMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID VAN NINGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID HEILMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 301568 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 285989 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51963 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 417 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HOUSING FOR PERSONS WITH DISABILITIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57325 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOW INCOME HOUSING UNITS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LOW INCOME HOUSING UNITS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57338 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1620 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6944 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11861 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75444 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57338 |
| IRS990EZ/TotalRevenueAmt | 0 | 57792 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 60833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 316825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 679 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 316825 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62220 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 316825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 317504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAUNDRY INCOME 417 TOTAL 417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 1,959 MANAGEMENT FEES 7,684 REPAIRS & MAINTENANCE 22,846 MISCELLANEOUS ADMINISTRAT 18 TELEPHONE 2,593 NON-INVESTMENT DEPRECIATION 16,863 TOTAL 51,963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 931 870 BUILDINGS & EQUIPMENT 627,566 628,911 LESS ACCUMULATED DEPRECIATION 326,929 343,792 TOTAL 301,568 285,989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,924 7,650 SECURITY DEPOSITS PAYABLE 4,020 4,211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOW INCOME HOUSING UNITS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENT EKNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7124762737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | VALLEY RESIDENTIAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 421362098 |
| ReturnHeader/Filer/PhoneNum | 0 | 7124762737 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1800 19TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ROCK VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 51247 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421462287 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VAN BRUGGEN & VANDE VEGTE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1313 GOLF COURSE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROCK VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 512471548 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7124762725 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY S NIBBELINK |
| ReturnHeader/ReturnTs | 0 | 2014-10-13T08:58:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $366,724
- Liabilities
- $11,861
- Net assets
- $354,863
- Revenue
- $57,792
- Expenses
- $75,444
- Net income
- -$17,652