HOPE NETWORK: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOPE NETWORK (EIN 90-0805115)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-02-15
- IRS object ID
- 202210469349300316
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-15T07:49:39-06:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382492570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEENE GARTER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 GRANDVILLE AVE SW STE 100 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900805115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 6163018000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3075 ORCHARD VISTA DR SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDRE PIERRE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6163018000 | PhoneNum |
| Signature | 2022-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDRE | PersonFirstNm |
| Person Last | PIERRE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL L HUBBARD CPA CPIM | PreparerPersonNm |
| PTIN | P00184517 | PTIN |
| Phone | 6162355200 | PhoneNum |
| Preparation | 2022-02-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANDRE PIERRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3075 ORCHARD VISTA DR SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $154,846,876 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 5835 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPENETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 4360 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,728,626 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,136,346 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $144,299,951 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $144,968,483 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,340 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,205,898 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$459,738 | PYOtherRevenueAmt |
| CY Other Revenue | -$191,826 | CYOtherRevenueAmt |
| PY Total Revenue | $149,586,179 | PYTotalRevenueAmt |
| CY Total Revenue | $153,118,901 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $51,252 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,567 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $95,112,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $91,916,080 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,350,116 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,185,624 | PYOtherExpensesAmt |
| CY Other Expenses | $51,384,474 | CYOtherExpensesAmt |
| PY Total Expenses | $147,349,371 | PYTotalExpensesAmt |
| CY Total Expenses | $143,302,121 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,236,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,816,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,160,352 | TotalAssetsBOYAmt |
| Total Assets EOY | $101,187,581 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,206,054 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,903,699 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,954,298 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,283,882 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $56,592,110 | ExpenseAmt |
| Revenue | $64,866,214 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH - WITH ONE IN 5 PEOPLE AFFECTED, MENTAL ILLNESS IS OFTEN CLOSER THAN WE IMAGINE. AT HOPE NETWORK WE RECOGNIZE THAT TAKING CARE OF OUR MENTAL HEALTH IS JUST AS IMPORTANT AS ANY PHYSICAL AILMENT. WHETHER IT'S A CHRONIC MENTAL ILLNESS, DEPRESSION, PERSONALITY DISORDER, ALZHEIMER'S OR OTHER BEHAVIORAL CONCERN, WE START WITH A PERSONALIZED ASSESSMENT AND TREATMENT PLAN. OUR CARE IS STRUCTURED IN A WAY FOR PEOPLE TO ENTER AT ANY POINT AND MOVE THROUGHOUT THE PROGRAM BASED ON THEIR NEEDS - FROM CRISIS INTERVENTION TO SPECIALIZED RESIDENTIAL OR OUTPATIENT TREATMENT PROGRAMS. AS EACH PERSON BECOMES MORE INDEPENDENT, OUR GOAL IS TO HELP PEOPLE MANAGE THEIR MENTAL ILLNESS AND GAIN GREATER CONTROL OF THEIR LIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,921,755 | ExpenseAmt |
| Revenue | $31,873,910 | RevenueAmt |
