HOPE HAVEN-REBOS UNITED INC

EIN: 391178878 501(c)(3)

MADISON, WI

Total Revenue
$1,752,968
Total Expenses
$1,630,259
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
WI
Principal Officer
SHAWN CARNEY
Phone
6088268000
Tax Period
2021-01-01 to 2021-12-31

HOPE HAVEN-REBOS UNITED INC, founded in 1973, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2021. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 7% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $1,406,913 Revenue: $1,249,188

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $459,816
Program Service Revenue $1,249,188
Investment Income $40,350
Other Revenue $3,614
TOTAL REVENUE $1,752,968

Expense Breakdown

Grants Paid $0
Salaries & Benefits $822,174
Fundraising Expenses $0
Program Expenses $1,406,913
Other Expenses $808,085
TOTAL EXPENSES $1,630,259

Year-over-Year Comparison

2021 2020 Change
Revenue $1,752,968 $1,360,567 +0.3%
Expenses $1,630,259 $1,649,298 0.0%
Net Income $122,709 $-288,731 -1.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
15
Employees
27
Volunteers
23

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$189,864
Total Directors
17
$189,864
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS MERFELD INTERIM PRESIDENT & CEO (THRU MAY) 1.00
Officer Director
$0 $0 $79,683
JAMES HARTLIEB CHAIR 0.20
Officer Director
$0 $0 $0
PATRICK FLESCH VICE CHAIR 0.20
Officer Director
$0 $0 $0
CHRISTOPHER ROE TREASURER 0.20
Officer Director
$0 $0 $0
MARY KAY BROOKS SECRETARY 0.20
Officer Director
$0 $0 $0
TINA AHEDO DIRECTOR 0.20
Director
$0 $0 $0
CLIFF MICHALSKI DIRECTOR 0.20
Director
$0 $0 $0
MEGAN MCDERMOTT DIRECTOR 0.20
Director
$0 $0 $0
TOM MOONEY DIRECTOR 0.20
Director
$0 $0 $0
DOROTHY CONDUAH DIRECTOR 0.20
Director
$0 $0 $0
SARAH DUNN DIRECTOR 0.20
Director
$0 $0 $0
FATHER THOMAS KELLEY DIRECTOR 0.20
Director
$0 $0 $0
LISA MARIE GREENWOOD DIRECTOR 0.20
Director
$0 $0 $0
BISHOP DONALD HYING PERMANENT BOARD MEMBER 0.20
Director
$0 $0 $0
MICHAEL MOREY DIRECTOR 0.20
Director
$0 $0 $0
MARYJO STEEBER-HIGGINS DIRECTOR 0.20
Director
$0 $0 $0
SHAWN CARNEY EXECUTIVE DIRECTOR (FROM MAY) 5.00
Officer Director
$0 $0 $110,181
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $1,752,968 $1,630,259 No data $122,709
2020 $1,360,567 $1,649,298 $3,898,776 $-288,731
2019 $1,633,493 $1,361,070 $3,735,415 $272,423
2018 $1,671,971 $1,739,716 $2,138,313 $-67,745
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