Hope Haven-rebos United Inc

Nonprofit profile at a glance

EIN
391178878
IRS 990 coverage
2010–2021
Forms available
Form 990 2021
Location
Madison, WI, USA
Phone
6088268000
Rating
78
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Housing, Shelter N.E.C.

Reported finances

Revenue
$1,752,968
Expenses
$1,630,259
Assets
$0
Liabilities
$0

Source: IRS Form 990. Selected filing: tax year 2021. Amounts in USD.

Leadership & pay

17 people listed

Executive titles in this filing

  • THOMAS MERFELD (INTERIM PRESIDENT & CEO (THRU MAY))
  • SHAWN CARNEY (EXECUTIVE DIRECTOR (FROM MAY))

Highest reported compensation

  • SHAWN CARNEY (EXECUTIVE DIRECTOR (FROM MAY)): $110,181 total reported compensation
  • THOMAS MERFELD (INTERIM PRESIDENT & CEO (THRU MAY)): $79,683 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2021. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Hope haven-rebos united, inc. Develops and administers programs in south central Wisconsin designed to assist persons dealing with alcohol or drug abuse and related issues.

What it reported doing in 2021

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.

Operating model

Revenue model
Earned-program. 72% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
  • Includes noncash contributions: Reported contributions include donated property or goods.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Some filing-based governance responses are negative or unanswered and program spending has declined or grown slowly.

Rating breakdown

  • Financial Efficiency: 74
  • Transparency & Controls: 92
  • Accountability: 86
  • Sustainability: 20
  • Growth: 60

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 81%; rating input score 81
  • Program expense ratio: 86.3%; rating input score 86
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 93.8%; rating input score 94; 24th percentile among comparable filings
  • Governance controls: 6 of 8 controls in place; rating input score 75
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Fail
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Fail
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: 7%; rating input score 43; 43rd percentile among comparable filings
  • Total-asset coverage ratio: 0; rating input score 0; 0th percentile among comparable filings
  • Liabilities to assets ratio: Limited
  • Officer compensation ratio: Limited

Growth

  • Program expense growth: -0.5% per year; rating input score 0; 27th percentile among comparable filings
  • Revenue growth: 0.3% per year; rating input score 100; 22nd percentile among comparable filings
  • Asset growth: 3.1% per year; rating input score 100; 33rd percentile among comparable filings

Details

  • Where the money goes: 81% of revenue deployed · 86.3% of spending went to programs
  • Governance: 15 of 16 board members independent · 6 of 8 filing controls reported
  • Programs: 1 filed program accomplishment · $1.4M in reported program spending
  • Leadership: top reported pay $110K · 17 people listed
  • Highest-paid contractors: 1 contractor listed · $216K reported
  • Consistency: 33 of 33 current checks pass
  • Schedules: 6 filed schedules · includes major donors
  • Filing history: 12 filing years from 2010 to 2021
  • Contacts: How to reach this organization
  • Related organizations: 3 filed related-organization links
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Accountability: Governance controls: 2 of 8 not reported.
  • High — Growth: Program expense growth scored 0/100.
  • High — Sustainability: Total-asset coverage ratio scored 0/100.
  • Moderate — Sustainability: Operating margin scored 43/100.