| Desc | COMMUNITY SUPPORT SERVICES - A LITTLE HELP IN THE RIGHT DIRECTION CAN GO A LONG WAY. ESPECIALLY WHEN IT MEANS HAVING A PLACE TO LIVE, A JOB, OR A RIDE TO AN IMPORTANT APPOINTMENT.THROUGH OUR COMMUNITY SERVICES PROGRAMS WE PROVIDE JOB TRAINING AND PLACEMENT FOR EX-OFFENDERS, REFUGEES AND PEOPLE WITH DISABILITIES; AND RIDES FOR PEOPLE WITH DISABILITIES LIVING IN THE COMMUNITY. WE ALSO STEP IN TO HELP THOSE WHO LIVE ON THEIR OWN BUT NEED A LITTLE EXTRA ASSISTANCE MANAGING THEIR PHYSICAL, SPIRITUAL OR EMOTIONAL NEEDS. BUT IT'S NOT ABOUT THE SERVICES WE OFFER. IT'S ABOUT THE PEOPLE WE SERVE WHO EMERGE WITH A GREATER SENSE OF PRIDE AND LEVEL OF INDEPENDENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,960,852 | ExpenseAmt |
| Revenue | $27,454,634 | RevenueAmt |
| Desc | REHABILITATION SERVICES - EXPERT NEURO REHABILITATION TAKES TIME. THAT'S WHY WE'VE BEEN DOING IT FOR OVER 30 YEARS.LIFE CAN CHANGE IN AN INSTANT. A BRAIN INJURY, SPINAL CORD INJURY, OR DIAGNOSIS CAN MAKE THE SIMPLE THINGS IN LIFE SEEM FAR AWAY. THAT'S WHY WE'RE FIRMLY DEDICATED TO HELPING PEOPLE MAKE A COMEBACK.WE'VE SEEN PEOPLE DO SOME PRETTY AMAZING THINGS WHEN FACING A WORLD OF DOUBT - WHEN TAKING A SINGLE STEP FORWARD SEEMS IMPOSSIBLE. BUT WE KNOW THAT EVERY COMEBACK HAS TO START SOMEWHERE. AND WE'RE READY TO BE THAT PLACE. FOR OVER 30 YEARS, WE'VE SERVED PEOPLE WITH TRAUMATIC BRAIN INJURIES, SPINAL CORD INJURIES, OR OTHER NEUROLOGIC CONDITIONS AND HELPED THEM RE-ESTABLISH PURPOSEFUL PARTICIPATION IN WORK, SCHOOL, HOME, PARENTING, SOCIAL RELATIONSHIPS, AND LEISURE/RECREATION ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,169,972 | ExpenseAmt |
| Grant | $1,567 | GrantAmt |
| Revenue | $20,773,725 | RevenueAmt |
| Desc | DEVELOPMENTAL SERVICES - ENHANCING LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES GOES BEYOND JUST MEETING THEIR NEEDS, BUT ALSO FULFILLING THEIR DESIRES AND PERSONAL GOALS.FOR PEOPLE WHO HAVE LIVED WITH A DEVELOPMENTAL DISABILITY ALL THEIR LIFE, WE OFFER A HOME-LIKE ENVIRONMENT WHERE RESIDENTS FIND FRIENDSHIP BOTH WITHIN THE HOME, AND THROUGH COMMUNITY INVOLVEMENT. SHOPPING, VOLUNTEERING OR VOCATIONAL SERVICES ARE JUST SOME OF THE ACTIVITIES RESIDENTS CAN CHOOSE FROM. THERE'S NO ONE-SIZE-FITS-ALL APPROACH. EVERY PERSON RECEIVES A LEVEL OF CARE TAILORED TO THEIR NEEDS AND OPPORTUNITIES TO BRING THEM JOY, FULFILLMENT, AND PRIDE. WE PROVIDE RENTALS FOR LOW-INCOME ADULTS AND FAMILIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,169,972 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,567 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $20,773,725 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $129,644,689 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4360 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDRE PIERRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6163018000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3075 ORCHARD VISTA DR SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| PHILLIP W WEAVER | |||||||||
| PRESIDENT | 1.50 | 40.00 | Yes (X) | Yes (X) | $0 | $433,922 | $15,307 | ||
| MARGARET KROESE | |||||||||
| DIRECTOR OF REHAB, ED OF R | 40.00 | Yes (X) | Yes (X) | $146,368 | $0 | $17,444 | |||
| JEFFREY BENNETT | |||||||||
| DIRECTOR OF HN FOUNDATION | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN DEVOS | |||||||||
| DIRECTOR OF HN FOUNDATION | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILBUR LETTINGA | |||||||||
| DIRECTOR OF HN FOUNDATION | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CONNIE LETTINGA | |||||||||
| SECRETARY OF HN FOUNDATION | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LYNN FERRIS | |||||||||
| DIRECTOR OF HN FOUNDATION | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM SVITKOVICH | |||||||||
| VICE PRESIDENT OF HN FOUND | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SID RUBIN | |||||||||
| DIRECTOR OF HN FOUNDATION | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON ISRAELS | |||||||||
| TREASURER OF HN FOUNDATION | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JIM ALTON | |||||||||
| DIRECTOR OF HN FOUNDATION | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY BECKER | |||||||||
| SECRETARY, VP OF HOUSING | 1.50 | 40.00 | Yes (X) | Yes (X) | $0 | $190,054 | $17,684 | ||
| SHELLEY IRWIN | |||||||||
| DIRECTOR OF HN FOUNDATION | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE MRAZ | |||||||||
| CHAIR OF HN FOUNDATION | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DR ANTHONY CHANG | |||||||||
| DIRECTOR OF HN FOUNDATION | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDRE PIERRE | |||||||||
| TREASURER | 1.50 | 40.00 | Yes (X) | Yes (X) | $0 | $176,080 | $7,763 | ||
| JAMIE BRAGG-LOVEJOY | |||||||||
