HOPE NETWORK: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HOPE NETWORK (EIN 38-6108186)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-08-11
- IRS object ID
- 201622249349302512
- Schema version
- 2014v6.0
- 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 C
- Schedule D
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-11T14:35:20-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | 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 | 495034036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386108186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE NETWORK CORPORATE | 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 | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6163018000 | PhoneNum |
| Signature | 2016-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL HUBBARD CPA CPIM | PreparerPersonNm |
| PTIN | P00184517 | PTIN |
| Phone | 6162355200 | PhoneNum |
| Preparation | 2016-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | 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 | $14,595,643 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPENETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 234 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $224,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,340,909 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,792,158 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$219,529 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,579,412 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,708 | PYOtherRevenueAmt |
| CY Other Revenue | -$26,115 | CYOtherRevenueAmt |
| PY Total Revenue | $16,225,868 | PYTotalRevenueAmt |
| CY Total Revenue | $14,569,528 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,354,545 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,878,282 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,307,367 | PYOtherExpensesAmt |
| CY Other Expenses | $6,432,392 | CYOtherExpensesAmt |
| PY Total Expenses | $15,661,912 | PYTotalExpensesAmt |
| CY Total Expenses | $17,310,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $563,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,741,146 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,209,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,559,658 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,167,856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,003,924 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,041,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$444,266 | 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 | $16,168,325 | ExpenseAmt |
| Revenue | $12,792,158 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $16,168,325 | 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 | 0 | 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 | 0 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 234 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAN DEVOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE VOORHEES | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT SMEDES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY J GRAJEWSKI | ||||||||
| FORMER TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HON JEFFREY R HUGHES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KHAN J NEDD MD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN VANDERPLOEG | ||||||||
| FORMER TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS SCHAUER | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PEG BREON | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THOMAS ENDRES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT HEYNEN | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BILL LETTINGA JR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHIE HOEKSTRA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS SVITKOVICH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP W WEAVER | ||||||||
| PRESIDENT & CEO | 40.00 | $292,882 | $0 | $45,647 | Yes (X) | |||
| DANIEL W HOLBERT | ||||||||
| COO | 40.00 | $189,900 | $0 | $33,229 | Yes (X) | |||
| RICHARD FABBRINI | ||||||||
| CFO | 40.00 | $149,162 | $0 | $25,098 | Yes (X) | |||
| PAT HOWE | ||||||||
| FORMER EVP INTEGRATED HEALTH CARE | 40.00 | $153,332 | $0 | $12,859 | Yes (X) | |||
| GREGORY MCALEENAN | ||||||||
| FORMER EVP OF DEVELOPMENT | 40.00 | $155,637 | $0 | $3,521 | Yes (X) | |||
| MICHAEL BRASHEARS | ||||||||
| EVP CLINICAL & QUALITY SYSTEMS | 40.00 | $170,253 | $0 | $9,279 | Yes (X) | |||
| JASON TODD | ||||||||
| EVP IT OPERATIONAL EXCELLENCE | 40.00 | $131,901 | $0 | $19,531 | Yes (X) | |||
| LONA LITSON | ||||||||
| EVP TALENT MANAGEMENT | 40.00 | $144,844 | $0 | $21,138 | Yes (X) | |||
| LAURIE JO DWARSHUIS | ||||||||
| CORPORATE CONTROLLER | 40.00 | $116,409 | $0 | $38,129 | Yes (X) | |||
| MICHAEL RANVILLE | ||||||||
| EVP MARKETING | 40.00 | $104,822 | $0 | $10,780 | Yes (X) | |||
| ALLISON REUTER | ||||||||
| FORMER GENERAL COUNCIL | 40.00 | $110,966 | $0 | $10,572 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,720,108 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $229,783 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 | BEENE GARTER LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 GRANDVILLE AVE SUITE 100 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $114,322 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $68,173 | RelatedOrganizationsAmt |
| All Other Contributions | $155,900 | AllOtherContributionsAmt |
| Total Contributions | $224,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT & SUPPORT FEES | 561000 | $12,534,255 | $12,534,255 |
| RENTAL REVENUE | 532000 | $257,903 | $257,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,792,158 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9 | TotalRevenueColumnAmt |
| Exclusion | $9 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,579,403 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,579,403 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,579,403 | TotalRevenueColumnAmt |
| Exclusion | $1,579,403 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Direct Expenses | $26,115 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,115 | TotalRevenueColumnAmt |
| Exclusion | -$26,115 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,569,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,792,158 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,553,297 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,879 | TotalAmt |
| Program Services | $691,807 | ProgramServicesAmt |
| Management And General | $52,072 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,369,612 | TotalAmt |
| Program Services | $7,812,053 | ProgramServicesAmt |
| Management And General | $557,559 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,873 | TotalAmt |
| Program Services | $330,220 | ProgramServicesAmt |
| Management And General | $27,653 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,567 | TotalAmt |
| Program Services | $660,060 | ProgramServicesAmt |
| Management And General | $33,507 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,351 | TotalAmt |
| Program Services | $657,037 | ProgramServicesAmt |
| Management And General | $56,314 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,291 | TotalAmt |
| Program Services | $294,006 | ProgramServicesAmt |
| Management And General | $60,285 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,051 | TotalAmt |
| Program Services | $217,669 | ProgramServicesAmt |
