Civic Intelligence

Hope Haven Industries Inc

EIN 43-0888970 • 501(c)3 • Chillicothe, MO

Profile

Provides dignified and meaningful employment for people with disabilities.

12 Herriman StChillicothe, MO 64601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.84x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,650,956

Down $76,933 (-4.5%) from 2024

Liabilities

Down

$527,254

Down $10,415 (-1.9%) from 2024

Net Assets

Down

$1,123,702

Down $66,518 (-5.6%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$626,821

Down $111,217 (-15%) from 2024

Expenses

Down

$696,653

Down $18,017 (-2.5%) from 2024

Net Income

Down

-$69,832

Down $93,200 (-399%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,902,163Liabilities 2011: $890,463Net Assets 2011: $1,011,7002011Assets 2012: $1,759,803Liabilities 2012: $869,055Net Assets 2012: $890,7482012Assets 2013: $1,705,215Liabilities 2013: $1,003,876Net Assets 2013: $701,3392013Assets 2014: $1,460,189Liabilities 2014: $829,866Net Assets 2014: $630,3232014Assets 2015: $1,354,224Liabilities 2015: $829,926Net Assets 2015: $524,2982015Assets 2016: $1,276,059Liabilities 2016: $723,840Net Assets 2016: $552,2192016Assets 2017: $1,294,522Liabilities 2017: $668,047Net Assets 2017: $626,4752017Assets 2018: $1,298,299Liabilities 2018: $684,713Net Assets 2018: $613,5862018Assets 2019: $1,120,721Liabilities 2019: $694,261Net Assets 2019: $426,4602019Assets 2020: $1,618,419Liabilities 2020: $773,431Net Assets 2020: $844,9882020Assets 2021: $1,808,503Liabilities 2021: $790,528Net Assets 2021: $1,017,9752021Assets 2022: $1,821,984Liabilities 2022: $646,954Net Assets 2022: $1,175,0302022Assets 2023: $1,752,812Liabilities 2023: $586,692Net Assets 2023: $1,166,1202023Assets 2024: $1,727,889Liabilities 2024: $537,669Net Assets 2024: $1,190,2202024Assets 2025: $1,650,956Liabilities 2025: $527,254Net Assets 2025: $1,123,7022025

Highlighted filing

2025

Assets$1,650,956
Liabilities$527,254
Net Assets$1,123,702
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $512,260Expenses 2011: $724,376Net Income 2011: -$212,1162011Revenue 2012: $616,448Expenses 2012: $737,400Net Income 2012: -$120,9522012Revenue 2013: $569,849Expenses 2013: $759,258Net Income 2013: -$189,4092013Revenue 2014: $619,741Expenses 2014: $690,757Net Income 2014: -$71,0162014Revenue 2015: $523,650Expenses 2015: $629,675Net Income 2015: -$106,0252015Revenue 2016: $643,527Expenses 2016: $615,606Net Income 2016: $27,9212016Revenue 2017: $734,162Expenses 2017: $659,906Net Income 2017: $74,2562017Revenue 2018: $652,196Expenses 2018: $664,172Net Income 2018: -$11,9762018Revenue 2019: $464,021Expenses 2019: $655,033Net Income 2019: -$191,0122019Revenue 2020: $1,017,588Expenses 2020: $597,329Net Income 2020: $420,2592020Revenue 2021: $778,598Expenses 2021: $606,633Net Income 2021: $171,9652021Revenue 2022: $837,774Expenses 2022: $683,060Net Income 2022: $154,7142022Revenue 2023: $750,783Expenses 2023: $757,262Net Income 2023: -$6,4792023Revenue 2024: $738,038Expenses 2024: $714,670Net Income 2024: $23,3682024Revenue 2025: $626,821Expenses 2025: $696,653Net Income 2025: -$69,8322025

Highlighted filing

2025

Revenue$626,821
Expenses$696,653
Net Income-$69,832
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,650,956
Liabilities
$527,254
Net assets
$1,123,702
Revenue
$626,821
Expenses
$696,653
Net income
-$69,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.53$1.12$0.63$0.70$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.54$1.19$0.74$0.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.59$1.17$0.75$0.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.65$1.18$0.84$0.68$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.79$1.02$0.78$0.61$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.77$0.84$1.02$0.60$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.69$0.43$0.46$0.66$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.68$0.61$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.67$0.63$0.73$0.66$0.07
2016Summary only. Only limited summary data is available for this year.$1.28$0.72$0.55$0.64$0.62$0.03
2015Summary only. Only limited summary data is available for this year.$1.35$0.83$0.52$0.52$0.63$0.11
2014Summary only. Only limited summary data is available for this year.$1.46$0.83$0.63$0.62$0.69$0.07
2013Summary only. Only limited summary data is available for this year.$1.71$1.00$0.70$0.57$0.76$0.19
2012Summary only. Only limited summary data is available for this year.$1.76$0.87$0.89$0.62$0.74$0.12
2011Summary only. Only limited summary data is available for this year.$1.90$0.89$1.01$0.51$0.72$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,180,919
Mission and Program Overview