| EXECUTIVE DIRECTOR OF BHS EAST | 40.00 | Yes (X) | $153,354 | $0 | $3,549 | ||||
| LISA OSTROSKI | |||||||||
| BUSINESS DIRECTOR OF NEW P | 40.00 | Yes (X) | $140,989 | $0 | $6,814 | ||||
| DEBORAH MOCK | |||||||||
| EXECUTIVE DIRECTOR OF BHS WEST | 1.50 | 40.00 | Yes (X) | $0 | $142,860 | $14,077 | |||
| JASON MADDEN | |||||||||
| EXECUTIVE DIRECTOR OF HN F | 40.00 | Yes (X) | $128,062 | $0 | $15,609 | ||||
| MICHELLE O'CONNOR-TELINSKI | |||||||||
| FORMER EXECUTIVE DIRECTOR OF AUTISM SERVICES | 40.00 | Yes (X) | $98,774 | $0 | $1,472 | ||||
| ANTHONY BARKER | |||||||||
| EXECUTIVE DIRECTOR HOUSING & COMMUNITY DEVELOPMENT | 1.50 | 40.00 | Yes (X) | $0 | $64,621 | $3,092 | |||
| JEAN TALSMA | |||||||||
| MEDICAL DIRECTOR | 40.00 | $162,079 | $0 | $12,648 | Yes (X) | ||||
| HOLLY WINDRAM | |||||||||
| EXECUTIVE DIRECTOR - MI READING | 40.00 | $123,019 | $0 | $15,889 | Yes (X) | ||||
| MARTIN WAALKES | |||||||||
| PSYCHOLOGIST | 40.00 | $133,346 | $0 | $2,749 | Yes (X) | ||||
| JILL RUPPEL | |||||||||
| NURSE PRACTITIONER | 40.00 | $122,733 | $0 | $5,119 | Yes (X) | ||||
| GARY RALPH | |||||||||
| PSYCHIATRIST | 40.00 | $317,200 | $0 | $4,315 | Yes (X) | ||||
| LARRY JONGEKRIJG | |||||||||
| FORMER TREASURER | 1.50 | 40.00 | $0 | $109,500 | $4,066 | Yes (X) | |||
| CHRISTOPHER STEMLER | |||||||||
| FORMER SECRETARY OF HOUSING | 1.50 | 40.00 | $0 | $107,775 | $7,366 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,525,924 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,224,812 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,963 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMG PRESTIGE INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 SOUTH MAIN STREET | AddressLine1Txt |
| City | MT PLEASANT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48858 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT AND ACCOUNTING | ServicesDesc |
| Compensation | $578,367 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $125,219 | FederatedCampaignsAmt |
| Fundraising | $338,230 | FundraisingAmt |
| Related Organizations | $10,000 | RelatedOrganizationsAmt |
| Government Grants | $4,401,321 | GovernmentGrantsAmt |
| All Other Contributions | $1,261,576 | AllOtherContributionsAmt |
| Noncash Contributions | $48,115 | NoncashContributionsAmt |
| Total Contributions | $6,136,346 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624100 | $129,987,679 | $129,987,679 |
| PRODUCTION & PROJECTS | 310000 | $7,503,146 | $7,503,146 |
| CONTRACTUAL SERVICE FEES | 561000 | $3,817,074 | $3,817,074 |
| RENT REVENUE | 532000 | $3,240,584 | $3,240,584 |
| FUNDRAISING ADMIN FEE | 541900 | $420,000 | $420,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $144,968,483 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,321 | TotalRevenueColumnAmt |
| Exclusion | $84,321 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $152,513 | SecuritiesAmt |
| Other | $3,399,172 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,393 | SecuritiesAmt |
| Other | $1,326,715 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,120 | SecuritiesAmt |
| Other | $2,072,457 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,121,577 | TotalRevenueColumnAmt |
| Exclusion | $2,121,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,041 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $338,230 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $297,867 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$191,826 | TotalRevenueColumnAmt |
| Exclusion | -$191,826 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,118,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,968,483 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,014,072 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567 | TotalAmt |
| Program Services | $1,567 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,646 | TotalAmt |
| Program Services | $608,896 | ProgramServicesAmt |
| Management And General | $36,600 | ManagementAndGeneralAmt |
| Fundraising | $144,150 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,372,683 | TotalAmt |
| Program Services | $75,100,290 | ProgramServicesAmt |
| Management And General | $2,775,612 | ManagementAndGeneralAmt |
| Fundraising | $496,781 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,436 | TotalAmt |
| Program Services | $388,537 | ProgramServicesAmt |
| Management And General | $28,921 | ManagementAndGeneralAmt |
| Fundraising | $12,978 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,484,001 | TotalAmt |
