2025-01-17T22:58:48-06:00 2024-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-07-01 420890017 HOPE HAVEN INC HOPE 7124762737 1800 19TH ST PO BOX 70 ROCK VALLEY IA 51247 RON BOOTE PRESIDENT 7124762737 2025-01-15 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-01-15 2023 2024-10-15 13:58:12Z RON BOOTE 1800 19TH ST PO BOX 70 ROCK VALLEY IA 51247 49667810 0 X WWW.HOPEHAVEN.ORG X 1964 IA NURTURING INDEPENDENCE THROUGH SERVICES FOR CHILDREN, ADULTS, AND FAMILIES WITH UNIQUE CHALLENGES. 14 13 938 100 0 0 5214049 4665753 45448709 43143192 207124 -343159 982749 1231189 51852631 48696975 164903 242953 0 0 32152463 30336754 0 0 847374 17166493 16576515 49483859 47156222 2368772 1540753 40384811 41497704 4476502 3967121 35908309 37530583 X AS FOLLOWERS OF CHRIST, HOPE HAVEN'S MISSION IS TO UNLEASH POTENTIAL IN PEOPLE THROUGH WORK AND LIFE SKILLS SO THAT THEY MAY ENJOY A PRODUCTIVE LIFE IN THEIR COMMUNITY. 0 0 19128658 20955191 WORK SERVICES/INTEGRATED EMPLOYMENT - PROVIDES LABOR SKILLS AND TRAINING TO PEOPLE WITH DISABILITIES BY PLACING THEM IN AN INTEGRATED EMPLOYMENT SETTING WITH A JOB COACH SUPPORT. THE GOAL IS TO DEVELOP AND SUPPORT 500+ INDIVIDUALS WITH DISABILITIES TO A LEVEL OF MINIMAL SUPERVISION RESULTING IN VALUE AND DIGNITY TO PEOPLE SERVED. 16727791 18944941 DAILY COMMUNITY LIVING - PROVIDES DAILY RESIDENTIAL ASSISTANCE SUCH AS COOKING, CLEANING, SHOPPING, TRANSPORTATION, DAILY HYGIENE, AND COMMUNITY SOCIAL INTERACTION SUPPORT TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES SO THEY CAN LIVE PRODUCTIVE AND MEANINGFUL LIVES. DAILY COMMUNITY LIVING ENABLES 370 INDIVIDUALS TO LIVE IN A COMMUNITY OF CHOICE TO ENJOY AND LIVE WITH THE SAME OPPORTUNITIES AND FREEDOMS AS THEIR NEIGHBORS. 3140000 3131135 CHILD RESIDENTIAL SERVICES - PROVIDES 24/7 RESIDENTIAL SUPPORT AND CARE TO 50 CHILDREN WITH SEVERE INTELLECTUAL/PHYSICAL DISABILITIES THAT REQUIRE HIGH LEVEL SUPPORT FOR DAILY CARE IN IOWA. SERVICES INCLUDE PROVIDING EDUCATION SUPPORT, AND EMPLOYMENT TRAINING WHEN CHILDREN GRADUATE FROM SCHOOL. 1994001 242953 111925 HOPE HAVEN INTERNATIONAL MINISTRIES - PROVIDES SPIRITUAL TRAINING AND SUPPORT TO STAFF AND INDIVIDUALS SERVED; MANUFACTURES AND REFURBISH WHEELCHAIRS THAT ARE SPONSORED TO BE DELIVERED AND FITTED WITH INDIVIDUALS WITH DISABILITIES IN DEVELOPING COUNTRIES AND THE WORLD. 1994001 242953 111925 40990450 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 21 0 1 938 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X TERRY MEYER 7124763147 1800 19TH ST PO BOX 70 ROCK VALLEY IA 51247 RON BOOTE PRESIDENT 10.00 1.00 X X 0 0 0 LYLE TEN HAKEN VICE PRESIDENT 6.00 1.00 X X 0 0 0 NANCY DORHOUT SECRETARY 6.00 1.00 X X 0 0 0 TODD VISSER TREASURER 6.00 1.00 X X 0 0 0 HOWARD BEERNINK BOARD MEMBER 4.00 6.00 X 0 0 0 GREGG BOONE BOARD MEMBER 4.00 6.00 X 0 0 0 STEPHEN BREEN BOARD MEMBER 4.00 1.00 X 0 0 0 KAREN FEY BOARD MEMBER 4.00 0.00 X 0 0 0 DAVID HEILMAN BOARD MEMBER 4.00 0.00 X 0 0 0 DALE HONKEN BOARD MEMBER 4.00 0.00 X 0 0 0 HARVEY OPP BOARD MEMBER 4.00 0.00 X 0 0 0 MARY SLOAN BOARD MEMBER 4.00 0.00 X 0 0 0 LILY VAN BEEK BOARD MEMBER 4.00 0.00 X 0 0 0 MATT BULEY CEO 38.00 2.00 X X 252875 0 47752 TERRY MEYER CFO 38.00 2.00 X 166125 0 17795 LOY VAN'T HUL DIRECTOR OF MANUFACTURING 40.00 0.00 X 175366 0 29617 LISA SCHWANKE CHIEF OF STAFF 36.00 0.00 X 134955 0 45957 CYNTHIA DAGEL DIRECT SUPPORT PROFESSIONAL 80.00 0.00 X 163879 0 16006 AMY JOHNSON