Hope Haven-Rebos United Inc
- Assets
- $0.0
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 27
- Location
- Madison, WI
- Founding
- 08/1973
- Data as of
- 12/2021
- EIN
- 39-1178878
Organization Overview
Hope Haven-Rebos United Inc is located in Madison, WI. The organization was established in 1973. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Hope Haven-Rebos United Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Haven-Rebos United Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hope Haven-Rebos United Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE AND EFFECTIVE SUBSTANCE ABUSE TREATMENT FOR ADULTS 18+ WHO ARE STRUGGLING WITH ALCOHOL AND/OR DRUG ADDICTION; TO PURSUE ANY ACTIVITY, DESIGN ANY PROGRAM, AND RENDER ANY SERVICE THAT IS CONSISTENT WITH THIS PURPOSE AND PHILOSOPHY AND TO FURTHER, PROMOTE, AND SUPPORT BENEVOLENT, CHARITABLE, AND EDUCATIONAL ACTIVITIES FOR PERSONS WHO NEED THIS SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOL AND OTHER DRUG ABUSE (AODA) - 5 DOOR RECOVERY PROVIDES INTENSIVE RESIDENTIAL TREATMENT FOR MEN AND WOMEN WHO HAVE SEVERE SUBSTANCE USE DISORDERS AND CO-OCCURRING MENTAL ILLNESS. THE PROGRAM IS STAFFED 24 HOURS PER DAY, 7 DAYS PER WEEK. IT IS LICENSED BY THE STATE OF WISCONSIN, DEPARTMENT OF HEALTH SERVICES UNDER WISCONSIN STATE STATUTES CHAPTERS 83 AND 75. THE FACILITY IS LICENSED FOR 20 BEDS. SERVICES INCLUDE ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, CASE MANAGEMENT, EXPERIENTIAL THERAPY, FAMILY EDUCATION AND THERAPY, SUPPORT GROUPS, AND AFTERCARE PLANNING. CLIENTS RECEIVE UP TO 35 HOURS PER WEEK OF TREATMENT. IN 2021, 207 INDIVIDUALS RECEIVED TREATMENT AT 5 DOOR RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Hartlieb Chair | OfficerTrustee | 0.2 | $0 |
Shawn Carney Executive Director (from May) | OfficerTrustee | 5 | $0 |
Thomas Merfeld Interim President & CEO (thru May) | OfficerTrustee | 1 | $0 |
Christopher Roe Treasurer | OfficerTrustee | 0.2 | $0 |
Mary Kay Brooks Secretary | OfficerTrustee | 0.2 | $0 |
Patrick Flesch Vice Chair | OfficerTrustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Catholic Charities Inc Diocese Of Madi Management Services | 12/30/19 | $184,434 |
Schroeder And Holt Architects Architect Services | 12/30/19 | $120,505 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,972 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,500 |
| Government grants | $446,871 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,473 |
| Noncash contributions included in lines 1a–1f | $4,052 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $459,816 |
| Total Program Service Revenue | $1,249,188 |
| Investment income | $32,705 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,645 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,752,968 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $650,303 |
| Pension plan accruals and contributions | $27,102 |
| Other employee benefits | $87,469 |
| Payroll taxes | $57,300 |
| Fees for services: Management | $192,126 |
| Fees for services: Legal | $3,942 |
| Fees for services: Accounting | $14,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,146 |
| Fees for services: Other | $87,637 |
| Advertising and promotion | $2,693 |
| Office expenses | $7,686 |
| Information technology | $13,584 |
| Royalties | $0 |
| Occupancy | $93,929 |
| Travel | $5,994 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,779 |
| Interest | $81,404 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,039 |
| Insurance | $42,714 |
| All other expenses | $6,088 |
| Total functional expenses | $1,630,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hope Haven-Rebos United Inc has recieved totaling $11.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Housing And Health Chicago, IL | $3,048,076 | $18,275,784 |
Cedar Falls Lutheran Home Cedar Falls, IA | $37,181,426 | $19,916,708 |
Covenant Home Services Skokie, IL | $4,392,429 | $19,945,010 |
Latino Economic Development Center Saint Paul, MN | $11,641,082 | $19,528,644 |
Madonna Towers Of Rochester Inc Minneapolis, MN | $26,340,928 | $16,247,801 |
Hearth Connection Saint Paul, MN | $2,283,440 | $14,314,767 |
King-Bruwaert House Burr Ridge, IL | $65,181,853 | $13,001,524 |
Housing Forward Maywood, IL | $3,739,938 | $13,235,796 |
Hephzibah Childrens Association Oak Park, IL | $12,105,627 | $12,068,031 |
Aptiv Incorporated La Crosse, WI | $4,803,038 | $12,027,224 |
Edsel And Eleanor Ford House Grosse Pointe Shores, MI | $328,038,802 | $12,445,182 |
Wayside House Inc St Louis Park, MN | $4,548,768 | $9,185,572 |