| Program Services | $6,203,280 | ProgramServicesAmt |
| Management And General | $270,409 | ManagementAndGeneralAmt |
| Fundraising | $10,312 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,839,314 | TotalAmt |
| Program Services | $5,558,590 | ProgramServicesAmt |
| Management And General | $189,668 | ManagementAndGeneralAmt |
| Fundraising | $91,056 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,866 | TotalAmt |
| Management And General | $1,993 | ManagementAndGeneralAmt |
| Fundraising | $69,873 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,034 | TotalAmt |
| Management And General | $172,034 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,027 | TotalAmt |
| Program Services | $30,027 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,137,964 | TotalAmt |
| Program Services | $6,894,457 | ProgramServicesAmt |
| Management And General | $64,102 | ManagementAndGeneralAmt |
| Fundraising | $179,405 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,489 | TotalAmt |
| Program Services | $63,340 | ProgramServicesAmt |
| Management And General | $11,524 | ManagementAndGeneralAmt |
| Fundraising | $4,625 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,507,122 | TotalAmt |
| Program Services | $7,233,974 | ProgramServicesAmt |
| Management And General | $156,461 | ManagementAndGeneralAmt |
| Fundraising | $116,687 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,728,202 | TotalAmt |
| Program Services | $3,624,063 | ProgramServicesAmt |
| Management And General | $18,675 | ManagementAndGeneralAmt |
| Fundraising | $85,464 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,705,826 | TotalAmt |
| Program Services | $7,647,849 | ProgramServicesAmt |
| Management And General | $56,995 | ManagementAndGeneralAmt |
| Fundraising | $982 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,435,371 | TotalAmt |
| Program Services | $2,336,834 | ProgramServicesAmt |
| Management And General | $32,303 | ManagementAndGeneralAmt |
| Fundraising | $66,234 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,804 | TotalAmt |
| Program Services | $179,031 | ProgramServicesAmt |
| Management And General | $9,531 | ManagementAndGeneralAmt |
| Fundraising | $3,242 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,059 | TotalAmt |
| Program Services | $756,818 | ProgramServicesAmt |
| Management And General | $6,241 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,421,468 | TotalAmt |
| Management And General | $8,421,468 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,150,966 | TotalAmt |
| Program Services | $5,141,206 | ProgramServicesAmt |
| Management And General | $9,760 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,577,523 | TotalAmt |
| Program Services | $2,531,920 | ProgramServicesAmt |
| Management And General | $45,019 | ManagementAndGeneralAmt |
| Fundraising | $584 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $4,963,123 | $4,895,423 | $67,700 |
| INDUSTRIAL OPERATIONS | $648,630 | $648,587 | $43 |
| IMPAIRMENT LOSS | -$200,000 | -$200,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,302,121 | TotalAmt |
| Program Services | $129,644,689 | ProgramServicesAmt |
| Management And General | $12,307,316 | ManagementAndGeneralAmt |
| Fundraising | $1,350,116 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,766,243 | BOYAmt |
| EOY | $21,432,539 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,822 | BOYAmt |
| EOY | $555,018 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,925,559 | BOYAmt |
| EOY | $23,603,118 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,528 | BOYAmt |
| EOY | $455,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,750,134 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,556,422 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,940,440 | BOYAmt |
| EOY | $45,193,712 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,870,131 | BOYAmt |
| EOY | $5,011,816 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,582,629 | BOYAmt |
| EOY | $4,935,801 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,160,352 | BOYAmt |
| EOY | $101,187,581 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,134,649 | BOYAmt |
| EOY | $10,523,801 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,330,994 | BOYAmt |
| EOY | $18,240,390 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,411 | BOYAmt |