DIRECT SUPPORT PROFESSIONAL 80.00 0.00 X 105962 0 38996 AUSTIN VANDEVEGTE OPERATIONS MANAGER 40.00 0.00 X 104269 0 42574 LOLA WEDEBRAND DIRECT SUPPORT PROFESSIONAL 80.00 0.00 X 120821 0 24503 1224252 0 263200 9 0 1 0 GRAPETREE MEDICAL STAFFING PO BOX 5340 SIOUX FALLS SD 57177 EMPLOYMENT SERVICES 674242 FISCHER MASONRY CONSTRUCTION 2629 310TH STREET ROCK VALLEY IA 51247 CONSTRUCTION 561818 ROCK INDUSTRIES INC 880 10TH ST ROCK VALLEY IA 51247 CUSTOM PROCUREMENT 468053 WH EDWARDS COMPANY PO BOX 2296 LEES SUMMIT MO 64063 COMMISSIONS 314019 SCHROEDER ASSOCIATES 2805 EASTERN AVE SUITE 102 DAVENPORT IA 52803 COMMISSIONS 286547 11 2051925 1473107 1140721 205636 4665753 SERVICES INCOME 624310 27825185 27825185 PRODUCTION INCOME 310000 15318007 15318007 43143192 140677 140677 566197 0 566197 566197 566197 28452 458547 0 970835 28452 -512288 -483836 -483836 664992 664992 664992 48696975 43143192 0 888030 34159 34159 208794 208794 668066 645002 23064 23636455 21590892 1681409 364154 845538 740724 79749 25065 3387837 2960529 375677 51631 1798858 1602068 166455 30335 1845 1845 412267 186482 199890 25895 246007 168588 68376 9043 167250 52163 78963 36124 485883 51058 425886 8939 1037644 751886 270132 15626 526682 318718 95507 112457 6251 1911 4340 1530179 1104549 419141 6489 426727 295881 129224 1622 PRODUCTION COSTS/CONTRA 9366825 9318652 18173 30000 SUPPLIES 1096580 693188 331434 71958 REPAIRS & MAINTENANCE 684872 576933 97495 10444 FOOD 225772 178791 23228 23753 361731 154484 206472 775 47156222 40990450 5318398 847374 4628924 6238633 6593237 4037466 5317357 6449998 4629827 4625285 132390 100076 32572480 13423189 18289315 19149291 535825 625357 39167 31333 218769 240265 40384811 41497704 2968696 3458581 1093960 90560 142409 129775 271437 288205 4476502 3967121 X 35802679 37155818 105630 374765 35908309 37530583 40384811 41497704 1540753 81521 0 X 0 1 X 1 0 X 2672821 3917152 4317242 5891381 4665753 21464349 42053940 43895045 45789917 45448709 43143192 220330803 44726761 47812197 50107159 51340090 47808945 241795152 0 921926 849976 1771902 921926 849976 1771902 240023250 578699 572513 499907 619782 705030 2975931 578699 572513 499907 619782 705030 2975931 228398 289596 310943 570091 664992 2064020 45533858 48674306 50918009 52529963 49178967 246835103 0.97240 0.97680 0.01210 0.01180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1279990 1279990 21344527 8268377 13076150 8519883 4972886 3546997 1428080 181926 1246154 19149291 FINANCE LEASE LIABILITIES 215454 OPERATING LEASE LIABILITY 24811 SECURITY DEPOSITS 47940 288205 X 49587624 81519 810975 892494 48695130 1845 1845 48696975 47965352 810975 810975 47154377 1845 1845 47156222 PART X, LINE 2: HOPE HAVEN INC BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. HOPE HAVEN INC WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO SUPPORT BUILDING AND WHEELCHAIR COSTS. 208794 WIRE 0 CASH 1 0 0 0 0 0 0 0 PART I, LINE 2: HOPE HAVEN, INC. EMPLOYEES MONITOR THE USE OF THE GRANT MONEY SENT TO FOREIGN COUNTRIES TO ENSURE THE GRANT MONEY IS USED FOR THE GIVEN PURPOSE. X X 0 0 0 0 0 1 0 1 0 MATT BULEY CEO 240484 0 10000 0 2391 0 21888 0 25863 0 300626 0 0 0 LOY VAN'T HUL DIRECTOR OF MANUFACTURING 143850 0 29150 0 2366 0 29617 0 0 0 204983 0 0 0 TERRY MEYER CFO 148245 0 15000 0 2880 0 17040 0 755 0 183920 0 0 0 LISA SCHWANKE CHIEF OF STAFF 123419 0 10000 0 1536 0 23406 0 22551 0 180912 0 0 0 CYNTHIA DAGEL DIRECT SUPPORT PROFESSIONAL 161879 0 2000 0 0 0 0 0 16006 0 179885 0 0 0 PART I, LINE 6 EMPLOYEES WORKING FOR THE DOUBLE HH MANUFACTURING DIVISION RECEIVE AN INCENTIVE PAYMENT BASED ON THE NET INCOME OF DOUBLE HH MANUFACTURING. PART I, LINE 7 THE CEO, CFO, AND CHIEF OF STAFF RECEIVE A NONFIXED BONUS BASED ON PERFORMANCE. DIRECT SUPPORT PROFESSIONALS RECEIVE A NONFIXED BONUS BASED ON EMPLOYMENT STATUS AND TENURE. X 169546 FAIR VALUE X 1450 36090 INDUSTRY AVERAGE 0 0 1 0 PART I, COLUMN (B): COLUMN B FOR DRUGS AND MEDICAL SUPPLIES REPRESENTS THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, ON-GOING OVERSIGHT OF THE AFFAIRS OF THE CORPORATION MAY BE CONDUCTED BY AN EXECUTIVE COMMITTEE, THE MEMBERSHIP OF WHICH SHALL INCLUDE UP TO EIGHT MEMBERS ELECTED BY THE BOARD OF DIRECTORS. FIVE OF THE MEMBERS SHALL BE THE PRESIDENT, VICE-PRESIDENT, SECRETARY, TREASURER AND CEO. THE EXECUTIVE COMMITTEE MAY ACT ON MATTERS WHICH ARE IN THE ORDINARY COURSE OF BUSINESS OR AS DELEGATED TO IT BY THE BOARD OF DIRECTORS. THE DUTIES OF THE EXECUTIVE COMMITTEE SHALL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING: EVALUATE THE CEO, REVIEW WITH NEW OFFICER LEVEL STAFF POSITIONS AND SALARIES, APPROVE COMMITTEE APPOINTMENTS, ESTABLISH POLICIES NEEDED FOR THE OPERATION OF THE ORGANIZATION, RECEIVE COMMITTEE REPORTS AND ACT ON RECOMMENDATIONS MADE BY THOSE COMMITTEES IN ACCORDANCE WITH THE BYLAWS AND APPLICABLE BOARD OF DIRECTOR'S POLICIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE SIGNING OFFICER. THE COMPLETED FORM 990 IS PRESENTED AND AVAILABLE TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS USED BY BOTH BOARD MEMBERS AND STAFF. THERE IS AN ANNUAL REQUEST TO CONFIRM THE BOARD MEMBERS AND STAFF HAVE READ THE CODE OF ETHICS AND PUT IN WRITING IF THEY BELIEVE ANY CONFLICT HAS OCCURRED. IF THERE IS A CONFLICT ARISING OUTSIDE OF THE ANNUAL DISCLOSURE PERIOD, THEN ALL BOARD MEMBERS ARE ASKED TO REPORT WHEN IT OCCURS. ANY BOARD MEMBER HAVING A CONFLICT WILL NOT VOTE OR BE COUNTED AS PART OF A QUORUM FOR THE MEETING. THE MEETING MINUTES WILL REFECT THE DISCLOSURE MADE, THE ABSTENSION FROM VOTING, AND THE QUORUM SITUATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES THE SALARY AND BENEFITS OF THE CEO. AS PART OF THE ANNUAL BUDGET PROCESS THE EXECUTIVE COMMITTEE APPROVES PARAMETERS FOR ANNUAL STAFF SALARY INCREASES AND ANY MAJOR CHANGES IN BENEFITS. THE EXECUTIVE COMMITTEE SHALL TAKE INTO CONSIDERATION, WHEN AVAILABLE, DATA COMPARING COMPENSATION OF CEOS OF SIMILAR ORGANIZATIONS (FUNCTIONALLY COMPARABLE POSITIONS) IN IOWA, MINNESOTA, AND NEIGHBORING STATES. THE CEO DETERMINES THE SALARIES OF MANAGEMENT STAFF, ALL OTHER ADMINISTRATIVE STAFF, AND OTHER STAFF MEMBERS. THE CEO PROVIDES AN ANNUAL COMPENSATION REPORT TO THE EXECUTIVE COMMITTEE IN REGARDS TO THE SALARY AND BENEFITS OF THE TOP ADMINISTRATIVE STAFF WITH MARKET COMPARISONS FOR INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HOPE HAVEN SUPPORT FOUNDATION 1800 19TH ST ROCK VALLEY IA 51247 421346221 TO SUPPORT HOPE HAVEN, INC. IA 501(C)(3) LINE 12B, II HOPE HAVEN INC 1 ROCK VALLEY RESIDENTIAL HOUSING 1800 19TH ST ROCK VALLEY IA 51247 421172746 APARTMENT HOUSING IA 501(C)(3) LINE 10 HOPE HAVEN INC 1 VALLEY RESIDENTIAL HOUSING 1800 19TH ST ROCK VALLEY IA 51247 421362098 APARTMENT HOUSING IA 501(C)(3) LINE 10 HOPE HAVEN INC 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 HOPE HAVEN SUPPORT FOUNDATION C 2051925 COST