2025-12-16T09:50:58-06:00 2025-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2024-07-01 421346221 HOPE HAVEN SUPPORT FOUNDATION HOPE 7124762737 PO BOX 95 ROCK VALLEY IA 51247 JOE VAN TOL PRESIDENT 7124762737 2025-12-15 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-12-15 2024 2025-03-06 01:10:19Z X JOE VAN TOL PO BOX 95 ROCK VALLEY IA 51247 3436917 0 X WWW.HOPEHAVEN.ORG X 1964 IA FINANCIALLY SUPPORT HOPE HAVEN'S WORK. 11 11 0 30 0 0 1716599 1884212 0 0 573173 597310 503872 483807 2793644 2965329 2051925 2727424 0 0 0 0 0 0 10643 137561 100230 2189486 2827654 604158 137675 23543753 25186759 1448264 1284662 22095489 23902097 THE PURPOSE OF THE CORPORATION IS TO PROMOTE AND ENCOURAGE THE DEVELOPMENT OF SERVICE TO PEOPLE WITH DISABILITIES OR HANDICAPS. 0 0 2727424 2727424 BENEVOLENT GIFTS & RELIGIOUS SERVICES - SUPPORT RAISED BY HOPE HAVEN FOUNDATION IS GIFTED TO HOPE HAVEN, INC. TO SUPPORT ITS HHIM PROGRAM IN PROVIDING MOBILITY TO INDIVIDUALS IN DEVELOPING COUNTRIES AND IT'S RELIGIOUS SERVICE PROVIDED FOR THE PURPOSES OF SPIRITUALLY ENCOURAGING 850 PLUS INDIVIDUALS WITH DISABILITIES. 2727424 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MN X TERRY MEYER 7124763147 PO BOX 95 ROCK VALLEY IA 51247 JOE VAN TOL PRESIDENT 0.70 0.00 X X 0 0 0 CINDY ESHUIS VP/TREASURER (BEG JAN 2025) 0.70 0.00 X X 0 0 0 ELWYN HOOGENDOORN SECRETARY 0.70 0.00 X X 0 0 0 CORA VERMEER - BOARD MEMBER VICE-PRESIDENT (BEG JAN 2025) 0.70 0.00 X X 0 0 0 HOWARD BEERNINK BOARD MEMBER 0.50 4.00 X 0 0 0 BRENT PLENDER BOARD MEMBER 0.50 0.00 X 0 0 0 BRENDA POSTMA - TREASURER BOARD MEMBER (BEG JAN 2025) 0.50 0.00 X 0 0 0 ORVIN OLIVIER BOARD MEMBER 0.50 0.00 X 0 0 0 GREGG BOONE BOARD MEMBER 0.50 4.00 X 0 0 0 BUZZ PATERSON BOARD MEMBER 0.50 0.00 X 0 0 0 MATT BULEY CEO 4.00 36.00 X X 0 242337 27400 0 242337 27400 0 0 1 0 0 49884 1834328 49884 1884212 173408 173408 173927 11454 162473 162473 162473 790031 366129 423902 423902 423902 410993 49884 94005 316988 316988 4346 4346 4346 2965329 0 0 1081117 2727424 2727424 77912 77912 4301 4301 734 734 5580 5580 1000 1000 SUPPLIES 10703 60 10643 2827654 2727424 89587 10643 449176 67872 399640 469116 522249 34640 11250 12000 8093948 0 7787142 8093948 13000954 14987065 1283216 1453997 90126 68121 23543753 25186759 13708 31624 133767 118617 1300789 1134421 1448264 1284662 X 22065489 23872097 30000 30000 22095489 23902097 23543753 25186759 X 137675 1618769 50164 X 0 1 X 1 0 X X X 1 HOPE HAVEN INC 420890017 7 1 2727424 0 1 2727424 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1 THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION, HOPE HAVEN, INC., SHALL SELECT AND APPOINT PERSONS TO SERVE AS DIRECTORS ON THE FOUNDATION'S BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR OF HOPE HAVEN, INC., WHO ALSO SERVES AS THE EXECUTIVE DIRECTOR OF THE FOUNDATION SHALL BE A MEMBER OF THE BOARD OF DIRECTORS WITH NO TERM LIMIT. THE FOUNDATION'S BOARD OF DIRECTORS SHALL SERVE AS THE NOMINATING COMMITTEE AND SHALL PRESENT THE BOARD OF DIRECTORS OF HOPE HAVEN, INC. WITH A SLATE OF NOMINEES FOR THEIR CONSIDERATION. DURING FISCAL YEAR 2025, TWO BOARD MEMBERS OF HOPE HAVEN, INC., SERVED AS BOARD MEMBERS FOR THE FOUNDATION, IN ADDITION TO THE EXECUTIVE DIRECTOR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20169249 2391545 2129930 2727424 0 93684 21869616 16904611 3570680 1776650 2051925 30767 20169249 14159179 1380869 1964563 600000 16904611 14624062 571030 -535913 500000 14159179 