HOPE HAVEN INCORPORATED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOPE HAVEN INCORPORATED (EIN 42-0890017)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-18
- IRS object ID
- 202513529349300621
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-18T09:02:56-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 N REID PL STE 400 | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571037034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420890017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE HAVEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 7124762737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 19TH ST PO BOX 95 | AddressLine1Txt |
| City | ROCK VALLEY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51247 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON BOOTE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7124762737 | PhoneNum |
| Signature | 2025-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURIE HANSON CPA | PreparerPersonNm |
| PTIN | P00851848 | PTIN |
| Phone | 6053391999 | PhoneNum |
| Preparation | 2025-12-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RON BOOTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 19TH ST PO BOX 95 | AddressLine1Txt |
| City | ROCK VALLEY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $56,652,933 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEHAVEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | NURTURING INDEPENDENCE THROUGH SERVICES FOR CHILDREN, ADULTS, AND FAMILIES WITH UNIQUE CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 899 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,665,753 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,480,777 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $43,143,192 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,605,156 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$343,159 | PYInvestmentIncomeAmt |
| CY Investment Income | $455,035 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,231,189 | PYOtherRevenueAmt |
| CY Other Revenue | $1,742,503 | CYOtherRevenueAmt |
| PY Total Revenue | $48,696,975 | PYTotalRevenueAmt |
| CY Total Revenue | $56,283,471 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $242,953 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $224,498 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,336,754 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,327,747 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $735,605 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,576,515 | PYOtherExpensesAmt |
| CY Other Expenses | $16,347,583 | CYOtherExpensesAmt |
| PY Total Expenses | $47,156,222 | PYTotalExpensesAmt |
| CY Total Expenses | $48,899,828 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,540,753 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,383,643 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,497,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,041,724 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,967,121 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,066,282 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,530,583 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,975,442 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS FOLLOWERS OF CHRIST, HOPE HAVEN'S MISSION IS TO EMPOWER INDIVIDUALS WITH DISABILITIES THROUGH WORK AND LIFE SKILLS SO THAT THEY MAY ENJOY A PRODUCTIVE LIFE IN THEIR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,932,066 | ExpenseAmt |
| Revenue | $20,074,436 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,370,338 | ExpenseAmt |
| Revenue | $20,063,832 | RevenueAmt |
| Desc | 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 400 INDIVIDUALS TO LIVE IN A COMMUNITY OF CHOICE TO ENJOY AND LIVE WITH THE SAME OPPORTUNITIES AND FREEDOMS AS THEIR NEIGHBORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,010,476 | ExpenseAmt |
| Revenue | $8,367,721 | RevenueAmt |
| Desc | CHILD RESIDENTIAL SERVICES - PROVIDES 24/7 RESIDENTIAL SUPPORT AND CARE TO 30 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,068,918 | ExpenseAmt |
| Grant | $224,498 | GrantAmt |
| Revenue | $99,167 | RevenueAmt |
| Desc | RELIGIOUS/HOPE HAVEN INTERNATIONAL MINISTRIES - THE RELIGIOUS SERVICES PROVIDE SPIRITUAL TRAINING AND SUPPORT TO STAFF AND INDIVIDUALS SERVED. THE HHIM PROGRAM MANUFACTURES AND REFURBISHES WHEELCHAIRS THAT ARE SPONSORED TO BE DELIVERED AND FITTED WITH INDIVIDUALS WITH DISABILITIES IN DEVELOPING COUNTRIES AND THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,068,918 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $224,498 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $99,167 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $42,381,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 899 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY MEYER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7124763147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 19TH ST PO BOX 95 | AddressLine1Txt |
| City | ROCK VALLEY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51247 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RON BOOTE | |||||||||
| PRESIDENT | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYLE TEN HAKEN | |||||||||
| VICE PRESIDENT | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY DORHOUT | |||||||||
| SECRETARY | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TODD VISSER | |||||||||
| TREASURER | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HOWARD BEERNINK | |||||||||
