2026-01-14T16:10:58-06:00 2025-06-30 440615592 HARDEN CUMMINS MOSS & MILLER LLC 105 N MAIN SUITE 201 MARYVILLE MO 64468 990 2024-07-01 430888970 HOPE HAVEN INDUSTRIES INC HOPE 6606465172 12 HERRIMAN ST CHILLICOTHE MO 64601 CAROLE HOBBS WORKSHOP MANAGER 6606465172 2025-12-23 1 0 SUSAN L REED P00446072 6605622141 2024 2025-03-06 01:10:19Z CAROLE HOBBS 304 CLAY STREET CHILLICOTHE MO 64601 1180919 0 X N/A X 1966 MO PROVIDES DIGNIFIED AND MEANINGFUL EMPLOYMENT FOR PEOPLE WITH DISABILITIES. 9 9 54 0 0 0 443688 435808 0 0 9415 8970 284935 182043 738038 626821 0 0 0 0 316701 310597 0 0 0 397969 386056 714670 696653 23368 -69832 1727889 1650956 537669 527254 1190220 1123702 PROVIDES DIGNIFIED AND MEANINGFUL EMPLOYMENT FOR PEOPLE WITH DISABILITIES. 0 0 370035 TO ESTABLISH, OPERATE AND ADMINISTER A SHELTERED WORKSHOP WHICH WILL EMPLOY ONLY HANDICAPPED PERSONS AS DEFINED BY 178.900, RSMO. 370035 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 X CAROLE HOBBS 6606465172 12 HERRIMAN ST CHILLICOTHE MO 64601 X ED ROBERTSON VICE-PRESIDENT 1.00 X X 0 0 0 KYLE MARCOLLA SECRETARY 1.00 X X 0 0 0 LEROY BUTTS TREASURER 1.00 X X 0 0 0 CHUCK SHOUSE PRESIDENT 1.00 X X 0 0 0 MICHAEL BALL DIRECTOR 1.00 X 0 0 0 WILLY ROPP DIRECTOR 1.00 X 0 0 0 EMILY SCHMIDT DIRECTOR 1.00 X 0 0 0 ARMAND PETERSON DIRECTOR 1.00 X 0 0 0 SHERRY SAVAGE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 337709 98099 435808 8970 8970 730785 554098 176687 176687 OTHER INCOME 310000 5356 5356 5356 626821 182043 0 8970 120478 120478 140106 140106 50013 50013 9333 9333 765 765 4868 4868 18520 18520 19212 19212 142593 142593 46822 46822 TRUCK MAINTENANCE & OPE 33425 33425 SUPPLIES 27023 27023 WASTE DISPOSAL 20265 20265 REPAIRS & MAINTENANCE 17683 17683 45547 44492 1055 696653 370035 326618 0 900 900 124516 74175 19000 9000 59400 69565 30850 13663 3712733 2357418 1289516 1355315 203707 128338 1727889 1650956 100145 130546 432198 391410 5326 5298 537669 527254 X 1190220 1123702 1190220 1123702 1727889 1650956 X -69832 3316 -2 X 0 1 X 1 0 X 363373 376399 407560 443687 435808 2026827 672010 800899 894502 730785 3098196 1035383 1177298 407560 1338189 1166593 5125023 0 0 0 5125023 606 653 4676 9415 8970 24320 606 653 4676 9415 8970 24320 1035989 1177951 412236 1347604 1175563 5149343 0.99530 0.99710 0.00470 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66960 66960 3252701 2108212 1144489 393072 249206 143866 1355315 STIFEL NICOLAUS 128338 C 128338 PAYROLL TAXES PAYABLE 5298 5298 630137 3316 3316 626821 0 626821 696654 1 1 696653 0 696653 PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 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. FORM 990, PART XI, LINE 9: ROUNDING -2.