2021-08-09T09:39:56-05:00 2020-09-30 381337372 BEENE GARTER LLP 56 GRANDVILLE AVE SW STE 100 GRAND RAPIDS MI 49503 990 2019-10-01 386108186 HOPE NETWORK CORPORATE HOPE 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 ANDRE PIERRE CHIEF FINANCIAL OFFICER 6163018000 2021-08-06 1 CAROL L HUBBARD CPA CPIM P00184517 6162355200 2021-08-04 2019 2022-09-23 18:48:47Z ANDRE PIERRE PO BOX 890 GRAND RAPIDS MI 49518 12980649 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 11 260 12 0 0 3828 50932 13127872 11930371 18855 499199 0 0 13150555 12480502 0 0 0 0 13448749 13056657 0 0 96782 7236003 16389004 20684752 29445661 -7534197 -16965159 29000187 8620701 35376470 19201811 -6376283 -10581110 X IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 0 0 26840201 11930371 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. 26840201 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 1 0 0 0 0 0 1 1 1 0 0 1 202 0 1 260 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 ANDRE PIERRE 6163018000 PO BOX 890 GRAND RAPIDS MI 495180890 JOANNE VOORHEES TRUSTEE 1.00 X 0 0 0 ROBERT SMEDES CHAIR 1.00 X X 0 0 0 KHAN J NEDD MD TRUSTEE 1.00 X 0 0 0 THOMAS ENDRES 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 VICE CHAIR 1.00 X X 0 0 0 PAT MILES TRUSTEE 1.00 X 0 0 0 DARRYL ELMOUCHI MD TRUSTEE 1.00 X 0 0 0 PHILLIP W WEAVER PRESIDENT & CEO 40.00 X 437341 0 18025 LARRY JONGEKRIJG FORMER CHIEF FINANCIAL OFFICER 40.00 X 186216 0 7922 ANDRE PIERRE CHIEF FINANCIAL OFFICER 40.00 X 151350 0 3551 TIMOTHY BECKER CHIEF OPERATING OFFICER 40.00 X 178563 0 20529 CHRISTOPHER STEMLER FORMER GENERAL COUNSEL & COMPLIAN 40.00 X 156650 0 12633 LONA LITSON FORMER EVP TALENT MANAGEME 40.00 X 161062 0 7695 JASON TODD FORMER CHIEF ADMINISTRATION OFFIC 40.00 X 168209 0 18112 LAURIE JO DWARSHUIS CORPORATE CONTROLLER 40.00 X 139597 0 23862 MICHAEL RANVILLE EVP MARKETING 40.00 X 148694 0 17693 KENNETH HAINES SENIOR DIRECTOR FINANCE 40.00 X 129628 0 12132 JOHN MCINERNEY DIRECTOR OF INFORMATION TE 40.00 X 118116 0 19619 STEPHEN RAGAN EXECUTIVE VICE PRESIDENT 40.00 X 140325 0 3765 2115751 0 165538 14 0 1 0 PETER CHANG ENTERPRISES 28530 ORCHARD LAKE RD STE 101 FARMINGTON HILLS MI 48334 ECARE SERVICES 479030 FORGE INDUSTRIAL STAFFING INC 5011 28TH ST SE STE B GRAND RAPIDS MI 49512 STAFFING SERVICES 348584 DYKHOUSE CONSTRUCTION INC 7614 CLYDE PARK SW BYRON CENTER MI 49315 CONSTRUCTION 289535 MICHAEL GOTLIB MD PC 10948 E TROON MOUNTAIN DR SCOTTSDALE AZ 85255 PSYCHIATRIC SERVICES 278740 BUSINESS TECHNOLOGY PARTNERS 1751 LAKE COOK RD STE 400 DEERFIELD IL 60015 TRAINING CONTRACTS 263814 18 50932 50932 MANAGEMENT & SUPPORT FEES 561000 11930371 11930371 11930371 109284 109284 879062 11000 411524 88623 467538 -77623 389915 389915 12480502 11930371 0 499199 X 961621 904212 57409 9821899 8948364 873535 519434 94412 425022 945778 864129 81649 807925 738177 69748 47442 47442 82023 74942 7081 15306 15306 12000 10964 1036 1006208 883996 90962 31250 68837 62894 5943 776083 704178 66999 4906 1396178 1275646 120532 146863 134184 12679 221346 201380 19109 857 55210 50444 4766 56223 51369 4854 247865 226467 21398 575599 525907 49692 151809 138703 13106 PENSION SETTLEMENT EXPE 11519800 10940502 519529 59769 INDUSTRIAL OPERATIONS 10140 9265 875 BAD DEBT EXPENSE 72 66 6 29445661 26840201 2508678 96782 370626 -8623739 12344336 9400000 20664 2425166 1092178 1151779 10000514 7550189 2673410 2450325 12498973 1817170 29000187 