| EOY | $1,139,508 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,206,054 | BOYAmt |
| EOY | $29,903,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,751,179 | BOYAmt |
| EOY | $65,666,909 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,203,119 | BOYAmt |
| EOY | $5,616,973 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,954,298 | BOYAmt |
| EOY | $71,283,882 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,160,352 | BOYAmt |
| EOY | $101,187,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,816,780 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $780,611 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$424,895 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $157,088 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,127,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,923,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,134,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,728,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,136,346 | CurrentTaxYearAmt |
| Total | $27,050,099 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,181,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,428,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,877,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,299,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,968,483 | CurrentTaxYearAmt |
| Total | $711,756,839 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,309,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,352,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,011,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,028,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,104,829 | CurrentTaxYearAmt |
| Total | $738,806,938 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $738,806,938 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,321 | CurrentTaxYearAmt |
| Total | $894,855 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,321 | CurrentTaxYearAmt |
| Total | $894,855 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,849 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,041 | CurrentTaxYearAmt |
| Total | $590,265 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,499,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,649,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,575,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,272,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,295,191 | CurrentTaxYearAmt |
| Total | $740,292,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT INCOME - 2016 AMOUNT: $ 95,941. 2017 AMOUNT: $ 146,214. 2018 AMOUNT: $ 98,509. 2019 AMOUNT: $ 131,849. 2020 AMOUNT: $ 106,041. INSURANCE PROCEEDS - 2016 AMOUNT: $ 11,711. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $30,027 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $30,027 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | HOPE NETWORK CONTRACTS WITH UNRELATED THIRD-PARTIES TO LOBBY ON ITS BEHALF. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $5,137,973 | BeginningBalanceAmt |
| Additions During Year | $1,140,208 | AdditionsDuringYearAmt |
| Distributions During Year | $796,263 | DistributionsDuringYearAmt |
| Ending Balance | $5,481,918 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,673,502 | OtherCostOrOtherBasisAmt |
| Book Value | $11,673,502 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,314,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,575,819 | DepreciationAmt |
| Book Value | $26,739,137 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,585,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,221,713 | DepreciationAmt |
| Book Value | $1,364,121 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,799,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,758,890 | DepreciationAmt |
| Book Value | $4,040,119 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,376,833 | OtherCostOrOtherBasisAmt |
| Book Value | $1,376,833 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,193,712 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY ADVANCES | $79,297 |
| OBLIGATION UNDER INTEREST RATE SWAP | $115,883 |
| TENANT DEPOSITS | $80,117 |
| DEFERRED REVENUE | $157,827 |
| CONSUMER FUNDS | $419,056 |
