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Nonprofiteer
← HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION

Form 990 for tax year 2022

Filed by HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION.

What the amendment changed

Compared with the return it replaced , filed 10 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$15,563,451 changed to $14,970,360
Total expenses
$15,773,855 changed to $15,286,731
Contributions and grants received
$1,250,668 changed to $1,405,815
Program service revenue
$13,168,829 changed to $13,131,579
Investment income
$65,856 changed to $14,396
Other revenue
$1,078,098 changed to $418,570
Total assets, end of year
$13,057,436 changed to $12,954,944
Total liabilities, end of year
$1,741,491 changed to $1,736,646
Net assets or fund balances, end of year
$11,315,945 changed to $11,218,298
Program services expenses
$12,920,137 changed to $12,941,000
Management and general expenses
$2,844,939 changed to $2,276,147
Fundraising expenses
$8,779 changed to $69,584
Program service expenses (Part III)
$12,920,137 changed to $12,941,000

Totals

Total revenue
$14,970,360
Total expenses
$15,286,731
Contributions and grants received
$1,405,815
Grants paid
$0
Program service revenue
$13,131,579
Investment income
$14,396
Other revenue
$418,570
Total assets, end of year
$12,954,944
Total liabilities, end of year
$1,736,646
Net assets or fund balances, end of year
$11,218,298
Program services expenses (Part IX)
$12,941,000
Management and general expenses
$2,276,147
Fundraising expenses
$69,584
Program service expenses (Part III)
$12,941,000

Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $19,637

  • 1d · Related organizations

    $167,190

  • 1e · Government grants (contributions)

    $557,643

  • 1f · All other contributions, gifts and grants

    $661,345

  • 1g · Noncash contributions included above

    $334,985

  • 2a · Program service revenue: PROGRAM SERVICES

    total $12,983,686 · excluded $12,983,686

  • 2b · Program service revenue: HUD RENTAL INCOME

    total $147,893 · excluded $147,893

  • 3 · Investment income

    total $29,977 · excluded $29,977

  • 7a · Gross sales of assets other than inventory

    securities $1

  • 7b · Less cost or other basis and sales expenses

    securities $15,582

  • 7c · Gain or loss

    securities -$15,581

  • 7d · Net gain or loss

    total -$15,581 · related or exempt -$15,581

  • 10a · Gross sales of inventory

    $707,933

  • 10b · Cost of goods sold

    $300,952

  • 10c · Net income from sales of inventory

    total $406,981 · related or exempt $406,981

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $11,589 · excluded $11,589

  • 11e · Other revenue, total

    $11,589

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $9,861,259 · program services $8,864,500 · management and general $973,712 · fundraising $23,047

  • 9 · Other employee benefits

    total $1,429,836 · program services $1,228,123 · management and general $188,232 · fundraising $13,481

  • 10 · Payroll taxes

    total $754,153 · program services $657,291 · management and general $89,946 · fundraising $6,916

  • 11g · Fees: other

    total $715,374 · program services $211,531 · management and general $503,715 · fundraising $128

  • 13 · Office expenses

    total $51,761 · program services $30,332 · management and general $15,876 · fundraising $5,553

  • 16 · Occupancy

    total $587,157 · program services $562,026 · management and general $24,728 · fundraising $403

  • 19 · Conferences, conventions and meetings

    total $40,594 · program services $21,804 · management and general $18,121 · fundraising $669

  • 21 · Payments to affiliates

    total $16,051 · program services $16,051

  • 22 · Depreciation, depletion and amortization

    total $544,819 · program services $496,760 · management and general $47,632 · fundraising $427

  • 24a · Other expenses: SUPPLIES

    total $568,984 · program services $400,253 · management and general $165,283 · fundraising $3,448

  • 24b · Other expenses: LOCAL TRANSPORTATION

    total $226,405 · program services $194,256 · management and general $31,501 · fundraising $648

  • 24c · Other expenses: SPECIAL ASSESSMENT FEE

    total $163,680 · program services $163,680

  • 24d · Other expenses: MISCELLANEOUS

    total $140,941 · program services $37,851 · management and general $102,944 · fundraising $146

  • 24e · All other expenses

    total $185,717 · program services $56,542 · management and general $114,457 · fundraising $14,718

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $810,201 · end of year $1,139,232

  • 2 · Savings and temporary cash investments

    beginning of year $1,981,000 · end of year $1,834,505

  • 4 · Accounts receivable

    beginning of year $1,606,287 · end of year $1,313,960

  • 8 · Inventories for sale or use

    beginning of year $89,490 · end of year $2,171

  • 9 · Prepaid expenses and deferred charges

    beginning of year $350,692 · end of year $294,648

  • 10a · Land, buildings and equipment: cost or other basis

    $15,604,985

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,113,865

  • 10c · Land, buildings and equipment, net

    beginning of year $7,471,923 · end of year $7,491,120

  • 11 · Investments: publicly traded securities

    beginning of year $897,434 · end of year $866,202

  • 15 · Other assets

    beginning of year $13,106 · end of year $13,106

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,109,895 · end of year $1,202,313

  • 25 · Other liabilities

    beginning of year $583,889 · end of year $534,333

  • 27 · Net assets without donor restrictions

    beginning of year $11,287,713 · end of year $10,401,075

  • 28 · Net assets with donor restrictions

    beginning of year $238,636 · end of year $817,223

Mission and programs · 2022

Mission

ASSIST MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS

  • THE ORGANIZATION ASSISTS MENTALLY & PHYSICALLY HANDICAPPED INDIVIDUALS IN LIVING & WORK RELATED SKILLS.

    Expenses $12,941,000 · Grants $153,190 · Revenue $13,131,579

As filed on the 2022 return.

Listed in Part VII

  • Ruth Skeens

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rex L Troute

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Laurie Hempen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joann Lampe

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ed Bazow

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Brockway

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Heaton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Shinn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patty Brooks

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Collin Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Plank

    DIRECTOR OF

    Total calculated
    $158,187
    From this org
    $158,187
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,187
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $158,187

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
18 September 2024
IRS schema version
2022v5.0
Source object
202412649349300136

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