8620701 3738013 5870279 1543885 10727877 30094572 2603655 35376470 19201811 X -6376283 -10581110 -6376283 -10581110 29000187 8620701 X -16965159 12760332 X X 0 1 X 1 1 1 X 86679 3094438 5570 3828 50932 3241447 13008046 12763043 12842565 13127872 11930371 63671897 13094725 15857481 12848135 13131700 11981303 66913344 0 0 0 66913344 27 6150 47800 55537 109284 218798 27 6150 47800 55537 109284 218798 13094752 15863631 12895935 13187237 12090587 67132142 0.99670 0.99840 0.00330 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 12000 12000 0 PART II-B, LINE 1: HOPE NETWORK CONTRACTS WITH UNRELATED THIRD-PARTIES TO LOBBY ON ITS BEHALF. 276750 276750 2509338 1490663 1018675 233186 230820 2366 2530649 2176462 354187 4450591 3652244 798347 2450325 INVESTMENT IN AND ADVANCES TO AFFILIATES 1785874 OTHER ASSETS 31296 1817170 AFFILIATE PAYABLE 5212 OTHER PAYABLES 2598443 2603655 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 344559 0 84608 0 8174 0 0 0 18025 0 455366 0 0 0 LARRY JONGEKRIJG FORMER CHIEF FINANCIAL OFFICER 164396 0 15000 0 6820 0 0 0 7922 0 194138 0 0 0 ANDRE PIERRE CHIEF FINANCIAL OFFICER 131280 0 14000 0 6070 0 0 0 3551 0 154901 0 0 0 TIMOTHY BECKER CHIEF OPERATING OFFICER 160016 0 17000 0 1547 0 0 0 20529 0 199092 0 0 0 CHRISTOPHER STEMLER FORMER GENERAL COUNSEL & COMPLIAN 151339 0 5000 0 311 0 0 0 12633 0 169283 0 0 0 LONA LITSON FORMER EVP TALENT MANAGEME 157381 0 0 0 3681 0 0 0 7695 0 168757 0 0 0 JASON TODD FORMER CHIEF ADMINISTRATION OFFIC 144753 0 17000 0 6456 0 0 0 18112 0 186321 0 0 0 LAURIE JO DWARSHUIS CORPORATE CONTROLLER 129153 0 10000 0 444 0 0 0 23862 0 163459 0 0 0 MICHAEL RANVILLE EVP MARKETING 137419 0 11000 0 275 0 0 0 17693 0 166387 0 0 0 PART I, LINE 4A LARRY JONGEKRIJG - $26,765 CHRISTOPHER STEMLER - $35,842 LONA LITSON - $61,643 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 1 0 1 1 B 121000 4522000 90195 1937031 2490226 4548 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 0 PNC BANK 11.300000000000 1 0 0 0 0 B 0 0 0 0 0 0 0 0 0 SPRINGBOARD ACQUISITIONS LLC ENTITY OWNED BY HN FOUNDATION BOARD MEMBER 114583 INDEPENDENT CONTRACTOR ARRANGEMENT 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 IX, LINE 24 OTHER EXPENSES PENSION SETTLEMENT EXPENSE WAS ALLOCATED BASED ON TOTAL HOPE NETWORK PAYROLL EXPENSE. MANAGEMENT TOOK TOTAL NETWORK WIDE COMPENSATION OF CURRENT OFFICERS, DIRECTORS, KEY EMPLOYEES PLUS TOTAL SALARIES AND BENEFITS AND IDENTIFIED WHAT PERCENTAGE WAS ALLOCATED TO PROGRAM SERVICE, MANAGEMENT AND GENERAL AND FUNDRAISING. THESE PERCENTAGES WERE THEN APPLIED TO THE TOTAL $11.5M OF PENSION SETTLEMENT EXPENSE AS THIS IS CONSIDERED THE MOST REASONABLE ALLOCATION. FORM 990, PART XI, LINE 9: TRANSFER OF CASH FROM HNLC TO HOPE NETWORK NPHC -252,629. MINIMUM PENSION LIABILITY ADJUSTMENT 13,012,961. 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) PO BOX 890 GRAND RAPIDS MI 49518 383194361 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK CORPORATE 1 BERRIEN WOODS NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383488484 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK CORPORATE 1 BRENTWOOD NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383230759 RENTAL REAL ESTATE MI 4 HOPE NETWORK NONPROFIT HOUSING CORPORATION 1 BRETON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383145154 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 CARLTON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383198230 