Nonprofit · EIN 43-0888970
HOPE HAVEN INDUSTRIES INC
Tax-exempt · CHILLICOTHE, MO 64601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $626,821 | $696,653 | -$69,832 | $1,650,956 | $527,254 | $1,123,702 |
| June 30, 2024 | 990 | $738,038 | $714,670 | $23,368 | $1,727,889 | $537,669 | $1,190,220 |
| June 30, 2023 | 990 | $750,783 | $757,262 | -$6,479 | $1,752,812 | $586,692 | $1,166,120 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $435,808
- of which government grants
- $337,709
- Program service revenue
- $0
- Investment income
- $8,970
- Net income from sales of inventory
- $176,687
- Other revenue
- $182,043
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $310,597
- Professional fundraising fees
- $0
- Accounting fees
- $9,333
- Occupancy
- $18,520
- Depreciation
- $142,593
- Program services (functional)
- $370,035
- Management and general (functional)
- $326,618
Balance sheet and other
- Total assets, start of year
- $1,727,889
- Total assets, end of year
- $1,650,956
- Total liabilities, end of year
- $527,254
- Net assets, end of year
- $1,123,702
- Land, buildings and equipment
- $1,355,315
- Net assets without donor restrictions
- $1,123,702
- Gross receipts
- $1,180,919
- Employees
- 54
- Volunteers
- 0
- Year formed
- 1966
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED ROBERTSON | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| KYLE MARCOLLA | SECRETARY Trustee or director, Officer | 1 | $0 |
| LEROY BUTTS | TREASURER Trustee or director, Officer | 1 | $0 |
| CHUCK SHOUSE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL BALL | DIRECTOR Trustee or director | 1 | $0 |
| WILLY ROPP | DIRECTOR Trustee or director | 1 | $0 |
| EMILY SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| ARMAND PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| SHERRY SAVAGE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ED ROBERTSON | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHUCK SHOUSE | SECRETARY Trustee or director, Officer | 1 | $0 |
| LEROY BUTTS | TREASURER Trustee or director, Officer | 1 | $0 |
| KYLE MARCOLLA | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MICHAEL BALL | DIRECTOR Trustee or director | 1 | $0 |
| DEAN BROOKSHIER | DIRECTOR Trustee or director | 1 | $0 |
| EMILY SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| BRENT WYANT | DIRECTOR Trustee or director | 1 | $0 |
| SADIE BEETSMA | DIRECTOR Trustee or director | 1 | $0 |
| ARMAND PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| SHERRY SAVAGE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT TURNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ED ROBERTSON | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHUCK SHOUSE | SECRETARY Trustee or director, Officer | 1 | $0 |
| LEROY BUTTS | TREASURER Trustee or director, Officer | 1 | $0 |
| KYLE MARCOLLA | DIRECTOR Trustee or director | 1 | $0 |
| DEAN BROOKSHIER | DIRECTOR Trustee or director | 1 | $0 |
| EMILY SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| BRENT WYANT | DIRECTOR Trustee or director | 1 | $0 |
| SADIE BEETSMA | DIRECTOR Trustee or director | 1 | $0 |
| ARMAND PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| SHERRY SAVAGE | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL BALL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12 HERRIMAN ST, CHILLICOTHE, MO 64601-2632
- Principal officer (990 for 2024)
- CAROLE HOBBS, 304 CLAY STREET, CHILLICOTHE, MO 64601
- Signed the 990
- CAROLE HOBBS, WORKSHOP MANAGER
- Phone
- (660) 646-5172
- Return prepared by
- HARDEN CUMMINS MOSS & MILLER LLC
Mission
PROVIDES DIGNIFIED AND MEANINGFUL EMPLOYMENT FOR PEOPLE WITH DISABILITIES.
Program accomplishments
- TO ESTABLISH, OPERATE AND ADMINISTER A SHELTERED WORKSHOP WHICH WILL EMPLOY ONLY HANDICAPPED PERSONS AS DEFINED BY 178.900, RSMO.Expenses $370,035
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-0888970
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,650,956
- Income (IRS master file)
- $1,180,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $626,821 | $696,653 | $1,650,956 | XML |
| 990 | June 2024 | $738,038 | $714,670 | $1,727,889 | IRS |
| 990 | June 2023 | $750,783 | $757,262 | $1,752,812 | XML |
| 990 | June 2022 | $837,774 | $683,060 | $1,821,984 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-0888970).
Questions about HOPE HAVEN INDUSTRIES INC
- What is the EIN of HOPE HAVEN INDUSTRIES INC?
- The employer identification number (EIN) of HOPE HAVEN INDUSTRIES INC is 43-0888970.
- Is HOPE HAVEN INDUSTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to HOPE HAVEN INDUSTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE HAVEN INDUSTRIES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOPE HAVEN INDUSTRIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE HAVEN INDUSTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOPE HAVEN INDUSTRIES INC?
- The 990 for the year ended June 30, 2025 names CAROLE HOBBS.
- Who are the officers and directors of HOPE HAVEN INDUSTRIES INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does HOPE HAVEN INDUSTRIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $626,821, expenses of $696,653 and total assets of $1,650,956 at year end.
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