HOPE NETWORK: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HOPE NETWORK (EIN 90-0805115)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-14
- IRS object ID
- 201812269349300341
- Schema version
- 2016v3.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-14T09:27:52-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381337372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEENE GARTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 GRANDVILLE AVE SW SUITE 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 | 2016-10-01 | 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 | PO BOX 890 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495180890 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD FABBRINI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6163018000 | PhoneNum |
| Signature | 2018-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL L HUBBARD BEENE GARTER LLP | PreparerPersonNm |
| PTIN | P00184517 | PTIN |
| Phone | 6162355200 | PhoneNum |
| Preparation | 2018-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD FABBRINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 890 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $137,165,499 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4448 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,761,968 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,127,530 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $126,466,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $132,181,914 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,842 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,792 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$129,352 | PYOtherRevenueAmt |
| CY Other Revenue | -$85,075 | CYOtherRevenueAmt |
| PY Total Revenue | $129,189,608 | PYTotalRevenueAmt |
| CY Total Revenue | $136,246,161 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,799 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,525 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $74,165,413 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $78,996,819 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,534,420 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,731,270 | PYOtherExpensesAmt |
| CY Other Expenses | $49,247,887 | CYOtherExpensesAmt |
| PY Total Expenses | $121,915,482 | PYTotalExpensesAmt |
| CY Total Expenses | $128,252,231 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,274,126 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,993,930 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,143,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,847,144 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,486,839 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,991,739 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,656,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,855,405 | 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 | $44,384,944 | ExpenseAmt |
| Grant | $2,788 | GrantAmt |
| Revenue | $49,495,942 | 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 | $41,055,155 | ExpenseAmt |
| Grant | $2,579 | GrantAmt |
| Revenue | $41,997,712 | 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 RENTALS FOR LOW-INCOME ADULTS AND FAMILIES; 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 | $27,736,148 | ExpenseAmt |
| Grant | $1,742 | GrantAmt |
| Revenue | $33,223,471 | 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 | $6,622,029 | ExpenseAmt |
| Grant | $416 | GrantAmt |
| Revenue | $7,464,789 | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,622,029 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $416 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,464,789 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $119,798,276 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 239 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4448 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | RICHARD FABBRINI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6163018000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 890 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495180890 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 | $386,550 | $26,261 | ||
| MARGARET KROESE | |||||||||
| DIRECTOR OF REHAB, ED OF REHAB | 40.00 | Yes (X) | Yes (X) | $146,473 | $0 | $18,498 | |||
| RICHARD FABBRINI | |||||||||
| TREASURER | 1.50 | 40.00 | Yes (X) | Yes (X) | $0 | $183,315 | $9,657 | ||
| JEFFREY BENNETT | |||||||||
| CHAIR OF HN FOUNDATION | 1.00 | Yes (X) | 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 FOUNDATION | 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 | |||
| LONA LITSON | |||||||||
| FORMER DIRECTOR OF HOUSING CORPOR | 1.50 | 40.00 | Yes (X) | $0 | $157,540 | $18,139 | |||
| CHRISTOPHER STEMLER | |||||||||
| SECRETARY OF HOUSING | 1.50 | 40.00 | Yes (X) | Yes (X) | $0 | $111,049 | $1,754 | ||
| TIMOTHY BECKER | |||||||||
| SECRETARY, VP OF HOUSING | 1.50 | 40.00 | Yes (X) | Yes (X) | $0 | $71,629 | $3,327 | ||
| EDDIE MURRAY | |||||||||
| FORMER DIRECTOR OF HN FOUNDATION | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMIE BRAGG-LOVEJOY | |||||||||
| EXECUTIVE DIRECTOR OF BHS EAST | 40.00 | Yes (X) | $135,884 | $0 | $10,961 | ||||
| LISA OSTROSKI | |||||||||
| BUSINESS DIRECTOR OF NEW PASSAGES | 40.00 | Yes (X) | $133,798 | $0 | $10,417 | ||||
| DEBORAH MOCK | |||||||||
| EXECUTIVE DIRECTOR OF BHS | 40.00 | Yes (X) | $116,149 | $0 | $13,701 | ||||
| MARGARET DERRER | |||||||||
| EXECUTIVE DIRECTOR OF HN FOUNDATION | 40.00 | Yes (X) | $124,164 | $0 | $380 | ||||
| JOE FRAAM | |||||||||
| EXECUTIVE DIRECTOR OF HNWM | 40.00 | Yes (X) | $86,962 | $0 | $14,301 | ||||
| PRAVIN SONI | |||||||||
| PSYCHIATRIST | 40.00 | $218,518 | $0 | $21,830 | Yes (X) | ||||
| CHERYL FELDT | |||||||||
| DIRECTOR OF CLINICAL OPERA | 40.00 | $114,461 | $0 | $6,569 | Yes (X) | ||||
| MARTIN WAALKES | |||||||||
| PSYCHOLOGIST | 40.00 | $119,891 | $0 | $11,795 | Yes (X) | ||||
| HOLLY WINDRAM | |||||||||
| DIRECTOR OF MI READING | 40.00 | $109,737 | $0 | $10,891 | Yes (X) | ||||
| JILL RUPPEL | |||||||||
| NURSE PRACTITIONER | 40.00 | $107,788 | $0 | $8,814 | Yes (X) | ||||
| DANIEL W HOLBERT | |||||||||
| FORMER VICE PRESIDENT | 1.50 | 40.00 | $0 | $139,347 | $16,226 | Yes (X) | |||
| JONATHAN FENNELL | |||||||||
| FORMER SECRETARY OF HOUSING | 1.50 | 40.00 | $0 | $108,443 | $15,082 | Yes (X) | |||
| JASON TODD | |||||||||
| FORMER DIRECTOR OF HNWM | 1.50 | 40.00 | $0 | $145,127 | $15,921 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,413,825 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,303,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $234,524 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOSHUA E NNANJI MD | |||||
| 2153 FOX HILL DR BLDG 4 APT 10 | GRAND BLANC | MI | 48439 | PSYCHIATRIC SERVICES | $389,397 |
| ANJANA BHRANY | |||||
| 5337 TERRITORIAL RD | GRAND BLANC | MI | 48439 | PSYCHIATRIC SERVICES | $309,525 |
| OMEGA CONSTRUCTION | |||||
| 6167 28TH ST SE | GRAND RAPIDS | MI | 49546 | CONSTRUCTION | $249,127 |
| MIDWEST CONSTRUCTION GROUP | |||||
| 8516 HOMESTEAD AVE | ZEELAND | MI | 49464 | CONSTRUCTION | $190,934 |
| DM BURR GROUP | |||||
| 4252 HOLIDAY DR | FLINT | MI | 48507 | FACILITY MANAGEMENT | $187,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $323,299 | FederatedCampaignsAmt |
| Fundraising | $526,821 | FundraisingAmt |
| Related Organizations | $248,000 | RelatedOrganizationsAmt |
| Government Grants | $2,420,942 | GovernmentGrantsAmt |
| All Other Contributions | $608,468 | AllOtherContributionsAmt |
| Noncash Contributions | $237,140 | NoncashContributionsAmt |
| Total Contributions | $4,127,530 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624100 | $113,569,018 | $113,569,018 |
| PRODUCTION & PROJECTS | 310000 | $8,105,934 | $8,105,934 |
| CONTRACTUAL SERVICE FEES | 561000 | $6,166,576 | $6,166,576 |
| RENT REVENUE | 532000 | $3,500,386 | $3,500,386 |
| FUNDRAISING ADMIN FEE | 541900 | $840,000 | $840,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $132,181,914 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,230 | TotalRevenueColumnAmt |
| Exclusion | $82,230 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $611,734 | SecuritiesAmt |
| Other | $54,439 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $565,971 | SecuritiesAmt |
| Other | $160,640 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,763 | SecuritiesAmt |
| Other | -$106,201 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,438 | TotalRevenueColumnAmt |
| Exclusion | -$60,438 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $95,941 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $526,821 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $192,727 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$96,786 | TotalRevenueColumnAmt |
| Exclusion | -$96,786 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,711 | TotalRevenueColumnAmt |
| Exclusion | $11,711 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,711 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,246,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,181,914 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$63,283 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,525 | TotalAmt |
| Program Services | $7,525 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,408 | TotalAmt |
| Program Services | $414,394 | ProgramServicesAmt |
| Management And General | $27,014 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,474,238 | TotalAmt |
| Program Services | $63,302,536 | ProgramServicesAmt |
| Management And General | $1,726,477 | ManagementAndGeneralAmt |
| Fundraising | $445,225 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803,163 | TotalAmt |
| Program Services | $1,434,959 | ProgramServicesAmt |
| Management And General | $368,204 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,658,583 | TotalAmt |
| Program Services | $6,339,763 | ProgramServicesAmt |
| Management And General | $263,068 | ManagementAndGeneralAmt |
| Fundraising | $55,752 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,619,427 | TotalAmt |
| Program Services | $4,459,651 | ProgramServicesAmt |
| Management And General | $125,966 | ManagementAndGeneralAmt |
| Fundraising | $33,810 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,401 | TotalAmt |
| Program Services | $698,686 | ProgramServicesAmt |
| Fundraising | $82,715 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,330 | TotalAmt |
| Management And General | $147,705 | ManagementAndGeneralAmt |
| Fundraising | $4,625 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,871,263 | TotalAmt |
| Program Services | $6,751,979 | ProgramServicesAmt |
| Management And General | $248 | ManagementAndGeneralAmt |
| Fundraising | $119,036 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,456 | TotalAmt |
| Program Services | $208,660 | ProgramServicesAmt |
| Management And General | $1,168 | ManagementAndGeneralAmt |
| Fundraising | $14,628 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,547,286 | TotalAmt |
| Program Services | $6,340,013 | ProgramServicesAmt |
| Management And General | $93,854 | ManagementAndGeneralAmt |
| Fundraising | $113,419 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,503,515 | TotalAmt |
| Program Services | $3,004,009 | ProgramServicesAmt |
| Management And General | $8,851 | ManagementAndGeneralAmt |
| Fundraising | $490,655 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,945,092 | TotalAmt |
| Program Services | $7,891,087 | ProgramServicesAmt |
| Management And General | $52,992 | ManagementAndGeneralAmt |
| Fundraising | $1,013 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,141,895 | TotalAmt |
| Program Services | $4,056,009 | ProgramServicesAmt |
| Management And General | $43,114 | ManagementAndGeneralAmt |
| Fundraising | $42,772 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,745 | TotalAmt |
| Program Services | $758,385 | ProgramServicesAmt |
| Management And General | $21,360 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,881 | TotalAmt |
| Program Services | $746,835 | ProgramServicesAmt |
| Management And General | $13,046 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,439,095 | TotalAmt |
| Program Services | $5,290,454 | ProgramServicesAmt |
| Management And General | $4,018,525 | ManagementAndGeneralAmt |
| Fundraising | $130,116 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,326,463 | TotalAmt |
| Program Services | $4,326,463 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,225 | TotalAmt |
| Program Services | $1,257,247 | ProgramServicesAmt |
| Management And General | $7,834 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $1,581,214 | $1,580,964 | $250 | |
| INDUSTRIAL OPERATIONS | $929,026 | $928,657 | $260 | $109 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,252,231 | TotalAmt |
| Program Services | $119,798,276 | ProgramServicesAmt |
| Management And General | $6,919,535 | ManagementAndGeneralAmt |
| Fundraising | $1,534,420 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,288,711 | BOYAmt |
| EOY | $12,273,912 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553,704 | BOYAmt |
| EOY | $2,557,414 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,861 | BOYAmt |
| EOY | $849,237 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,531,394 | BOYAmt |
| EOY | $17,271,631 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,078 | BOYAmt |
| EOY | $552,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $90,993,976 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,181,333 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,428,922 | BOYAmt |
| EOY | $40,812,643 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,996,983 | BOYAmt |
| EOY | $2,930,400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,848,637 | BOYAmt |
| EOY | $7,599,148 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,143,290 | BOYAmt |
| EOY | $84,847,144 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,622,303 | BOYAmt |
| EOY | $12,852,855 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,135,052 | BOYAmt |
| EOY | $15,061,335 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,729,484 | BOYAmt |
| EOY | $5,077,549 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,486,839 | BOYAmt |
| EOY | $32,991,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,691,820 | BOYAmt |
| EOY | $46,809,323 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,964,631 | BOYAmt |
| EOY | $5,046,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,656,451 | BOYAmt |
| EOY | $51,855,405 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,143,290 | BOYAmt |
| EOY | $84,847,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,993,930 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $171,583 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,966,559 | 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 | $4,649,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,624,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,950,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,761,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,998,960 | CurrentTaxYearAmt |
| Total | $59,985,081 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,980,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,927,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,053,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,466,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,181,914 | CurrentTaxYearAmt |
| Total | $616,609,809 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,630,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,551,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,003,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,228,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,180,874 | CurrentTaxYearAmt |
| Total | $676,594,890 | 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 | $676,594,890 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,230 | CurrentTaxYearAmt |
| Total | $701,287 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,230 | CurrentTaxYearAmt |
| Total | $701,287 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $99,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,652 | CurrentTaxYearAmt |
| Total | $206,870 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,814,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,700,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,104,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,512,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,370,756 | CurrentTaxYearAmt |
| Total | $677,503,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | 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 - 2015 AMOUNT: $ 99,218. 2016 AMOUNT: $ 95,941. 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $4,098,826 | BeginningBalanceAmt |
| Additions During Year | $976,222 | AdditionsDuringYearAmt |
| Distributions During Year | $708,710 | DistributionsDuringYearAmt |
| Ending Balance | $4,366,338 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,852,940 | OtherCostOrOtherBasisAmt |
| Book Value | $8,852,940 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,008,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,906,681 | DepreciationAmt |
| Book Value | $24,101,906 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $930,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $537,897 | DepreciationAmt |
| Book Value | $392,249 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,587,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,736,755 | DepreciationAmt |
| Book Value | $5,850,563 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,614,985 | OtherCostOrOtherBasisAmt |
| Book Value | $1,614,985 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,812,643 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS IN AND ADVANCES TO AFFILIATES | $2,889,739 |
| RESTRICTED CASH | $2,057,906 |
| RESERVE DEPOSITS | $1,714,809 |
| LIFE INSURANCE CSV | $215,726 |
| GOODWILL | $659,763 |
| DEPOSITS | $61,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,599,148 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY ADVANCES | $4,290,335 |
| OBLIGATION UNDER INTEREST RATE SWAP | $115,249 |
| TENANT DEPOSITS | $74,242 |
| DEFERRED REVENUE | $376,758 |
| CONSUMER FUNDS | $158,023 |
| LEASE INCENTIVE LIABILITY | $62,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,077,549 | 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 | FALL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $241,820 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $221,070 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,750 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,520 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,190 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,257 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,278 | OtherDirectExpensesEvent1Amt |
| Event2 | 1-IN-5 MARATHON RELAY EVENT | Event2Nm |
| Gross Receipts Event2 | $159,203 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $143,955 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,248 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,365 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,415 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,027 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $50,317 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $221,739 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $161,796 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $59,943 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $798 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $750 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $33,363 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $22,822 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,375 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $622,762 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $526,821 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $95,941 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,683 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,355 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $50,647 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $28,072 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $102,970 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $192,727 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$96,786 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE NETWORK CORPORATE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 890 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495180890 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 386108186 | RecipientEIN |
| IRC Section | 3 | IRCSectionDesc |
| Cash Grant | $7,525 | CashGrantAmt |
| Purpose Of Grant | TO SUPPORT PROGRAM OPERATIONS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HOPE NETWORK IS RELATED TO HOPE NETWORK CORPORATE AND EFFECTIVELY IS ABLE TO MONITOR THE USE OF THE GRANT FUNDS FOR PROGRAM OPERATIONS. | ExplanationTxt |
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 | 0 | 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 (8 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 | $288,894 | $0 | $90,443 | $0 | $7,213 | $0 | $0 | $0 | $26,261 | $0 | $412,811 | $0 | $0 |
| MARGARET KROESE | ||||||||||||||
| DIRECTOR OF REHAB, ED OF REHAB | $122,570 | $0 | $21,585 | $0 | $2,318 | $0 | $0 | $0 | $18,498 | $0 | $164,971 | $0 | $0 | $0 |
| RICHARD FABBRINI | ||||||||||||||
| TREASURER | $0 | $148,365 | $0 | $23,990 | $0 | $10,960 | $0 | $0 | $0 | $9,657 | $0 | $192,972 | $0 | $0 |
| LONA LITSON | ||||||||||||||
| FORMER DIRECTOR OF HOUSING CORPOR | $0 | $126,893 | $0 | $23,850 | $0 | $6,797 | $0 | $0 | $0 | $18,139 | $0 | $175,679 | $0 | $0 |
| PRAVIN SONI | ||||||||||||||
| PSYCHIATRIST | $215,952 | $0 | $2,566 | $0 | $0 | $0 | $0 | $0 | $21,830 | $0 | $240,348 | $0 | $0 | $0 |
| DANIEL W HOLBERT | ||||||||||||||
| FORMER VICE PRESIDENT | $0 | $131,278 | $0 | $965 | $0 | $7,104 | $0 | $0 | $0 | $16,226 | $0 | $155,573 | $0 | $0 |
| JONATHAN FENNELL | ||||||||||||||
| FORMER SECRETARY OF HOUSING | $0 | $103,076 | $0 | $5,296 | $0 | $71 | $0 | $0 | $0 | $15,082 | $0 | $123,525 | $0 | $0 |
| JASON TODD | ||||||||||||||
| FORMER DIRECTOR OF HNWM | $0 | $119,078 | $0 | $23,686 | $0 | $2,363 | $0 | $0 | $0 | $15,921 | $0 | $161,048 | $0 | $0 |
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 | $130,074 | TransactionAmt |
| Transaction | INDEPENDENT CONTRACTOR ARRANGEMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $180,821 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FURNITURE | 1 | $46,319 | FMV |
| Yes (X) | ADVERTISING | 2 | $5,200 | FMV |
| Yes (X) | VEHICLE LEASE | 1 | $4,800 | FMV |
| 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 |
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 6 | HOPE NETWORK CORPORATE IS THE SOLE MEMBER OF THE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | HOPE NETWORK CORPORATE IS THE SOLE MEMBER OF ALL THE ORGANIZATIONS AND 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: | LOSS ON EARNINGS FROM JOINT VENTURE -51,072. INTEREST RATE SWAP ADJUSTMENT 132,729. TRANSFER OF CASH FROM HN BEHAVIORAL HEALTH SERVICES TO HN CORPORATE -1,700,000. TRANSFER OF CASH FROM HN REHABILITATION SERVICES TO HN CORPORATE -5,000,000. TRANSFER OF CASH FROM HN SOUTHEAST TO HN CORPORATE -450,000. TRANSFER OF PROPERTY FROM SYNERGY TO HN WEST MICHIGAN 121,918. TRANSFER OF RECEIVABLES FROM SYNERGY TO HN WEST MICHIGAN 1,360. TRANSFER OF LIABILITIES FROM SYNERGY TO HN WEST MICHIGAN -21,298. TRANSFER OF PROPERTY FROM HOUSING AFFILIATES TO HN CORPORATE -3,916. TRANSFER OF LIABILITIES FROM HOUSING AFFILIATES TO HN CORPORATE 3,720. |
| 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 WERE INCLUDED IN HOPE NETWORK AND AFFILIATES' CONSOLIDATED AUDIT. |
| SCHEDULE D, PART IV, LINE 1C | SCHEDULE D, PART IV, LINE 1C HAS BEEN ADJUSTED TO ITS ACTUAL BALANCE. THIS BALANCE MAY HAVE BEEN INADVERTENTLY MISSTATED IN PRIOR FORMS 990 DUE TO A CALCULATION ERROR. |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 54TH STREET NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383194361 | RENTAL REAL ESTATE | MI | 3 | LINE 10 | HOPE NETWORK CORPORATE | 0 |
| BERRIEN WOODS NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383488484 | RENTAL REAL ESTATE | MI | 3 | LINE 10 | HOPE NETWORK CORPORATE | 0 |
| BRENTWOOD NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383230759 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | 0 | |
| BRETON NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383145154 | RENTAL REAL ESTATE | MI | 2 | HOPE NETWORK CORPORATE | 0 | |
| CARLTON NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383198230 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | 0 | |
| GAINES NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383153450 | RENTAL REAL ESTATE | MI | 2 | HOPE NETWORK CORPORATE | 0 | |
| HILLVIEW TOWNHOUSES INC | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383128262 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | 0 | |
| HOPE NETWORK SERVICES CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 020626229 | EMPLOYMENT SERVICES | MI | 3 | LINE 10 | HOPE NETWORK CORPORATE | 0 |
| LILAC LANE NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383196830 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | 0 | |
| SYNERGY NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383220220 | RENTAL REAL ESTATE | MI | 2 | HOPE NETWORK CORPORATE | 0 | |
| WELLINGTON NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383230758 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 54TH STREET LDHA LP | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383206583 | RENTAL REAL ESTATE | MI | N/A | N/A | 0 | 0 |
| 54TH STREET LDHA LP II | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383343643 | RENTAL REAL ESTATE | MI | N/A | N/A | 0 | 0 |
| ASG ROLLOVER HOLDINGS LLC | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 900823453 | ADMINISTRATIVE SERVICE | MA | N/A | 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOPE NETWORK CORPORATE | ||
| E | $115,653 | LOAN VALUE |
| HOPE NETWORK CORPORATE | ||
| J | $259,937 | LEASE AGREEMENT |
| HOPE NETWORK CORPORATE | ||
| K | $125,466 | LEASE AGREEMENT |
| HOPE NETWORK CORPORATE | ||
| L | $158,696 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK CORPORATE | ||
| M | $12,004,728 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK CORPORATE | ||
| O | $934,397 | EMPLOYMENT RELATED COSTS |
| HOPE NETWORK CORPORATE | ||
| S | $843,720 | BOOK VALUE |
| HOPE NETWORK SERVICES CORP | ||
| L | $190,405 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK CORPORATE | ||
| R | $7,153,916 | BOOK VALUE |
| SYNERGY NON PROFIT HOUSING CORPORATION | ||
| S | $141,856 | BOOK VALUE |
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