2024-09-20T13:29:44-04:00 2023-06-30 421363298 MENKE & COMPANY 406 AVENUE E PO BOX 135 WEST POINT IA 526560135 990 2022-07-01 421000580 HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION HOPE 3197536701 828 N 7TH STREET BURLINGTON IA 526014921 CHERYL PLANK DIRECTOR OF OPS 3197536701 2024-09-18 true true CAROL A ROSS P00981859 3198376042 2024-09-18 2022 2024-08-08 14:25:15Z X RUTH SKEENS 700 TERRACE DRIVE BURLINGTON IA 52601 15286894 false X N/A X ASSIST MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS 10 10 444 0 1982230 1405815 13334753 13131579 20940 14396 503501 418570 15841424 14970360 0 0 12025709 12045248 0 69584 2583326 3241483 14609035 15286731 1232389 -316371 13220133 12954944 1693784 1736646 11526349 11218298 ASSIST MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS false false 12941000 153190 13131579 THE ORGANIZATION ASSISTS MENTALLY & PHYSICALLY HANDICAPPED INDIVIDUALS IN LIVING & WORK RELATED SKILLS. 12941000 true true true true false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false false 36 0 true 444 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false X MEGAN SIMMONS 3197536701 828 NORTH 7TH STREET BURLINGTON IA 52601 X RUTH SKEENS PRESIDENT 1.00 X X 0 0 0 REX L TROUTE VICE PRESIDE 1.00 X X 0 0 0 LAURIE HEMPEN SECRETARY 1.00 X X 0 0 0 JOANN LAMPE TREASURER 1.00 X X 0 0 0 ED BAZOW MEMBER 1.00 X 0 0 0 BRUCE BROCKWAY MEMBER 1.00 X 0 0 0 DAVE HEATON MEMBER 1.00 X 0 0 0 MATT SHINN MEMBER 1.00 X 0 0 0 PATTY BROOKS MEMBER 1.00 X 0 0 0 COLLIN JOHNSON MEMBER 1.00 X 0 0 0 CHERYL PLANK DIRECTOR OF 40.00 X 158187 0 0 158187 1 false true false 19637 167190 557643 661345 334985 1405815 PROGRAM SERVICES 12983686 12983686 HUD RENTAL INCOME 147893 147893 13131579 29977 29977 1 15582 -15581 -15581 -15581 707933 300952 406981 406981 MISCELLANEOUS REVENUE 11589 11589 11589 14970360 391400 13173145 9861259 8864500 973712 23047 1429836 1228123 188232 13481 754153 657291 89946 6916 715374 211531 503715 128 51761 30332 15876 5553 587157 562026 24728 403 40594 21804 18121 669 16051 16051 544819 496760 47632 427 SUPPLIES 568984 400253 165283 3448 LOCAL TRANSPORTATION 226405 194256 31501 648 SPECIAL ASSESSMENT FEE 163680 163680 MISCELLANEOUS 140941 37851 102944 146 185717 56542 114457 14718 15286731 12941000 2276147 69584 810201 1139232 1981000 1834505 1606287 1313960 89490 2171 350692 294648 15604985 8113865 7471923 7491120 897434 866202 13106 13106 13220133 12954944 1109895 1202313 583889 534333 1693784 1736646 X 11287713 10401075 238636 817223 11526349 11218298 13220133 12954944 -316371 8320 X false false false X 901533 1067202 3273911 1982230 1405815 8630691 987101 696630 687577 689438 707933 3768679 11430433 11251417 11776319 13465782 13143168 61067119 13319067 13015249 15737807 16137450 15256916 73466489 73466489 11805 28928 47744 14650 65856 168983 11805 28928 47744 14650 65856 168983 22565 22565 13353437 13044177 15785551 16152100 15322772 73658037 0.99740 0.99810 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 false false 11000 11000 12909137 12920137 796007 199002 683347 751720 794526 796007 3025600 4538400 11824 10430 12053 11000 45307 170837 187930 198632 199002 756401 1134602 SCHEDULE C, PART I-A, LINE 1 FOR THE STATE OF IOWA, SUPPORT LEGISLATION THAT IS IMPORTANT TO INDIVIDUALS WITH SPECIAL NEEDS, INCLUDING ENSURE THESE INDIVIDUALS RECEIVE THE SERVICES NEEDED. SCHEDULE C, PART II-A NO LOBBYING EXPENSE IN FY2015 OR FY2016. NO LOBBYING EXPENSE IN FY2019. 644375 644375 12594144 6225137 6369007 2366466 1888728 477738 7491120 NOTES PAYABLE 534333 534333 X false false false false false false false false false CHERYL PLANK DIRECTOR OF OPS 158187 158187 X 334985 THRIFT SHOP SALE PRICE false false false FORM 990, PAGE 1, ITEM B AMENDING TO REPORT CHANGES FROM FINANCIAL STATEMENT AUDIT. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED TO UPDATE THEIR DISCLOSURES RELATING TO CONFLICTS OF INTERESTS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC HOPE HAVEN AREA DEVELOPMENT FOUNDAT HOPE HAVEN AREA DEVELOPMENT FOUNDAT 828 NORTH 7TH STREET 828 NORTH 7TH STREET BURLINGTON IA 52601 421345231 CONTRIBUTI IA 501C3 12A N/A false HOPE HAVEN MANAGEMENT CORPORATION HOPE HAVEN MANAGEMENT CORPORATION 828 NORTH 7TH STREET 828 NORTH 7TH STREET BURLINGTON IA 52601 421214778 MANAGEMENT IA 501C3 12A N/A false false true true false true false false false false false false true false false true false false false false HOPE HAVEN AREA DEVELOPMENT FOUNDAT HOPE HAVEN AREA DEVELOPMENT FOUND B CASH PAID HOPE HAVEN AREA DEVELOPMENT FOUNDAT HOPE HAVEN AREA DEVELOPMENT FOUNDATION C 153190 CASH RECEIVED HOPE HAVEN MANAGEMENT CORPORATION HOPE HAVEN AREA MANAGEMENT CORPORATION C 14000 CASH RECEIVED HOPE HAVEN MANAGEMENT CORPORATION HOPE HAVEN AREA MANAGEMENT CORPORATION K 16051 ALLOCATION OF WAGES HOPE HAVEN MANAGEMENT CORPORATION HOPE HAVEN AREA MANAGEMENT CORPORATION L 1500 AGREEMENT OF FEES NO LOBBYING EXPENSE IN FY2015 OR FY2016. NO LOBBYING EXPENSE IN FY2019.