2023-08-15T09:27:47-05:00 2022-09-30 382492570 DOEREN MAYHEW 56 CESAR E CHAVEZ AVE SW STE 100 GRAND RAPIDS MI 495034078 990 2021-10-01 386108186 HOPE NETWORK HOPE 6163018000 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 HEATHER ZAK CHIEF FINANCIAL OFFICER 6163018000 2023-08-14 1 HEATHER ZAK 999009999 CAROL L HUBBARD CPA CPIM P00184517 6162355200 2023-08-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z HEATHER ZAK 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 11511797 0 X WWW.HOPENETWORK.ORG X 1963 MI IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 11 11 229 12 0 0 1567 36804 12017388 11426685 -22629 33006 0 0 11996326 11496495 0 0 0 0 13831215 12117038 0 0 0 5484120 4976577 19315335 17093615 -7319009 -5597120 12436110 -7926565 30302699 15537144 -17866589 -23463709 X IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 0 0 15682998 11426685 RIGHT NOW MORE THAN 60 MILLION PEOPLE IN THE U.S. SUFFER FROM PHYSICAL, MENTAL OR SOCIAL BARRIERS THAT IMPACT HOW THEY LIVE. ONE MILLION OF THEM LIVE HERE IN MICHIGAN. THAT'S LARGER THAN THE POPULATION OF DETROIT. A MAJORITY HAVE FALLEN THROUGH THE CRACKS AND ARE NOT RECEIVING THE CARE THEY DESERVE. AT HOPE NETWORK, WE ARE ADVOCATES FOR THOSE PEOPLE. FOR 50 YEARS, HOPE NETWORK HAS PROVIDED NEURO-REHABILITATION, BEHAVIORAL HEALTH, DEVELOPMENTAL AND SUPPORT SERVICES THAT GIVE PEOPLE A CHANCE TO OVERCOME LIFE'S CHALLENGES. WE DO THIS BECAUSE EVERY PERSON WAS CREATED TO LIVE LIFE TO THE FULLEST. WHETHER SOMEONE NEEDS INTENSIVE THERAPY, A RIDE TO AN APPOINTMENT OR ANY ONE OF OUR MANY COMMUNITY SUPPORT SERVICES, WE'RE READY TO SERVE. THE RESULTS ARE COUNTLESS STORIES OF RECOVERY, RESTORATION AND HOPE. FOR MORE INFORMATION ABOUT HOPE NETWORK, VISIT WWW.HOPENETWORK.ORG. 15682998 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 220 0 1 229 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 MI X HEATHER ZAK 6163018000 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 JOANNE VOORHEES TRUSTEE 1.00 X 0 0 0 KHAN J NEDD MD TRUSTEE 1.00 X 0 0 0 THOMAS ENDRES FORMER TRUSTEE 1.00 X 0 0 0 MATT HEYNEN TREASURER 1.00 X X 0 0 0 BILL LETTINGA JR TRUSTEE 1.00 X 0 0 0 KATHIE HOEKSTRA TRUSTEE 1.00 X 0 0 0 THOMAS SVITKOVICH SECRETARY 1.00 X X 0 0 0 BOB VON KAENEL CHAIR 1.00 X X 0 0 0 PATRICK MILES JR VICE CHAIR 1.00 X X 0 0 0 DARRYL ELMOUCHI MD TRUSTEE 1.00 X 0 0 0 SIDNEY RUBIN TRUSTEE 1.00 X 0 0 0 JEFFREY LUMPP TRUSTEE 1.00 X 0 0 0 PHILLIP W WEAVER PRESIDENT & CEO 40.00 X 482662 0 31077 ANDRE PIERRE FORMER CHIEF FINANCIAL OFFICER 40.00 X 225637 0 14234 TIMOTHY BECKER CHIEF OPERATING OFFICER 40.00 X 248776 0 24191 LAURIE JO DWARSHUIS FORMER CORPORATE CONTROLLER 40.00 X 143164 0 24542 MICHAEL RANVILLE EVP MARKETING 40.00 X 148843 0 18161 JOHN MCINERNEY DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 127432 0 23090 MEGAN ZAMBIASI SENIOR EVP OF OPERATIONS & STRATEGY 40.00 X 162809 0 11442 KIRAN TAYLOR MD CHIEF MEDICAL OFFICER 40.00 X 371441 0 25498 STEPHEN RAGAN FORMER EXECUTIVE VICE PRES 40.00 X 167190 0 6571 2077954 0 178806 19 1 1 0 CONTRACTING RESOURCES 8273 GRAND RIVER 150 BRIGHTON MI 48114 CONSTRUCTION 916458 MICHAEL GOTLIB MD PC 10948 E TROON MOUNTAIN DR SCOTTSDALE AZ 85255 PSYCHIATRIC SERVICES 840666 7-K LLC PO BOX 269 WOODLAND CA 95776 FACILITY RENTAL SERVICES 668790 NEW BEGINNING STAFFING 548 28TH STREET SW STE B WYOMING MI 49509 STAFFING SERVICES 564186 PETER CHANG ENTERPRISES 28530 ORCHARD LAKE RD STE 101 FARMINGTON HILLS MI 48334 ECARE SERVICES 558297 40 36804 36804 MANAGEMENT & SUPPORT FEES 561000 11426685 11426685 11426685 42399 42399 5909 15302 -9393 -9393 -9393 11496495 11426685 0 33006 920851 868639 52212 9905455 9083833 821622 257199 236440 20759 229895 211339 18556 803638 738773 64865 89785 82538 7247 6000 5516 484 1193779 1097424 96355 77982 71688 6294 729783 670879 58904 1148422 1055728 92694 136953 125899 11054 184188 169322 14866 110701 101766 8935 256583 235873 20710 308262 252458 55804 493156 453351 39805 240343 220944 19399 INDUSTRIAL OPERATIONS 640 588 52 17093615 15682998 1410617 0 -8607776 -25984507 15150000 11400000 -152156 5277 1190872 1043128 9537588 7593249 