| OTHER NON-CURRENT LIABILITY | $287,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,139,508 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | HOPE NETWORK IS THE TRUSTEE OF A POOLED ACCOUNTS TRUST WHICH PROVIDES A MEANS FOR THOSE WITH DISABILITIES TO SELF-FUND THEIR OWN TRUST USING HOPE NETWORK AS THEIR TRUSTEE. THE TRUST ACCOUNTS OF THE INDIVIDUAL PARTICIPANTS ARE NOT CONSIDERED TO BE ASSETS OF HOPE NETWORK AND ARE IRREVOCABLE. |
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 1-IN-5 MARATHON WEST EVENT | Event1Nm |
| Gross Receipts Event1 | $206,532 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $189,970 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,562 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,915 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,227 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $139,562 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING WEST | Event2Nm |
| Gross Receipts Event2 | $123,541 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $89,010 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,531 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,161 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $32,941 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $24,766 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $35,118 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $114,198 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $59,250 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $54,948 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $980 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $750 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $20,694 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $14,073 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,930 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $444,271 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $338,230 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,041 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,056 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $59,862 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $39,339 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $188,610 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $297,867 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$191,826 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILLIP W WEAVER | ||||||||||||||
| PRESIDENT | $0 | $343,203 | $0 | $80,000 | $0 | $10,719 | $0 | $0 | $0 | $15,307 | $0 | $449,229 | $0 | $0 |
| GARY RALPH | ||||||||||||||
| PSYCHIATRIST | $314,900 | $0 | $280 | $0 | $2,020 | $0 | $0 | $0 | $4,315 | $0 | $321,515 | $0 | $0 | $0 |
| TIMOTHY BECKER | ||||||||||||||
| SECRETARY, VP OF HOUSING | $0 | $163,541 | $0 | $20,351 | $0 | $6,162 | $0 | $0 | $0 | $17,684 | $0 | $207,738 | $0 | $0 |
| ANDRE PIERRE | ||||||||||||||
| TREASURER | $0 | $148,321 | $0 | $20,151 | $0 | $7,608 | $0 | $0 | $0 | $7,763 | $0 | $183,843 | $0 | $0 |
| JEAN TALSMA | ||||||||||||||
| MEDICAL DIRECTOR | $161,644 | $0 | $305 | $0 | $130 | $0 | $0 | $0 | $12,648 | $0 | $174,727 | $0 | $0 | $0 |
| MARGARET KROESE | ||||||||||||||
| DIRECTOR OF REHAB, ED OF R | $139,223 | $0 | $179 | $0 | $6,966 | $0 | $0 | $0 | $17,444 | $0 | $163,812 | $0 | $0 | $0 |
| DEBORAH MOCK | ||||||||||||||
| EXECUTIVE DIRECTOR OF BHS WEST | $0 | $130,126 | $0 | $10,351 | $0 | $2,383 | $0 | $0 | $0 | $14,077 | $0 | $156,937 | $0 | $0 |
| JAMIE BRAGG-LOVEJOY | ||||||||||||||
| EXECUTIVE DIRECTOR OF BHS EAST | $135,255 | $0 | $12,152 | $0 | $5,947 | $0 | $0 | $0 | $3,549 | $0 | $156,903 | $0 | $0 | $0 |
| CHRISTOPHER STEMLER | ||||||||||||||
| FORMER SECRETARY OF HOUSING | $0 | $71,817 | $0 | $0 | $0 | $35,958 | $0 | $0 | $0 | $7,366 | $0 | $115,141 | $0 | $0 |
| LARRY JONGEKRIJG | ||||||||||||||
| FORMER TREASURER | $0 | $79,205 | $0 | $0 | $0 | $30,295 | $0 | $0 | $0 | $4,066 | $0 | $113,566 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | CHRISTOPHER STEMLER - $35,842 LARRY JONGEKRIJG - $26,765 PAID BY RELATED ORGANIZATION | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGBOARD ACQUISITIONS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY OWNED BY HN FOUNDATION BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $31,250 | TransactionAmt |
| Transaction | INDEPENDENT CONTRACTOR ARRANGEMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $12,848 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOUNTAIN | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,267 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE ESTIMATED NUMBER OF ITEMS CONTRIBUTED IN PART I, COLUMN (B) WHEN KNOWN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | WILBUR LETTINGA IS CONNIE LETTINGA'S FATHER-IN-LAW. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ARTICLES OF HOPE NETWORK RECOVERY WERE AMENDED DURING THE YEAR TO REFLECT THE INCLUSION OF MEDICAL CARE AMONG THE HOPE NETWORK RECOVERY'S PURPOSES. |
