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← HOPE HAVEN AREA DEVELOPMENT CENTER FOUNDATION

Form 990 for tax year 2024

Filed by HOPE HAVEN AREA DEVELOPMENT CENTER FOUNDATION.

Totals

Total revenue
$517,824
Total expenses
$74,964
Contributions and grants received
$149,078
Grants paid
$6,341
Program service revenue
$0
Investment income
$368,260
Other revenue
$486
Total assets, end of year
$7,046,621
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,046,621
Program services expenses (Part IX)
$6,341
Management and general expenses
$68,623
Fundraising expenses
$0
Program service expenses (Part III)
$6,341

Program services were 8.5% 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

    $149,078

  • 3 · Investment income

    total $240,951 · related or exempt $2,530 · excluded $238,421

  • 7a · Gross sales of assets other than inventory

    securities $1,214,957 · other assets $2,715

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

    securities $1,090,363

  • 7c · Gain or loss

    securities $124,594 · other assets $2,715

  • 7d · Net gain or loss

    total $127,309 · excluded $127,309

  • 11a · Other revenue: MISC INCOME

    total $486 · related or exempt $486

  • 11e · Other revenue, total

    $486

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,341 · program services $6,341

  • 11c · Fees: accounting

    total $28,939 · management and general $28,939

  • 11f · Fees: investment management

    total $36,426 · management and general $36,426

  • 23 · Insurance

    total $3,175 · management and general $3,175

  • 24a · Other expenses: MISCELLANEOUS

    total $83 · management and general $83

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $339,125 · end of year $361,666

  • 2 · Savings and temporary cash investments

    beginning of year $200,000 · end of year $150,000

  • 4 · Accounts receivable

    beginning of year $129,122 · end of year $114,354

  • 11 · Investments: publicly traded securities

    beginning of year $5,811,118 · end of year $6,420,601

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,700

  • 27 · Net assets without donor restrictions

    beginning of year $6,370,312 · end of year $6,957,268

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2024

Mission

ASSIST MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS

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

    Expenses $6,341 · Grants $6,341

As filed on the 2024 return.

Listed in Part VII

  • PATTY BROOKS

    MEMBER

    Total calculated
    $0

  • FRANK DELANEY

    MEMBER

    Total calculated
    $0

  • JOHN FRANZEN

    MEMBER

    Total calculated
    $0

  • JOANN LAMPE

    MEMBER

    Total calculated
    $0

  • CHERYL PLANK

    CEO

    Total calculated
    $0

  • RUTH SKEENS

    BOARD CHAIR

    Total calculated
    $0

  • REX TROUTE

    VICE CHAIR

    Total calculated
    $0

  • ED BAZOW

    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
2024
Filed
19 January 2026
IRS schema version
2024v5.0
Source object
202620279349300527

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