11214036 299727 3552299 442000 14624062 1.00000 0.00000 0.00000 0 0 7044740 7044740 991468 991468 57740 57740 8093948 ANNUITY FUND 1428010 F INVESTMENT IN COMMUNITY FOUNDATIONS 25987 F 1453997 ANNUITY OBLIGATIONS 1005805 INTERCOMPANY PAYABLE 128616 1134421 X 4650355 1618769 50164 1668933 2981422 77912 -94005 -16093 2965329 2843747 94005 94005 2749742 77912 77912 2827654 PART X, LINE 2: HOPE HAVEN SUPPORT FOUNDATION (FOUNDATION) 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. THE FOUNDATION 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 50,164. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -94,005. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 94,005. HOPE HAVEN AUCTION 202409 46684 155725 36426 GOLF EVENT 104180 104180 23351 4 154288 3200 151088 34228 460877 49884 410993 94005 94005 316988 1 HOPE HAVEN INC 1800 19TH STREET ROCK VALLEY IA 51247 420890017 501C(3) 2727424 0 SUPPORT FOR WHEELCHAIR DISTRIBUTION AND RELIGIOUS SERVICES 1 0 PART I, LINE 2: HOPE HAVEN SUPPORT FOUNDATION RECEIVES QUARTERLY FINANCIAL AND PROGRAM REPORTS FROM HOPE HAVEN, INC. ON THE BENEVOLENT FUNDS RECEIVED FROM THE FOUNDATION GRANTED TO HOPE HAVEN. 0 0 0 0 0 0 0 0 0 MATT BULEY CEO 0 239934 0 0 0 2403 0 19456 0 7944 0 269737 0 0 SCHEDULE J, PART I, LINE 3: THE CEO'S COMPENSATION IS PAID BY A RELATED ORGANIZATION, HOPE HAVEN, INC. HOPE HAVEN SUPPORT FOUNDATION RELIED ON THE RELATED ORGANIZATION FOR DETERMINING THE COMPENSATION FOR THE CEO USING THE METHODS DESCRIBED IN PART I, LINE 3. X 32 3200 FAIR MARKET VALUE X AUCTION ITEMS 443 46684 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): COLUMN B FOR FOOD INVENTORY & AUCTION ITEMS REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY ELECT OR APPOINT AN EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND THE EXECUTIVE DIRECTOR OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE DUTIES AND POWERS OF THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. HOWEVER, THE EXECUTIVE COMMITTEE SHALL HAVE NO DUTIES OR POWERS TO ELECT OR REMOVE OFFICERS; ADOPT, ALTER, AMEND, OR REPEAL BYLAWS; OR FILL VACANCIES ON THE BOARD OF DIRECTORS. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT OR BEFORE THE NEXT MEETING OF THE BOARD OF DIRECTORS AFTER SUCH ACTION IS TAKEN, AND THE BOARD OF DIRECTORS SHALL RATIFY, MODIFY, OR DISAFFIRM THE ACTS OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 JOE VAN TOL AND CINDY ESHUIS HAVE A BUSINESS RELATIONSHIP. MATT BULEY, HOWARD BEERNINK, AND GREGG BOONE HAVE A BUSINESS RELATIONSHIP. 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 A DIRECTOR SHALL NOT VOTE UPON AN ISSUE OR ENGAGE IN A RELATIONSHIP THAT WILL OR REASONABLY MAY AFFECT HIS/HER OWN FINANCIAL BUSINESS, PROPERTY OR SIMILAR PERSONAL INTERESTS. WHEN SUCH ISSUES ARISE THE DIRECTOR SHALL DISCLOSE HIS/HER PERSONAL INTEREST TO THE OTHER MEMBERS AND SHALL ABSTAIN FROM ANY FURTHER VOTING ON THE ISSUE. IF IT APPEARS THAT THE CORPORATIONS' BEST INTERESTS WILL NOT BE ADVERSELY AFFECTED BY THE PROPOSED RELATIONSHIP WITH THE DIRECTOR, THE OTHER MEMBERS OF THE BOARD MAY VOTE TO ALLOW EMPLOYMENT, CONTRACT, FINANCIAL, BUSINESS, OR OTHER RELATIONSHIP WITH THE AFFECTED DIRECTOR. HOWEVER, THE AFFECTED DIRECTOR SHALL CONTINUE TO ABSTAIN FROM VOTING UPON THIS ISSUE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT INTEREST 50,164. HOPE HAVEN INC 1800 19TH ST ROCK VALLEY IA 51247 420890017 LIFE SKILLS IA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0