2029344 1944339 2825826 3665198 12436110 -7926565 8715487 5487513 19387204 8007578 2200008 2042053 30302699 15537144 X -17866589 -23463709 -17866589 -23463709 12436110 -7926565 -5597120 0 X X 0 1 X 1 1 1 X 5570 3828 50932 1567 36804 98701 12842565 13127872 11930371 12017388 11426685 61344881 12848135 13131700 11981303 12018955 11463489 61443582 0 0 0 61443582 47800 55537 109284 5421 42399 260441 47800 55537 109284 5421 42399 260441 12895935 13187237 12090587 12024376 11505888 61704023 0.99580 0.99660 0.00420 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 6000 6000 0 PART II-B, LINE 1: HOPE NETWORK CONTRACTS WITH UNRELATED THIRD-PARTIES TO LOBBY ON ITS BEHALF. 276750 276750 2729599 1798159 931440 233186 233186 0 2544751 2487624 57127 3753302 3074280 679022 1944339 INVESTMENT IN AND ADVANCES TO AFFILIATES 3644081 OTHER ASSETS 21117 3665198 AFFILIATE PAYABLE 2042053 2042053 X PART X, LINE 2: THE NETWORK FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION PROVISIONS WHICH CLARIFY THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE PROVISIONS PRESCRIBE A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. X X X X 1 0 0 0 0 0 0 0 0 PHILLIP W WEAVER PRESIDENT & CEO 376716 0 92392 0 13554 0 0 0 31077 0 513739 0 0 0 KIRAN TAYLOR MD CHIEF MEDICAL OFFICER 353872 0 10140 0 7429 0 0 0 25498 0 396939 0 0 0 TIMOTHY BECKER CHIEF OPERATING OFFICER 179127 0 65151 0 4498 0 0 0 24191 0 272967 0 0 0 ANDRE PIERRE FORMER CHIEF FINANCIAL OFFICER 172282 0 45351 0 8004 0 0 0 14234 0 239871 0 0 0 MEGAN ZAMBIASI SENIOR EVP OF OPERATIONS & STRATEGY 136576 0 20351 0 5882 0 0 0 11442 0 174251 0 0 0 STEPHEN RAGAN FORMER EXECUTIVE VICE PRES 68040 0 550 0 98600 0 0 0 6571 0 173761 0 0 0 LAURIE JO DWARSHUIS FORMER CORPORATE CONTROLLER 134540 0 8151 0 473 0 0 0 24542 0 167706 0 0 0 MICHAEL RANVILLE EVP MARKETING 135935 0 8151 0 4757 0 0 0 18161 0 167004 0 0 0 JOHN MCINERNEY DIRECTOR OF INFORMATION TECHNOLOGY 118075 0 9151 0 206 0 0 0 23090 0 150522 0 0 0 PART I, LINE 4A STEPHEN RAGAN - $97,916 A MICHIGAN STRATEGIC FUND 521417332 000000000 2017-12-28 5189000 BOND ISSUANCE COSTS AND REFUNDING PRIOR BOND ISSUED 4/25/2005 0 0 0 B MICHIGAN STRATEGIC FUND 521417332 000000000 2017-12-28 4522000 BOND ISSUANCE COSTS, REFINANCE INDEBTEDNESS, FINANCE CAPITAL PROJECTS 0 0 0 A 542000 5189000 103780 5085220 2019 1 0 1 1 B 121000 4522000 90195 1937031 2494774 2019 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 1 1 PNC BANK 11.300000000000 1 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A COPY OF THE FORM 990 IS REVIEWED BY A NUMBER OF LEVELS OF MANAGEMENT, INCLUDING THE PERSON SIGNING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 REVIEWS/STUDIES OF COMPARATIVE EXECUTIVE COMPENSATION WERE DONE BY TWO EXTERNAL AND ONE INTERNAL GROUPS. ALL THREE REVIEWS WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD WHO MET, DISCUSSED, AND TOOK ACTION. BOARD CHAIR COMMUNICATES THE GROUP DECISION IN WRITING TO APPROPRIATE STAFF TO EXECUTE CHANGES. FORM 990, PART VI, SECTION C, LINE 19 HOPE NETWORK MAKES DOCUMENTS AVAILABLE AS REQUIRED BY LAW. PAPER COPIES ARE PROVIDED UPON REQUEST PRESENTED IN PERSON AT HOPE NETWORK LEADERSHIP CENTER. FORM 990, PART XII, LINE 2C AS WITH PRIOR YEARS, THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITED FINANCIAL STATEMENTS. HOPE NETWORK AFFORDABLE INDEPENDENT LIVING NPHC (FKA 54TH STREET NPHC) 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383194361 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK CORPORATE 1 BERRIEN WOODS NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383488484 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK CORPORATE 1 BRENTWOOD NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383230759 RENTAL REAL ESTATE MI 4 HOPE NETWORK NONPROFIT HOUSING CORPORATION 1 BRETON NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383145154 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 CARLTON NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383198230 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 GAINES NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383153450 