RENTAL REAL ESTATE MI 4 HOPE NETWORK CORPORATE 1 GAINES NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383153450 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 HILLVIEW TOWNHOUSES INC PO BOX 890 GRAND RAPIDS MI 49518 383128262 RENTAL REAL ESTATE MI 4 HOPE NETWORK NONPROFIT HOUSING CORPORATION 1 HOPE NETWORK SERVICES CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 020626229 EMPLOYMENT SERVICES MI 3 LINE 10 HOPE NETWORK CORPORATE 1 SYNERGY NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383220220 RENTAL REAL ESTATE MI 2 HOPE NETWORK CORPORATE 1 WELLINGTON NON PROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 383230758 RENTAL REAL ESTATE MI 4 HOPE NETWORK NONPROFIT HOUSING CORPORATION 1 HOPE NETWORK NONPROFIT HOUSING CORPORATION PO BOX 890 GRAND RAPIDS MI 49518 825308910 RENTAL REAL ESTATE MI 3 LINE 10 HOPE NETWORK CORPORATE 1 ASG ROLLOVER HOLDINGS LLC PO BOX 890 GRAND RAPIDS MI 49518 900823453 ADMINISTRATIVE SERVICE MI HOPE NETWORK CORPORATE RELATED 0 0 VOK LIMITED DIVIDEND HOUSING ASSOCIATION LLC PO BOX 890 GRAND RAPIDS MI 49518 820912684 RENTAL REAL ESTATE MI VOK MANAGING MEMBER LLC RELATED 0 0 BINGHAM LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP PO BOX 890 GRAND RAPIDS MI 49518 843035221 RENTAL REAL ESTATE MI BINGHAM GENERAL PARTNER LLC RELATED 0 0 BRENTWOOD LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP PO BOX 890 GRAND RAPIDS MI 49518 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 PO BOX 890 GRAND RAPIDS MI 49518 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 PO BOX 890 GRAND RAPIDS MI 49518 843068681 RENTAL REAL ESTATE MI CHEBOYGAN ONE GENERAL PARTNER LLC RELATED 0 0 COURTLAND LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP PO BOX 890 GRAND RAPIDS MI 49518 843241679 RENTAL REAL ESTATE MI COURTLAND GENERAL PARTNER LLC RELATED 0 0 RIVERBANK PLACE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP PO BOX 890 GRAND RAPIDS MI 49518 844872201 RENTAL REAL ESTATE MI RIVERBANK PLACE GENERAL PARTNER LLC RELATED 0 0 HOPE NETWORK PROPERTY MANAGEMENT COMPANY PO BOX 890 GRAND RAPIDS MI 49518 843223579 RENTAL REAL ESTATE MI HOPE NETWORK AFFORDABLE 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 0 HOPE NETWORK WEST MICHIGAN K 235248 LEASE AGREEMENT HOPE NETWORK FOUNDATION L 141694 VALUE OF SERVICES PERFORMED HOPE NETWORK REHABILITATION SERVICES L 2239696 VALUE OF SERVICES PERFORMED HOPE NETWORK SERVICES CORPORATION L 119410 VALUE OF SERVICES PERFORMED HOPE NETWORK SOUTHEAST L 967582 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN L 2304416 VALUE OF SERVICES PERFORMED HOPE NETWORK BEHAVIORAL HEALTH SERVICES L 3048729 VALUE OF SERVICES PERFORMED ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES L 1970782 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN M 154112 VALUE OF SERVICES PERFORMED HOPE NETWORK RECOVERY O 59536 EMPLOYMENT RELATED COSTS HOPE NETWORK WEST MICHIGAN O 477407 EMPLOYMENT RELATED COSTS HOPE NETWORK FOUNDATION R 960000 BOOK VALUE HOPE NETWORK NPHC R 252629 BOOK VALUE HOPE NETWORK BEHAVIORAL HEALTH SERVICES O 791782 EMPLOYMENT RELATED COSTS HOPE NETWORK RECOVERY L 167823 VALUE OF SERVICES PERFORMED HOPE NETWORK FOUNDATION C 50932 BOOK VALUE HOMES OF OPPORTUNITY L 636900 VALUE OF SERVICES PERFORMED HOPE NETWORK NPHC L 423093 VALUE OF SERVICES PERFORMED HOPE NETWORK REHABILITATION SERVICES O 57258 EMPLOYMENT RELATED COSTS