| BOARD MEMBER | 4.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HEILMAN | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGG BOONE | |||||||||
| BOARD MEMBER | 4.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN BREEN | |||||||||
| BOARD MEMBER (UNTIL DEC 2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LILY VAN BEEK | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY SLOAN | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HARVEY OPP | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE HONKEN | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN FEY | |||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA BOER | |||||||||
| BOARD MEMBER (BEG JAN 2024) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS VAN BEEK | |||||||||
| BOARD MEMBER (BEG JAN 2024) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOELI DOKTER | |||||||||
| BOARD MEMBER (BEG JAN 2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT BULEY | |||||||||
| CEO | 38.00 | 2.00 | Yes (X) | Yes (X) | $242,337 | $0 | $27,400 | ||
| TERRY MEYER | |||||||||
| CFO | 38.00 | 2.00 | Yes (X) | $160,793 | $0 | $12,238 | |||
| LOY VANT HUL | |||||||||
| DIRECTOR OF MANUFACTURING | 40.00 | 0.00 | $171,642 | $0 | $11,183 | Yes (X) | |||
| LISA SCHWANKE | |||||||||
| CHIEF OF STAFF | 40.00 | 0.00 | $130,630 | $0 | $12,224 | Yes (X) | |||
| AUSTIN VANDE VEGTE | |||||||||
| DIRECTOR OF MANUFACTURING | 40.00 | 0.00 | $106,631 | $0 | $19,228 | Yes (X) | |||
| CYNTHIA DAGEL | |||||||||
| DIRECT SUPPORT PROFESSIONAL | 80.00 | 0.00 | $161,900 | $0 | $16,246 | Yes (X) | |||
| LUIS SALAZAR ARCE | |||||||||
| MAINTENANCE | 80.00 | 0.00 | $128,565 | $0 | $5,289 | Yes (X) | |||
| JEFFREY DEWEERD | |||||||||
| PRODUCT MANAGER | 40.00 | 0.00 | $101,948 | $0 | $20,447 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,204,446 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,255 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRAPETREE MEDICAL STAFFING | |||||
| PO BOX 5340 | SIOUX FALLS | SD | 57177 | EMPLOYMENT SERVICES | $442,342 |
| BRIAN SCHROEDER CONSTRUCTION | |||||
| 2056 358TH ST | SPENCER | IA | 51301 | NEW BUILDING CONSTRUCTION | $412,578 |
| FISCHER MASONRY CONSTRUCTION | |||||
| 2629 310TH STREET | ROCK VALLEY | IA | 51247 | CONSTRUCTION | $391,942 |
| ROCK INDUSTRIES INC | |||||
| 880 10TH ST | ROCK VALLEY | IA | 51247 | CUSTOM PROCUREMENT | $384,691 |
| MARS CUSTOM INSTALL | |||||
| 3811 460TH ST | ORANGE CITY | IA | 51041 | NEW BUILDING CONSTRUCTION | $352,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,727,424 | RelatedOrganizationsAmt |
| Government Grants | $2,255,128 | GovernmentGrantsAmt |
| All Other Contributions | $498,225 | AllOtherContributionsAmt |
| Noncash Contributions | $64,021 | NoncashContributionsAmt |
| Total Contributions | $5,480,777 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICES INCOME | 624310 | $34,885,879 | $34,885,879 |
| PRODUCTION INCOME | 310000 | $13,719,277 | $13,719,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,605,156 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,597 | TotalRevenueColumnAmt |
| Exclusion | $354,597 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $712,752 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $712,752 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $712,752 | TotalRevenueColumnAmt |
| Exclusion | $712,752 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,000 | SecuritiesAmt |
| Other | $464,900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $369,462 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,000 | SecuritiesAmt |
| Other | $95,438 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,438 | TotalRevenueColumnAmt |
| Exclusion | $100,438 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,029,751 | TotalRevenueColumnAmt |
| Exclusion | $1,029,751 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,029,751 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,283,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,605,156 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,197,538 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,498 | TotalAmt |
| Program Services | $224,498 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,236 | TotalAmt |
| Management And General | $446,738 | ManagementAndGeneralAmt |
| Fundraising | $13,498 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,872,904 | TotalAmt |
| Program Services | $23,457,720 | ProgramServicesAmt |
| Management And General | $2,052,122 | ManagementAndGeneralAmt |
| Fundraising | $363,062 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,947 | TotalAmt |
| Program Services | $815,884 | ProgramServicesAmt |
| Management And General | $113,651 | ManagementAndGeneralAmt |
| Fundraising | $24,412 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,156,867 | TotalAmt |
| Program Services | $3,054,835 | ProgramServicesAmt |
| Management And General | $61,905 | ManagementAndGeneralAmt |
| Fundraising | $40,127 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,883,793 | TotalAmt |
| Program Services | $1,678,155 | ProgramServicesAmt |
| Management And General | $176,903 | ManagementAndGeneralAmt |
| Fundraising | $28,735 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,835 | TotalAmt |
| Management And General | $2,835 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,457 | TotalAmt |
| Program Services | $160,506 | ProgramServicesAmt |
| Management And General | $581,298 | ManagementAndGeneralAmt |
