Hope Haven Industries Inc
- Assets
- $1.8m
- Revenue
- $778.6k
- Investments
- $36.6k
- Employees
- 50
- Location
- Chillicothe, MO
- Founding
- 01/1968
- Data as of
- 06/2021
- EIN
- 43-0888970
Organization Overview
Hope Haven Industries Inc is located in Chillicothe, MO. The organization was established in 1968. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Hope Haven Industries Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Haven Industries 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 06/2021, Hope Haven Industries Inc generated $778.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $606.6k during the year ending 06/2021. 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
PROVIDES DIGNIFIED AND MEANINGFUL EMPLOYMENT FOR PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ESTABLISH, OPERATE AND ADMINISTER A SHELTERED WORKSHOP WHICH WILL EMPLOY ONLY HANDICAPPED PERSONS AS DEFINED BY 178.900, RSMO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Turner President | OfficerTrustee | 1 | $0 |
Leroy Butts Treasurer | OfficerTrustee | 1 | $0 |
Ed Robertson Vice-President | OfficerTrustee | 1 | $0 |
Chuck Shouse Secretary | OfficerTrustee | 1 | $0 |
Kyle Marcolla Director | Trustee | 1 | $0 |
Bill Ahlbrecht Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $171,461 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,912 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $363,373 |
| Total Program Service Revenue | $0 |
| Investment income | $606 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $74,629 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $339,990 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $778,598 |
| 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 | $86,095 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,228 |
| Payroll taxes | $33,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $128 |
| Office expenses | $3,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,217 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,717 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,965 |
| Insurance | $34,358 |
| All other expenses | $29,737 |
| Total functional expenses | $606,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,692 |
| Savings and temporary cash investments | $226,691 |
| Pledges and grants receivable | $6,180 |
| Accounts receivable, net | $93,182 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,645 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,400,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $36,643 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $30,000 |
| Total assets | $1,808,503 |
| Accounts payable and accrued expenses | $116,531 |
| 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 | $531,225 |
| Unsecured mortgages and notes payable | $138,190 |
| Other liabilities | $4,582 |
| Total liabilities | $790,528 |
| Net assets without donor restrictions | $1,017,975 |
| 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 | $1,808,503 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Hope Haven Industries Inc has recieved totaling $252,887.
| Awarding Organization | Amount |
|---|---|
Joe And Lenore Lambert Foundation Chillicothe, MO PURPOSE: NEW BUILDING | $65,000 |
Irvin Foundation Chillicothe, MO PURPOSE: THE GRANTS ARE TO BE USED FOR GENERAL SUPPORT OF EACH ORGANIZATION. | $50,800 |
Minnie B Hedrick Trust Dallas, TX PURPOSE: BUILDING RELOCATION | $30,000 |
James Albritain Lawson Unitrust 532-50011013813100 Dallas, TX PURPOSE: BUILDING RELOCATION | $30,000 |
Mervyn W Jenkins Foundation Chillicothe, MO PURPOSE: COMMUNITY DEVELOPMENT | $30,000 |
Livingston County Community Foundation Chillicothe, MO PURPOSE: COMMUNITY DEVELOPMENT | $22,087 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spencer Foundation Chicago, IL | $670,624,797 | $32,472,140 |
Childrens First Fund The Chicago Public School Foundation Chicago, IL | $26,791,850 | $26,985,163 |
Arkansas Connections Academy Inc Bentonville, AR | $3,114,083 | $20,599,824 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
United States Deputy Sheriffs Association Inc Wichita, KS | $2,971,599 | $19,654,227 |
Lycee Francais De Chicago Inc Chicago, IL | $48,724,560 | $20,322,112 |
Sertoma Centre Inc Alsip, IL | $22,208,490 | $17,472,414 |
Connected Nation Inc Bowling Green, KY | $5,021,239 | $16,572,653 |
National Association Of State Procurement Officials Lexington, KY | $137,920,901 | $31,374,950 |
Community Action Partnership Of Mid-Nebraska Kearney, NE | $10,567,482 | $13,526,656 |
Instruction Partners Nashville, TN | $7,038,441 | $15,858,376 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |