Hope Haven Incorporated
- Assets
- $37.7m
- Revenue
- $51.2m
- Investments
- $0.0
- Employees
- 1,011
- Location
- Rock Valley, IA
- Founding
- 03/1967
- Data as of
- 06/2022
- EIN
- 42-0890017
Organization Overview
Hope Haven Incorporated is located in Rock Valley, IA. The organization was established in 1967. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Hope Haven Incorporated employed 1,011 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Haven Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hope Haven Incorporated generated $51.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $48.3m during the year ending 06/2022. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOPE HAVEN NURTURES INDEPENDENCE THROUGH A BROAD RANGE OF SERVICES FOR CHILDREN, ADULTS, AND FAMILIES WITH UNIQUE CHALLENGES. COMMITTED STAFF MEMBERS VALUE AND EQUIP INDIVIDUALS ACCORDING TO THEIR STRENGTHS AND ABILITIES. SERVICES ARE PROVIDED IN IOWA AND SOUTHWEST MINNESOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE HAVEN PROVIDES EMPLOYMENT SERVICES IN NORTHWEST IOWA AND SOUTHWEST MINNESOTA. IN FY 2022, SERVICES WERE PROVIDED TO 150 IN FACILITY-BASED WORKSHOPS IN ROCK VALLEY AND SPIRIT LAKE, IOWA AND WORTHINGTON, MINNESOTA. JOB PLACEMENT SERVICES ASSISTED 250 PEOPLE IN OBTAINING INTEGRATED, COMPETITIVE EMPLOYMENT IN 95 BUSINESSES. INTEGRATED COMMUNITY EMPLOYMENT (JOB COACHING) PROVIDED ONGOING SUPPORTS TO ASSIST 350 PEOPLE IN MAINTAINING EMPLOYMENT.
RESIDENTIAL/SUPPORT SERVICES-PROVIDED LIVING SKILLS, TRAINING AND INDEPENDENT LIVING OPPORTUNITIES TO 550 RESIDENTS IN VARIOUS SETTINGS SUCH AS ICF/ID FACILITIES, RCF/ID, COMMUNITY BASED APTS, WAIVER HOMES, RESPITE CARE, FAMILY HOMES, AND OTHERS.
CHILDREN AND FAMILY SERVICES-PROVIDED PEER SUPPORT, COMMUNITY SUPPORT, DAY HABILITATION, AND INTERVENTION SKILLS TRAINING TO 250 INDIVIDUALS IN NORTHERN IOWA AND SW MINNESOTA.
HOPE HAVEN INTERNATIONAL MINISTRIES-PROVIDED MOBILITY ASSISTANCE AND OR COUNSELING TO 3,500 INDIVIDUALS IN OVER 15 DIFFERENT COUNTRIES. THE MINISTRY INCLUDES HOSTING WEEKLONG SPIRITUAL RETREATS IN GUATEMALA AND OTHER COUNTRIES FOR PEOPLE WITH SPECIAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Buley CEO | $238,449 | ||
Loy Van't Hul Key Employee | $173,952 | ||
Cynthia Dagel Key Employee | Officer | $150,034 | |
Terry Meyer CFO | $145,765 | ||
Ron Boote President | OfficerTrustee | $0 | |
Lyle Ten Haken Vice-Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,100,651 |
| Government grants | $966,695 |
| All other contributions, gifts, grants, and similar amounts not included above | $249,896 |
| Noncash contributions included in lines 1a–1f | $166,847 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,317,242 |
| Total Program Service Revenue | $45,789,917 |
| Investment income | $56,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $443,829 |
| Net Gain/Loss on Asset Sales | $257,999 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,176,008 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $170,246 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,295,326 |
| Pension plan accruals and contributions | $970,446 |
| Other employee benefits | $4,563,494 |
| Payroll taxes | $1,720,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $843,428 |
| Advertising and promotion | $229,056 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $400,188 |
| Travel | $511,021 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,784 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $325,201 |
| All other expenses | $1,352,691 |
| Total functional expenses | $48,260,170 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,357,018 |
| Savings and temporary cash investments | $115,929 |
| Pledges and grants receivable | $313,571 |
| Accounts receivable, net | $5,285,879 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $92,671 |
| Inventories for sale or use | $4,383,277 |
| Prepaid expenses and deferred charges | $79,997 |
| Net Land, buildings, and equipment | $13,581,544 |
| Investments—publicly traded securities | $413,436 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,672 |
| Total assets | $37,686,994 |
| Accounts payable and accrued expenses | $3,025,762 |
| Grants payable | $0 |
| Deferred revenue | $1,020,502 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $154,251 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,200,515 |
| Net assets without donor restrictions | $32,718,693 |
| Net assets with donor restrictions | $767,786 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $37,686,994 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Hope Haven Incorporated has recieved totaling $64,942.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $15,000 |
Food Bank Of Siouxland Inc Sioux City, IA PURPOSE: FEED NEEDY | $12,021 |
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $10,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: SPECIAL PROJECT | $10,000 |
Sanford Sioux Falls, SD PURPOSE: COMMUNITY HEALTH IMPROVEMENT | $10,000 |
Lyon County Riverboat Foundation Inc Rock Rapids, IA PURPOSE: AED'S | $7,226 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rosecrance Inc Rockford, IL | $86,180,732 | $66,976,100 |
Hope Haven Incorporated Rock Valley, IA | $37,686,994 | $51,176,008 |
Cornerstone Service Inc Joliet, IL | $39,737,270 | $40,769,202 |
Lighthouse For The Blind St Louis, MO | $132,994,524 | $33,499,796 |
Community Action Partnership Of Ramsey And Washington Counties St Paul, MN | $9,911,180 | $29,699,543 |
Newcap Inc Oconto, WI | $18,167,211 | $33,388,655 |
Mental Health Resources Inc St Paul, MN | $13,320,829 | $27,036,443 |
Independence First Inc Milwaukee, WI | $17,159,948 | $27,006,891 |
Center For Human Services Inc Sedalia, MO | $26,886,839 | $25,741,187 |
Mainstream Living Inc Stuart Ambrose Ames, IA | $14,812,634 | $26,461,263 |
Area Resources For Community And Human Services St Louis, MO | $7,485,781 | $21,715,515 |
Kreider Services Inc Dixon, IL | $7,634,045 | $20,356,792 |