2024-05-14T08:53:48-05:00 2023-06-30 440615592 HARDEN CUMMINS MOSS & MILLER LLC 105 N MAIN SUITE 201 MARYVILLE MO 64468 990 2022-07-01 430888970 HOPE HAVEN INDUSTRIES INC HOPE 6606465172 12 HERRIMAN ST CHILLICOTHE MO 64601 CAROLE HOBBS WORKSHOP MANAGER 6606465172 2024-05-08 1 CAROLE HOBBS 999009999 0 SUSAN L REED P00446072 6605622141 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROLE HOBBS 304 CLAY STREET CHILLICOTHE MO 64601 1433062 0 X N/A X 1966 MO PROVIDES DIGNIFIED AND MEANINGFUL EMPLOYMENT FOR PEOPLE WITH DISABILITIES. 12 12 49 0 0 0 376399 407560 0 0 15988 10371 447736 332852 840123 750783 0 0 0 0 272507 290463 0 0 0 410553 466799 683060 757262 157063 -6479 1821984 1752812 646954 586692 1175030 1166120 PROVIDES DIGNIFIED AND MEANINGFUL EMPLOYMENT FOR PEOPLE WITH DISABILITIES. 0 0 461396 TO ESTABLISH, OPERATE AND ADMINISTER A SHELTERED WORKSHOP WHICH WILL EMPLOY ONLY HANDICAPPED PERSONS AS DEFINED BY 178.900, RSMO. 461396 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 X CAROLE HOBBS 6606465172 304 CLAY STREET CHILLICOTHE MO CHILLICOTHE MO 64601 X BRENT TURNER PRESIDENT 1.00 X X 0 0 0 ED ROBERTSON VICE-PRESIDENT 1.00 X X 0 0 0 CHUCK SHOUSE SECRETARY 1.00 X X 0 0 0 LEROY BUTTS TREASURER 1.00 X X 0 0 0 KYLE MARCOLLA DIRECTOR 1.00 X 0 0 0 DEAN BROOKSHIER DIRECTOR 1.00 X 0 0 0 EMILY SCHMIDT DIRECTOR 1.00 X 0 0 0 BRENT WYANT DIRECTOR 1.00 X 0 0 0 SADIE BEETSMA DIRECTOR 1.00 X 0 0 0 ARMAND PETERSON DIRECTOR 1.00 X 0 0 0 SHERRY SAVAGE DIRECTOR 1.00 X 0 0 0 MICHAEL BALL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 278729 128831 407560 4676 4676 5695 0 5695 5695 5695 1015131 682279 332852 332852 750783 338547 0 4676 124501 124501 120279 120279 45683 45683 725 725 866 866 3769 3769 21784 21784 24830 24830 175363 175363 34825 34825 REPAIRS & MAINTENANCE 69014 69014 TRUCK MAINTENANCE & OPE 54826 54826 SUPPLIES 28425 28425 WASTE DISPOSAL 17154 17154 35218 35175 43 757262 461396 295866 0 1692 901 176908 115003 6180 6180 103410 79370 40546 41071 3416054 2068196 1453601 1347858 39647 162429 1821984 1752812 136464 111210 504941 469568 5549 5914 646954 586692 X 1175030 1166120 1175030 1166120 1821984 1752812 X -6479 -2430 -1 X 0 0 0 X 298002 784704 363373 376399 407560 2230038 748790 640983 672010 800899 2862682 1046792 1425687 1035383 1177298 407560 5092720 0 0 0 5092720 546 574 606 653 4676 7055 546 574 606 653 4676 7055 1047338 1426261 1035989 1177951 412236 5099775 0.99860 0.99950 0.00140 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61401 61401 3077569 1891877 1185692 277084 176319 100765 1347858 STIFEL NICOLAUS 162429 C 162429 PAYROLL TAXES PAYABLE 5914 5914 748353 -2430 -2430 750783 0 750783 757263 1 1 757262 0 757262 PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION COMPARES THE FORM 990 TO THE FINANCIAL STATEMENTS. EMPLOYEES IN THE ACCOUNTING DEPARTMENT REVIEW THE FORM 990 AND MAKE SURE EVERYTHING LOOKS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 HOPE HAVEN'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1.