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← HOPE HAVEN AREA DEVELOPMENT CENTER FOUNDATION

Form 990 for tax year 2022

Filed by HOPE HAVEN AREA DEVELOPMENT CENTER FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 10 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$623,431 changed to $386,533
Total expenses
$141,529 changed to $231,149
Contributions and grants received
$383,115 changed to $146,217
Grants paid
$0 changed to $104,381
Investment income
$238,386 changed to $239,667
Other revenue
$1,930 changed to $649
Total assets, end of year
$6,537,709 changed to $6,250,569
Net assets or fund balances, end of year
$6,537,709 changed to $6,250,569
Program services expenses
$3,900 changed to $104,381
Management and general expenses
$137,629 changed to $126,768
Program service expenses (Part III)
$3,900 changed to $104,381

Totals

Total revenue
$386,533
Total expenses
$231,149
Contributions and grants received
$146,217
Grants paid
$104,381
Program service revenue
$0
Investment income
$239,667
Other revenue
$649
Total assets, end of year
$6,250,569
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,250,569
Program services expenses (Part IX)
$104,381
Management and general expenses
$126,768
Fundraising expenses
$0
Program service expenses (Part III)
$104,381

Program services were 45.2% 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.

  • 1f · All other contributions, gifts and grants

    $146,217

  • 3 · Investment income

    total $207,361 · excluded $207,361

  • 7a · Gross sales of assets other than inventory

    securities $676,388

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

    securities $644,082

  • 7c · Gain or loss

    securities $32,306

  • 7d · Net gain or loss

    total $32,306 · excluded $32,306

  • 11a · Other revenue: MISC INCOME

    total $649 · related or exempt $649

  • 11e · Other revenue, total

    $649

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $104,381 · program services $104,381

  • 7 · Other salaries and wages

    total $68,190 · management and general $68,190

  • 11c · Fees: accounting

    total $21,575 · management and general $21,575

  • 11f · Fees: investment management

    total $30,700 · management and general $30,700

  • 23 · Insurance

    total $1,600 · management and general $1,600

  • 24a · Other expenses: MISCELLANEOUS

    total $4,703 · management and general $4,703

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $392,056 · end of year $173,475

  • 2 · Savings and temporary cash investments

    beginning of year $150,000 · end of year $400,000

  • 11 · Investments: publicly traded securities

    beginning of year $5,513,751 · end of year $5,677,094

  • 27 · Net assets without donor restrictions

    beginning of year $5,966,454 · end of year $6,161,216

  • 28 · Net assets with donor restrictions

    beginning of year $89,353 · end of year $89,353

Mission and programs · 2022

Mission

ASSIST MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS

  • PROGRAM SUPPORT TO AFFILIATE TO ASSIST MENTALLY & PHYSICALLY HANDICAPPED INDIVIDUALS IN LIVING & WORK RELATED SKILLS

    Expenses $104,381 · Grants $104,381

As filed on the 2022 return.

Listed in Part VII

  • Pat Coe

    MEMBER

    Total calculated
    $0

  • Frank Delaney

    PRESIDENT

    Total calculated
    $0

  • Joann Lampe

    MEMBER

    Total calculated
    $0

  • Cheryl Plank

    CEO

    Total calculated
    $0

  • Cristy Schmidt

    MEMBER

    Total calculated
    $0

  • Ruth Skeens

    SECRETARY

    Total calculated
    $0

  • Rex Troute

    MEMBER

    Total calculated
    $0

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.

Grants 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
202432649349301018

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