Mission

Provides dignified and meaningful employment for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,289,516$1,355,315▲ $65,799
Investments Other Securities$203,707$128,338▼ $75,369
Savings and Temporary Cash Investments$124,516$74,175▼ $50,341
Accounts Receivable$59,400$69,565▲ $10,165
Inventories for Sale or Use$30,850$13,663▼ $17,187
Pledges and Grants Receivable$19,000$9,000▼ $10,000
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$1,727,889$1,650,956▼ $76,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$432,198$391,410▼ $40,788
Accounts Payable and Accrued Expenses$100,145$130,546▲ $30,401
Other Liabilities$5,326$5,298▼ $28
Total Liabilities$537,669$527,254▼ $10,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,190,220$1,123,702▼ $66,518
Total Net Assets Fund Balance$1,190,220$1,123,702▼ $66,518
Total Liabilities and Net Assets / Fund Balance$1,727,889$1,650,956▼ $76,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,144,489$2,108,212$3,252,701
Equipment$143,866$249,206$393,072
Land$66,960-$66,960
Other Securities$128,338--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chuck ShousePresident
Ed RobertsonVice-president
Armand PetersonDirector
Emily SchmidtDirector
Michael BallDirector
Sherry SavageDirector
Willy RoppDirector
Kyle MarcollaSecretary
Leroy ButtsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,808
Program Service Revenue
$0
Investment Income
$8,970
Other Revenue
$182,043
All Other Contributions
$98,099
Change in Net Assets
$-69,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,316
Total Revenue per Audited Statements
$630,137
Total Revenue per Form 990
$626,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,056
Salaries, Compensation, and Employee Benefits$310,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$142,593--$142,593
Other Employee Benefits-$140,106-$140,106
Comp Disqual Persons-$120,478-$120,478
Payroll Taxes-$50,013-$50,013
Insurance$46,822--$46,822
All Other Expenses$44,492$1,055-$45,547
Interest$19,212--$19,212
Occupancy$18,520--$18,520
Other Expenses$17,683--$17,683
Fees for Services Accounting-$9,333-$9,333
Office Expenses-$4,868-$4,868
Advertising-$765-$765
Total Functional Expenses$370,035$326,618$0$696,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$696,654
Expenses per Audited Statements$696,653
Total Expenses per Form 990$696,653
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization compares the form 990 to the financial statements. Employees in the accounting department review the form 990 and make sure everything looks reasonable.”

Form 990, Part VI, Section C, Line 19

“Hope haven's financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Haven Industries Inc
EIN
43-0888970
Phone
6606465172
Address
12 HERRIMAN ST, CHILLICOTHE, MO 64601

Signing Officer

Name
Carole Hobbs
Title
Workshop Manager
Phone
6606465172
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Hobbs
Formed
1966
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
0

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
105 N MAIN SUITE 201, MARYVILLE, MO 64468
Preparer
Susan L Reed
Phone
6605622141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 443 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.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140106
IRS990/OtherExpensesGrp/Desc0TRUCK MAINTENANCE & OPE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WASTE DISPOSAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt033425
IRS990/OtherExpensesGrp/ProgramServicesAmt127023
IRS990/OtherExpensesGrp/ProgramServicesAmt220265
IRS990/OtherExpensesGrp/ProgramServicesAmt317683
IRS990/OtherExpensesGrp/TotalAmt033425
IRS990/OtherExpensesGrp/TotalAmt127023
IRS990/OtherExpensesGrp/TotalAmt220265
IRS990/OtherExpensesGrp/TotalAmt317683
IRS990/OtherLiabilitiesGrp/BOYAmt05326
IRS990/OtherLiabilitiesGrp/EOYAmt05298
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05356
IRS990/OtherRevenueTotalAmt05356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050013
IRS990/PayrollTaxesGrp/TotalAmt050013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLE HOBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09415
IRS990/PYOtherExpensesAmt0397969
IRS990/PYOtherRevenueAmt0284935
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023368
IRS990/PYSalariesCompEmpBnftPaidAmt0316701
IRS990/PYTotalExpensesAmt0714670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69832
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0363373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02026827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0730785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0894502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0800899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0672010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03098196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024320
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt05125023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01166593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01338189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01177298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01035383
IRS990ScheduleA/Total509Grp/TotalAmt05125023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01175563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01347604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01177951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01035989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05149343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01144489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02108212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03252701
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393072
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0696653
IRS990ScheduleD/LandGrp/BookValueAmt066960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066960
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03316
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0128338
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STIFEL NICOLAUS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt03316
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0626821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01355315
IRS990ScheduleD/TotalBookValueSecuritiesAmt0128338
IRS990ScheduleD/TotalExpensesPerForm990Amt0696653
IRS990ScheduleD/TotalLiabilityAmt05298
IRS990ScheduleD/TotalRevenuePerForm990Amt0626821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696654
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPARES THE FORM 990 TO THE FINANCIAL STATEMENTS. EMPLOYEES IN THE ACCOUNTING DEPARTMENT REVIEW THE FORM 990 AND MAKE SURE EVERYTHING LOOKS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOPE HAVEN'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01727889
IRS990/TotalAssetsEOYAmt01650956
IRS990/TotalAssetsGrp/BOYAmt01727889
IRS990/TotalAssetsGrp/EOYAmt01650956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435808
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537669
IRS990/TotalLiabilitiesEOYAmt0527254
IRS990/TotalLiabilitiesGrp/BOYAmt0537669
IRS990/TotalLiabilitiesGrp/EOYAmt0527254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01190220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01123702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370035
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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