| FORM 990, PART VI, SECTION A, LINE 6 | HOPE NETWORK CORPORATE AND HOPE NETWORK NONPROFIT HOUSING CORPORATION ARE THE SOLE MEMBERS OF THE ORGANIZATIONS. HOPE NETWORK CORPORATE CONTROLS HOPE NETWORK NONPROFIT HOUSING CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | HOPE NETWORK CORPORATE CAN APPOINT DIRECTORS TO ORGANIZATIONS' BOARDS OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | APPROVAL FROM HOPE NETWORK CORPORATE AND ITS BOARD OF TRUSTEES IS REQUIRED FOR CERTAIN LARGE EXPENDITURES AND OTHER MAJOR DECISIONS. |
| 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 CORPORATE. |
| FORM 990, PART XI, LINE 9: | GAIN ON EARNINGS FROM JOINT VENTURE 119,842. INTEREST RATE SWAP ADJUSTMENT 70,776. TRANSFER FROM GROUP TO HNLC -33,530. |
| 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. |
| PART IV, LINE 12B | THE ORGANIZATIONS INCLUDED IN THE GROUP RETURN DID NOT HAVE SEPARATE AUDITS. RATHER, THEY WERE INCLUDED IN HOPE NETWORK AND AFFILIATES' CONSOLIDATED AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 |
| 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 | 0 |
| 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 | 0 | |
| BRETON NON PROFIT HOUSING CORPORATION | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 383145154 | RENTAL REAL ESTATE | MI | 2 | HOPE NETWORK CORPORATE | 0 | |
| CARLTON NON PROFIT HOUSING CORPORATION | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 383198230 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | 0 | |
| GAINES NON PROFIT HOUSING CORPORATION | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 383153450 | RENTAL REAL ESTATE | MI | 2 | HOPE NETWORK CORPORATE | 0 | |
| HILLVIEW TOWNHOUSES INC | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 383128262 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK NONPROFIT HOUSING CORPORATION | 0 | |
| HOPE NETWORK SERVICES CORPORATION | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 020626229 | EMPLOYMENT SERVICES | MI | 3 | LINE 10 | HOPE NETWORK CORPORATE | 0 |
| SYNERGY NON PROFIT HOUSING CORPORATION | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 383220220 | RENTAL REAL ESTATE | MI | 2 | HOPE NETWORK CORPORATE | 0 | |
| 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 | 0 | |
| 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 | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VOK LIMITED DIVIDEND HOUSING ASSOCIATION LLC | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 820912684 | RENTAL REAL ESTATE | MI | VOK MANAGING MEMBER LLC | N/A | 0 | 0 |
| BINGHAM LIMITED DIVIDEND HOUSING LIMITED PARTNERSHIP | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 843035221 | RENTAL REAL ESTATE | MI | BINGHAM GENERAL PARTNER LLC | N/A | 0 | 0 |
| BRENTWOOD LIMITED DIVIDEND HOUSING 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) | N/A | 0 | 0 |
| WELLINGTON LIMITED DIVIDEND HOUSING 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) | N/A | 0 | 0 |
| CHEBOYGAN ONE LIMITED DIVIDEND HOUSING LIMITED PARTNERSHIP | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 843068681 | RENTAL REAL ESTATE | MI | CHEBOYGAN ONE GENERAL PARTNER LLC | N/A | 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 | N/A | 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 | N/A | 0 | 0 |
| HOPE NETWORK PROPERTY MANAGEMENT | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 843223579 | RENTAL REAL ESTATE | MI | HOPE NETWORK AFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC) | N/A | 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 | N/A | 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 | N/A | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOPE NETWORK CORPORATE | ||
| J | $250,404 | LEASE AGREEMENT |
| HOPE NETWORK CORPORATE | ||
| L | $145,990 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK CORPORATE | ||
| M | $11,419,327 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK CORPORATE | ||
| O | $1,092,348 | EMPLOYMENT RELATED COSTS |
| HOPE NETWORK CORPORATE | ||
| S | $490,000 | BOOK VALUE |
| HOPE NETWORK SERVICES CORP | ||
| O | $210,219 | EMPLOYMENT RELATED COSTS |
Comments