| Fundraising | $35,653 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,896 | TotalAmt |
| Program Services | $129,590 | ProgramServicesAmt |
| Management And General | $30,538 | ManagementAndGeneralAmt |
| Fundraising | $10,768 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,442 | TotalAmt |
| Program Services | $56,415 | ProgramServicesAmt |
| Management And General | $69,800 | ManagementAndGeneralAmt |
| Fundraising | $35,227 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,413 | TotalAmt |
| Program Services | $76,797 | ProgramServicesAmt |
| Management And General | $464,869 | ManagementAndGeneralAmt |
| Fundraising | $10,747 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114,537 | TotalAmt |
| Program Services | $759,167 | ProgramServicesAmt |
| Management And General | $340,534 | ManagementAndGeneralAmt |
| Fundraising | $14,836 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,391 | TotalAmt |
| Program Services | $297,843 | ProgramServicesAmt |
| Management And General | $101,095 | ManagementAndGeneralAmt |
| Fundraising | $71,453 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,326 | TotalAmt |
| Management And General | $4,326 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698,211 | TotalAmt |
| Program Services | $1,202,407 | ProgramServicesAmt |
| Management And General | $488,797 | ManagementAndGeneralAmt |
| Fundraising | $7,007 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,016 | TotalAmt |
| Program Services | $380,765 | ProgramServicesAmt |
| Management And General | $99,267 | ManagementAndGeneralAmt |
| Fundraising | $1,984 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS/CONTRA | $7,801,979 | $7,749,622 | $20,830 | $31,527 |
| REPAIRS & MAINTENANCE | $1,056,861 | $726,558 | $320,683 | $9,620 |
| SUPPLIES | $1,033,836 | $786,848 | $227,537 | $19,451 |
| FOOD | $225,056 | $178,525 | $29,439 | $17,092 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,327 | TotalAmt |
| Program Services | $645,663 | ProgramServicesAmt |
| Management And General | $149,258 | ManagementAndGeneralAmt |
| Fundraising | $406 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,899,828 | TotalAmt |
| Program Services | $42,381,798 | ProgramServicesAmt |
| Management And General | $5,782,425 | ManagementAndGeneralAmt |
| Fundraising | $735,605 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,238,633 | BOYAmt |
| EOY | $9,830,766 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,037,466 | BOYAmt |
| EOY | $6,335,858 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,449,998 | BOYAmt |
| EOY | $5,618,113 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,625,285 | BOYAmt |
| EOY | $4,252,027 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,076 | BOYAmt |
| EOY | $136,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,031,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,952,835 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,149,291 | BOYAmt |
| EOY | $22,078,754 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,357 | BOYAmt |
| EOY | $701,362 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,333 | BOYAmt |
| EOY | $23,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,265 | BOYAmt |
| EOY | $64,498 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,497,704 | BOYAmt |
| EOY | $49,041,724 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,458,581 | BOYAmt |
| EOY | $3,759,840 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,560 | BOYAmt |
| EOY | $16,980 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,775 | BOYAmt |
| EOY | $27,531 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,205 | BOYAmt |
| EOY | $261,931 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,967,121 | BOYAmt |
| EOY | $4,066,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,155,818 | BOYAmt |
| EOY | $44,870,982 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,765 | BOYAmt |
| EOY | $104,460 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,530,583 | BOYAmt |
| EOY | $44,975,442 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,497,704 | BOYAmt |
| EOY | $49,041,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,383,643 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $61,216 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,917,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,317,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,891,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,665,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,480,777 | CurrentTaxYearAmt |
| Total | $24,272,305 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,895,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,789,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,448,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,143,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,605,156 | CurrentTaxYearAmt |
| Total | $226,882,019 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,812,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,107,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,340,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,808,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,085,933 | CurrentTaxYearAmt |
| Total | $251,154,324 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $921,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $849,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,064,362 | CurrentTaxYearAmt |
| Total | $2,836,264 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $921,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $849,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,064,362 | CurrentTaxYearAmt |
