Nonprofit · EIN 42-1000580
HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION
Tax-exempt · BURLINGTON, IA 52601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 (amended) | $14,970,360 | $15,286,731 | -$316,371 | $12,954,944 | $1,736,646 | $11,218,298 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $1,405,815
- of which government grants
- $557,643
- Program service revenue
- $13,131,579
- Investment income
- $14,396
- Net gain from sales of assets
- -$15,581
- Net income from sales of inventory
- $406,981
- Other revenue
- $418,570
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $9,861,259
- Salaries, compensation and benefits (total)
- $12,045,248
- Professional fundraising fees
- $0
- Occupancy
- $587,157
- Depreciation
- $544,819
- Program services (functional)
- $12,941,000
- Management and general (functional)
- $2,276,147
- Fundraising (functional)
- $69,584
Balance sheet and other
- Total assets, start of year
- $13,220,133
- Total assets, end of year
- $12,954,944
- Total liabilities, end of year
- $1,736,646
- Net assets, end of year
- $11,218,298
- Land, buildings and equipment
- $7,491,120
- Publicly traded securities
- $866,202
- Net assets without donor restrictions
- $10,401,075
- Net assets with donor restrictions
- $817,223
- Gross receipts
- $15,286,894
- Employees
- 444
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL PLANK | DIRECTOR OF Highest-paid employee | 40 | $158,187 |
| RUTH SKEENS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| REX L TROUTE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LAURIE HEMPEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOANN LAMPE | TREASURER Trustee or director, Officer | 1 | $0 |
| ED BAZOW | MEMBER Trustee or director | 1 | $0 |
| BRUCE BROCKWAY | MEMBER Trustee or director | 1 | $0 |
| DAVE HEATON | MEMBER Trustee or director | 1 | $0 |
| MATT SHINN | MEMBER Trustee or director | 1 | $0 |
| PATTY BROOKS | MEMBER Trustee or director | 1 | $0 |
| COLLIN JOHNSON | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 828 N 7TH ST, BURLINGTON, IA 52601-4921
- Principal officer (990 for 2022)
- RUTH SKEENS, 700 TERRACE DRIVE, BURLINGTON, IA 52601
- Signed the 990
- CHERYL PLANK, DIRECTOR OF OPS
- Phone
- (319) 753-6701
- Return prepared by
- MENKE & COMPANY
Mission
ASSIST MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS
Program accomplishments
- THE ORGANIZATION ASSISTS MENTALLY & PHYSICALLY HANDICAPPED INDIVIDUALS IN LIVING & WORK RELATED SKILLS.Expenses $12,941,000 · grants $153,190 · revenue $13,131,579
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 42-1000580
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $12,954,944
- Income (IRS master file)
- $15,286,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $14,970,360 | $15,286,731 | $12,954,944 | XML |
| 990 | June 2022 | $15,841,424 | $14,609,035 | $13,220,133 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1000580).
Questions about HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION
- What is the EIN of HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION?
- The employer identification number (EIN) of HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION is 42-1000580.
- Is HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION?
- The 990 for the year ended June 30, 2023 names RUTH SKEENS.
- Who are the officers and directors of HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION?
- The 990 for the year ended June 30, 2023 lists 11 people; 1 received compensation from the organization, the highest $158,187 (CHERYL PLANK, DIRECTOR OF).
- How much revenue does HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $14,970,360, expenses of $15,286,731 and total assets of $12,954,944 at year end.
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