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 HILLVIEW TOWNHOUSES INC 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383128262 RENTAL REAL ESTATE MI 4 HOPE NETWORK NONPROFIT HOUSING CORPORATION 1 HOPE NETWORK SERVICES CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 020626229 EMPLOYMENT SERVICES MI 3 LINE 10 HOPE NETWORK CORPORATE 1 SYNERGY NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383220220 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 WELLINGTON NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383230758 RENTAL REAL ESTATE MI 4 HOPE NETWORK NONPROFIT HOUSING CORPORATION 1 HOPE NETWORK NONPROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 825308910 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK CORPORATE 1 HOPE SPECTRUM HEALTH CCG DBA HOPE NETWORK NEURO REHABILITATION - LANSING 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383317919 REHABILITATION SERVICES MI 3 LINE 10 HOPE NETWORK REHABILITATION SERVICES 1 VOK LIMITED DIVIDEND HOUSING ASSOCIATION LLC 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 820912684 RENTAL REAL ESTATE MI VOK MANAGING MEMBER LLC RELATED 0 0 BINGHAM LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 843035221 RENTAL REAL ESTATE MI BINGHAM GENERAL PARTNER LLC RELATED 0 0 BRENTWOOD LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 833531582 RENTAL REAL ESTATE MI HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC) RELATED 0 0 WELLINGTON LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 833522882 RENTAL REAL ESTATE MI HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC) RELATED 0 0 CHEBOYGAN ONE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 843068681 RENTAL REAL ESTATE MI CHEBOYGAN ONE GENERAL PARTNER LLC RELATED 0 0 COURTLAND LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 843241679 RENTAL REAL ESTATE MI COURTLAND GENERAL PARTNER LLC RELATED 0 0 RIVERBANK PLACE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 844872201 RENTAL REAL ESTATE MI RIVERBANK PLACE GENERAL PARTNER LLC RELATED 0 0 HOPE NETWORK PROPERTY MANAGEMENT COMPANY 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 843223579 RENTAL REAL ESTATE MI HOPE NETWORK AFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC) RELATED 0 0 EASTPOINTE COMMONS I LIMITED DIVIDEND HOUSING ASSOCIATION LP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 861454089 RENTAL REAL ESTATE MI EASTPOINTE COMMONS GENERAL PARTNER LLC RELATED 0 0 EASTPOINTE COMMONS II LIMITED DIVIDEND HOUSING ASSOCIATION LP 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 861389629 RENTAL REAL ESTATE MI EASTPOINTE COMMONS GENERAL PARTNER LLC RELATED 0 0 HOPE NETWORK CADILLAC LIMITED DIVIDEND HOUSING ASSOCIATION LLC 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 873231009 RENTAL REAL ESTATE MI HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC) RELATED 0 0 0 0 1 0 0 0 0 0 0 1 1 1 1 0 1 0 0 1 1 HOPE NETWORK WEST MICHIGAN K 223392 LEASE AGREEMENT HOPE NETWORK FOUNDATION L 99144 VALUE OF SERVICES PERFORMED HOPE NETWORK REHABILITATION SERVICES L 1986256 VALUE OF SERVICES PERFORMED HOPE NETWORK SERVICES CORPORATION L 109517 VALUE OF SERVICES PERFORMED HOPE NETWORK SOUTHEAST L 834979 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN L 2539575 VALUE OF SERVICES PERFORMED HOPE NETWORK BEHAVIORAL HEALTH SERVICES L 3262957 VALUE OF SERVICES PERFORMED ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES L 1755022 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN M 156438 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN O 175262 EMPLOYMENT RELATED COSTS HOPE NETWORK FOUNDATION R 420000 BOOK VALUE HOPE NETWORK BEHAVIORAL HEALTH SERVICES O 266499 EMPLOYMENT RELATED COSTS HOPE NETWORK RECOVERY L 170718 VALUE OF SERVICES PERFORMED HOMES OF OPPORTUNITY L 356625 VALUE OF SERVICES PERFORMED HOPE NETWORK NPHC L 222899 VALUE OF SERVICES PERFORMED ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES K 57420 LEASE AGREEMENT HOPE SPECTRUM HEALTH CCG DBA HOPE NETWORK NEURO REHABILITATION - LANSING L 207640 VALUE OF SERVICES PERFORMED HOPE NETWORK RECOVERY O 56258 EMPLOYMENT RELATED COSTS