| Total | $2,836,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $248,318,060 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $572,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $619,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $705,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,067,350 | CurrentTaxYearAmt |
| Total | $3,464,582 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $572,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $619,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $705,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,067,350 | CurrentTaxYearAmt |
| Total | $3,464,582 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $570,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $664,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,029,751 | CurrentTaxYearAmt |
| Total | $2,865,373 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,674,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,918,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,529,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,178,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,183,034 | CurrentTaxYearAmt |
| Total | $257,484,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97240 | PublicSupportPY509Pct |
| Investment Income CY | 0.01350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,369,425 | OtherCostOrOtherBasisAmt |
| Book Value | $1,369,425 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,288,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,905,661 | DepreciationAmt |
| Book Value | $16,382,456 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,312,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,559,149 | DepreciationAmt |
| Book Value | $3,753,435 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,061,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $488,025 | DepreciationAmt |
| Book Value | $573,438 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,078,754 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITIES | $138,498 |
| OPERATING LEASE LIABILITY | $64,498 |
| SECURITY DEPOSITS | $58,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $261,931 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $57,395,641 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $61,217 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,053,788 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,115,005 | RevenueNotReportedAmt |
| Revenue Subtotal | $56,280,636 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,835 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,835 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,283,471 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,950,781 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,053,788 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,053,788 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,896,993 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,835 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,835 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,899,828 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | WHEELCHAIR INVENTORY | SpecificServicesProvidedTxt |
| Region Total Expenditures | $133,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $133,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $133,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Purpose Of Grant | TO SUPPORT BUILDING AND WHEELCHAIR COSTS. | PurposeOfGrantTxt |
| Cash Grant | $224,498 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART I, LINE 3: | ACCRUAL METHOD |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATT BULEY | ||||||||||||||
| CEO | $239,934 | $0 | $0 | $0 | $2,403 | $0 | $19,456 | $0 | $7,944 | $0 | $269,737 | $0 | $0 | $0 |
| LOY VANT HUL | ||||||||||||||
| DIRECTOR OF MANUFACTURING | $139,788 | $0 | $29,150 | $0 | $2,704 | $0 | $11,183 | $0 | $0 | $0 | $182,825 | $0 | $0 | $0 |
| CYNTHIA DAGEL | ||||||||||||||
| DIRECT SUPPORT PROFESSIONAL | $158,887 | $0 | $3,013 | $0 | $0 | $0 | $12,973 | $0 | $3,274 | $0 | $178,147 | $0 | $0 | $0 |
| TERRY MEYER | ||||||||||||||
| CFO | $142,783 | $0 | $15,000 | $0 | $3,010 | $0 | $11,483 | $0 | $755 | $0 | $173,031 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOY VANT HUL | PersonNm |
| Relationship With Org | KEY EMPLOYEE | RelationshipWithOrgTxt |
| Loan Purpose | SPLIT-DOLLAR LIFE INSURANCE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $115,220 | OriginalPrincipalAmt |
| Balance Due | $115,220 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $115,220 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5146 | ContributionCnt |
| Noncash Contributions Rpt F990 | $64,021 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED SALVAGE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B FOR DRUGS AND MEDICAL SUPPLIES REPRESENTS THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (1) |
| ROCK VALLEY RESIDENTIAL HOUSING | ||||||||||
| 1800 19TH ST | ROCK VALLEY | IA | 51247 | 421172746 | APARTMENT HOUSING | IA | 501(C)(3) | LINE 10 | HOPE HAVEN INC | Yes (1) |
| VALLEY RESIDENTIAL HOUSING | ||||||||||
| 1800 19TH ST | ROCK VALLEY | IA | 51247 | 421362098 | APARTMENT HOUSING | IA | 501(C)(3) | LINE 10 | HOPE HAVEN INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE HAVEN SUPPORT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $2,727,424 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |