2016-11-15T12:26:35-06:00 2015-12-31 BDO USA LLP 32125 SOLON ROAD SOLON OH 44139 990 2015-01-01 341739967 HOPEWELL % LYNN E CHILDERS CFO HOPE 4404262000 9637 STATE ROUTE 534 MIDDLEFIELD OH 44062 LYNN CHILDERS CFO 4406934074 2016-10-19 true MELANIE WERNERT P01258969 4402488787 2015 2017-02-10 21:41:12Z LYNN CHILDERS 9637 STATE ROUTE 534 MIDDLEFIELD OH 44062 5991118 false X WWW.HOPEWELLCOMMUNITY.ORG X 1993 OH PROVIDING RESIDENTIAL TREATMENT FOR ADULTS WITH SEVERE MENTAL ILLNESS. 21 21 79 21 0 1365155 2150584 3613838 3339135 303304 219648 -104126 -94188 5178171 5615179 1204062 1052720 0 0 2176960 2196648 0 0 230893 1174356 1287368 4555378 4536736 622793 1078443 16098870 16974161 283697 279819 15815173 16694342 TO PROVIDE AN OPPORTUNITY FOR ADULTS WITH SERIOUS MENTAL ILLNESS TO EXPERIENCE A SELF-RELIANT AND SATISFYING LIFE THROUGH PARTICIPATION IN A VIBRANT RESIDENTIAL THERAPEUTIC FARM COMMUNITY. false false 3803443 1052720 6410552 TO PROVIDE A RESIDENTIAL REHABILITATION COMMUNITY, OFFERING CARE, EDUCATION, TREATMENT AND JOB TRAINING TO MENTALLY ILL INDIVIDUALS. 3803443 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 32 0 79 true false false false false false true true false false false false X 21 21 true false false false false false false true true false false false true true true true true true false false OH X LYNN E CHILDERS CFO 4406934074 PO BOX 193 MESOPOTAMIA OH 44439 WILLIAM HAWKE BOARD CHAIR 5.0 0.0 X X 0 0 0 MARK W TEAGUE BOARD PRESIDENT 5.0 0.0 X X 0 0 0 Susan LocKE MD BOARD VICE PRESIDENT 3.0 0.0 X X 0 0 0 KATHRYN MAKLEY BOARD VICE PRESIDENT 3.0 0.0 X X 0 0 0 WILLIAM WORTZMAN BOARD VICE PRESIDENT 5.0 0.0 X X 0 0 0 CHLOE SEELBACH BOARD SECRETARY 5.0 0.0 X X 0 0 0 CLARA RANKIN LIFE TRUSTEE 5.0 0.0 X X 0 0 0 NATHAN A BERGER MD BOARD MEMBER 1.0 0.0 X 0 0 0 THEODORE FABYAN DIRECTOR EMERITUS/BO 1.0 0.0 X 0 0 0 GEOFREY GREENLEAF BOARD MEMBER 1.0 0.0 X 0 0 0 MARTHA SAJATOVIC MD BOARD MEMBER 1.0 0.0 X 0 0 0 JOSEPH MAHOVLIC DIRECTOR EMERITUS/BO 1.0 0.0 X 0 0 0 ROGER RANKIN BOARD MEMBER 1.0 0.0 X 0 0 0 DANIEL SCHWEID MD BOARD MEMBER 1.0 0.0 X 0 0 0 SUSAN D LAPINE BOARD MEMBER 5.0 0.0 X 0 0 0 PHILIP WASSERSTROM BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD A PAULSON BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT GALLOWAY BOARD MEMBER 1.0 0.0 X 0 0 0 ALBERT KANTRA JR BOARD MEMBER 1.0 0.0 X 0 0 0 SUSAN SILVERBERG BEWIE BOARD MEMBER 1.0 0.0 X 0 0 0 TODD HURST BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD KARGES EXECUTIVE DIRECTOR 50.0 0.0 X 143855 0 11829 143855 0 11829 1 false true false 0 275961 1874623 107059 2150584 PROGRAM FEES 624310 3252684 3252684 FARM INCOME 624310 28240 28240 REIMB. - HOUSING & MEALS 624310 16361 16361 MISCELLANEOUS 624310 41850 41850 3339135 216796 216796 0 0 0 0 0 164905 162053 2852 2852 2852 119698 275961 213886 -94188 -94188 0 0 0 5615179 3339135 125460 0 1052720 1052720 0 0 155684 114551 28556 12577 0 1420017 1044843 260462 114712 43558 28794 11846 2918 434849 337079 70438 27332 142540 107935 24521 10084 0 17685 17685 16906 16906 0 0 0 170889 168690 924 1275 0 22952 22952 0 0 159079 124174 12347 22558 10855 10855 0 0 0 0 220651 192562 24617 3472 90651 83599 7052 MAINTENANCE 139174 121360 12538 5276 FOOD SERVICES 90879 90879 SUPPLIES 69148 60065 4525 4558 BAD DEBT 71250 71250 207249 194087 9983 3179 4536736 3803443 502400 230893 3661 90260 50590 0 708960 979795 334948 319678 0 0 0 0 0 0 0 0 47663 82293 6572305 3408987 3226810 3163318 11650453 12267623 0 0 0 0 0 0 75785 71194 16098870 16974161 223323 195815 0 0 19553 14390 0 0 0 0 0 0 0 30364 0 0 40821 39250 283697 