Hope Haven
Hope Haven reported $56.3 million in revenue and $48.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.67 went to program services, $11.83 to management and general costs and $1.50 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 86.4% of the total. The highest compensation it reported for one person was $269,737 (CEO). 11 people received more than $100,000 in reportable compensation. Revenue rose 24% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $49MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $56MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.7% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.8% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.5% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.13 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 9.7% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 4.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 86.4% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $269,737 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.55% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 11 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.0 | 6.8 |
| Independent voting board members Part VI 1a–1b | 16 of 16 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseWork services/integrated employment - provides labor skills and training to people with disabilities by placing them in an integrated employment setting with a job coach support. The goal is to develop and support 500+ individuals with disabilities to a level of minimal supervision resulting in value and dignity to people served
Daily community living - provides daily residential assistance such as cooking, cleaning, shopping, transportation, daily hygiene, and community social interaction support to individuals with intellectual disabilities so they can live productive and meaningful lives. Daily community living enables 400 individuals to live in a community of choice to enjoy and live with the same opportunities and freedoms as their neighbors
Child residential services - provides 24/7 residential support and care to 30 children with severe intellectual/physical disabilities that require high level support for daily care in iowa. Services include providing education support, and employment training when children graduate from school
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Director/trustee, officer, 38.00 hrs/week | $242,337 | $0 | $27,400 | $269,737 |
| DIRECTOR OF MANUFACTURING Key employee, 40.00 hrs/week | $171,642 | $0 | $11,183 | $182,825 |
| DIRECT SUPPORT PROFESSIONAL Highest compensated employee, 80.00 hrs/week | $161,900 | $0 | $16,246 | $178,146 |
| CFO Officer, 38.00 hrs/week | $160,793 | $0 | $12,238 | $173,031 |
| CHIEF OF STAFF Highest compensated employee, 40.00 hrs/week | $130,630 | $0 | $12,224 | $142,854 |
| MAINTENANCE Highest compensated employee, 80.00 hrs/week | $128,565 | $0 | $5,289 | $133,854 |
| DIRECTOR OF MANUFACTURING Highest compensated employee, 40.00 hrs/week | $106,631 | $0 | $19,228 | $125,859 |
| PRODUCT MANAGER Highest compensated employee, 40.00 hrs/week | $101,948 | $0 | $20,447 | $122,395 |
11 people received more than $100,000 in reportable compensation from Hope Haven (Part VII, line 2). Compensation of current officers, directors and key employees totaled $460K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b16 · 16 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26Yes
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 5899
- Volunteers Part I, line 6100
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| GRAPETREE MEDICAL STAFFING Employment services | $442,342 |
| FISCHER MASONRY CONSTRUCTION Construction | $391,942 |
| ROCK INDUSTRIES INC Custom procurement | $384,691 |
| MARS CUSTOM INSTALL New building construction | $352,434 |
Individuals listed as contractors are left out. 14 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Hope Haven totaling $25,356 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Hope Haven's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hope Haven, you can publish a response that is linked from this page.
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Of every $100 Hope Haven spent in FY2025, $86.67 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Hope Haven's spending goes to programs?
In the fiscal year ending June 30, 2025, Hope Haven reported that 86.7% of its $48.9 million in expenses went to program services, 11.8% to management and general and 1.5% to fundraising (Form 990, Part IX).
How much does Hope Haven pay its top executive?
The largest total compensation Hope Haven reported for one person in the fiscal year ending June 30, 2025 was $269,737, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hope Haven get its money?
Of $56.3 million in revenue in the fiscal year ending June 30, 2025, 9.7% came from contributions and grants (including 4.0% from government grants) and 86.4% from program service revenue (Form 990, Part VIII).
Is Hope Haven a registered charity?
The IRS lists EIN 42-0890017 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202513529349300621 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500189349300300 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202430669349301113 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340559349300424 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202103359349301130 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202013159349302696 · read the filing
All filings for EIN 42-0890017: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.