279819 X 8431834 9555439 2795301 2552369 4588038 4586534 15815173 16694342 16098870 16974161 1078443 -199274 X X false true X true false X 617007 916920 2665670 1365155 2150584 7715336 1975431 3554805 3367969 3715837 3458833 16072875 0 0 0 2592438 4471725 6033639 5080992 5609417 23788211 51389 1375456 134021 162535 1723401 677075 819417 116776 325572 108310 2047150 677075 870806 1492232 459593 270845 3770551 20017660 173071 175267 171708 208473 216796 945315 0 173071 175267 171708 208473 216796 945315 0 0 2765509 4646992 6205347 5289465 5826213 24733526 0.80933 0.80200 0.03822 0.03980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11443567 1212004 20503 416357 12259717 10045519 555924 1099763 257639 11443567 7275774 1582742 1526131 339128 10045519 6566470 140260 865062 296018 7275774 6713124 500 129856 277010 6566470 0.49480 0.37410 0.13110 true false 675481 675481 4652109 2515304 2136805 267194 184255 82939 651102 483398 167704 326419 226030 100389 3163318 0 CHARITABLE GIFT ANNUITY LIABILITY 39250 39250 X 4480981 -199274 7442 110354 -81478 4562459 1052720 1052720 5615179 3601812 7442 110354 117796 3484016 1052720 1052720 4536736 PART XI, LINE 2D- OTHER ADJUSTMENTS: EXPENSES RELATED TO SPECIAL EVENTS $110,354 PART XII, LINE 2D- OTHER ADJUSTMENTS: EXPENSES RELATED TO SPECIAL EVENTS $110,354 PART XI, LINE 4B- OTHER ADJUSTMENTS: SUBSIDY TO RESIDENTS $1,052,720 PART XII, LINE 4B- OTHER ADJUSTMENTS: SUBSIDY TO RESIDENTS $1,052,720 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS CONSIST OF DONOR-RESTRICTED FUNDS WITH INCOME USED TO SUPPORT HORTICULTURE THERAPY, RESEARCH AND REHABILITATION, AND OPERATIONS AS WELL AS A BOARD DESIGNATED ENDOWMENT WITH INCOME USED TO SUPPORT OPERATIONS. PART X, LINE 2: HOPEWELL (THE ORGANIZATION), IS A NON-PROFIT ORGANIZATION WHICH PROVIDES RESIDENTIAL TREATMENT FOR ADULTS WITH SEVERE MENTAL ILLNESS. THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE ORGANIZATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2012 THROUGH THE CURRENT PERIOD. IN EVALUATING THE ORGANIZATION'S ACTIVITIES MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED DECEMEBER 31, 2015 AND 2014. SUMMER SOLSTICE 395659 275961 119698 30206 51898 131782 0 395659 275961 119698 30206 51898 131782 213886 -94188 true FEE DISCOUNT/RESIDENT SUBSIDY 51 0 1052720 FAIR VALUE FEE DISCOUNT FORM 990, SCHEDULE I, PART III: ASSISTANCE TO THE INDIVIDUALS CONSISTS OF FEE DISCOUNT VALUED AT FAIR MARKET VALUE AND APPLIED TO THE DAILY FEE OF EACH ELIGIBLE RESIDENT. NO CASH ASSISTANCE IS GIVEN. X false false false false false false false false false RICHARD KARGES EXECUTIVE DIRECTOR 136655 0 7200 0 0 0 5165 0 6664 0 155684 0 0 0 X MISCELLANEOUS AUCTION 183 103532 FMV X FUNDRAISING EVENT- SUMMER SOLSTICE 1 1250 FMV false false false FORM 990, PART VI, SECTION A, LINE 2: CLARA RANKIN, ROGER RANKIN, CHLOE SEELBACH- FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11: A DRAFT COPY OF THE TAX RETURN IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: DIRECTORS ARE REQUIRED TO SIGN A CONLFICT OF INTEREST POLICY ANNUALLY, DISCLOSING ANY EXISTING OR POTENTIAL CONLICTS OF INTEREST. IF DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THAT DIRECTOR DOES NOT PARTICIPATE IN THE VOTING PROCESS. FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD OF TRUSTEES FORMED A COMPENSATION COMMITTEE WHICH MADE A DETERMINATION AS TO A REASONABLE WAGE TO PAY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19: SUCH DOCUMENTS MAY BE REQUESTED BY POTENTIAL DONORS. THESE DOCUMENTS WOULD, THEREFORE, BE MADE AVAILABLE UPON WRITTEN REQUEST.