| Management And General | $19,382 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,911 | TotalAmt |
| Program Services | $11,007 | ProgramServicesAmt |
| Management And General | $904 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $16,579 | ProgramServicesAmt |
| Management And General | $1,421 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,050 | TotalAmt |
| Program Services | $1,214,050 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,727 | TotalAmt |
| Program Services | $3,567 | ProgramServicesAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,999 | TotalAmt |
| Program Services | $686,394 | ProgramServicesAmt |
| Management And General | $55,605 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,351 | TotalAmt |
| Program Services | $825,177 | ProgramServicesAmt |
| Management And General | $149,174 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,246 | TotalAmt |
| Program Services | $197,303 | ProgramServicesAmt |
| Management And General | $55,943 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,270 | TotalAmt |
| Program Services | $225,206 | ProgramServicesAmt |
| Management And General | $15,064 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,480 | TotalAmt |
| Program Services | $85,677 | ProgramServicesAmt |
| Management And General | $6,803 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,661 | TotalAmt |
| Program Services | $37,542 | ProgramServicesAmt |
| Management And General | $119 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,622 | TotalAmt |
| Program Services | $1,005,883 | ProgramServicesAmt |
| Management And General | $10,739 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,145 | TotalAmt |
| Program Services | $1,111,743 | ProgramServicesAmt |
| Management And General | $33,402 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,149 | TotalAmt |
| Program Services | $72,912 | ProgramServicesAmt |
| Management And General | $6,237 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FORGIVENESS OF DEBT | $11,975 | $11,975 | |
| BAD DEBT EXPENSE | $250 | $250 | |
| INDUSTRIAL OPERATIONS | $214 | $208 | $6 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,310,674 | TotalAmt |
| Program Services | $16,168,325 | ProgramServicesAmt |
| Management And General | $1,142,349 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,412,197 | BOYAmt |
| EOY | $3,736,332 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,168 | BOYAmt |
| EOY | $331,203 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,730 | BOYAmt |
| EOY | $32,187 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,721 | BOYAmt |
| EOY | $923,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,994,764 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,150,104 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,883,120 | BOYAmt |
| EOY | $3,844,660 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,060,262 | BOYAmt |
| EOY | $8,691,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,209,748 | BOYAmt |
| EOY | $17,559,658 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,874,155 | BOYAmt |
| EOY | $4,641,700 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,658 | BOYAmt |
| EOY | $1,397,504 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,805,043 | BOYAmt |
| EOY | $11,964,720 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,167,856 | BOYAmt |
| EOY | $18,003,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,041,892 | BOYAmt |
| EOY | -$444,266 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,041,892 | BOYAmt |
| EOY | -$444,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,209,748 | BOYAmt |
| EOY | $17,559,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,741,146 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$745,012 | 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 | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $43,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,073 | CurrentTaxYearAmt |
| Total | $710,390 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,804,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,922,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,890,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,340,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,792,158 | CurrentTaxYearAmt |
| Total | $70,751,133 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,847,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,946,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,289,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,361,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,016,231 | CurrentTaxYearAmt |
| Total | $71,461,523 | 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 | $71,461,523 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $123,844 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $123,844 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $83,708 | CurrentTaxYearMinus1YearAmt |
| Total | $83,708 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,895,096 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,982,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,299,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,475,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,016,240 | CurrentTaxYearAmt |
| Total | $71,669,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99610 | PublicSupportPY509Pct |
| Investment Income CY | 0.00170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| 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 | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $18,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $18,000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,750 | OtherCostOrOtherBasisAmt |
| Book Value | $276,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,657,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,212,595 | DepreciationAmt |
| Book Value | $1,444,997 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $190,642 | DepreciationAmt |
| Book Value | $64,876 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,593,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,605,650 | DepreciationAmt |
| Book Value | $1,987,475 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,217 | DepreciationAmt |
| Book Value | $70,562 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,844,660 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN AND ADVANCES TO AFFILIATES | $8,345,467 |
| OTHER INVESTMENTS | $346,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,691,953 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION LIABILITY | $11,114,720 |
| AFFILIATE PAYABLE | $850,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,964,720 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | 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 (9 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 & CEO | $281,789 | $0 | $1,454 | $0 | $9,639 | $0 | $23,000 | $0 | $22,647 | $0 | $338,529 | $0 | $0 | $0 |
| DANIEL W HOLBERT | ||||||||||||||
| COO | $156,597 | $0 | $20,834 | $0 | $12,469 | $0 | $16,241 | $0 | $16,988 | $0 | $223,129 | $0 | $0 | $0 |
| RICHARD FABBRINI | ||||||||||||||
| CFO | $123,728 | $0 | $14,723 | $0 | $10,711 | $0 | $8,461 | $0 | $16,637 | $0 | $174,260 | $0 | $0 | $0 |
| PAT HOWE | ||||||||||||||
| FORMER EVP INTEGRATED HEALTH CARE | $56,565 | $0 | $22,719 | $0 | $74,048 | $0 | $0 | $0 | $12,859 | $0 | $166,191 | $0 | $0 | $0 |
| GREGORY MCALEENAN | ||||||||||||||
| FORMER EVP OF DEVELOPMENT | $138,324 | $0 | $10,731 | $0 | $6,582 | $0 | $0 | $0 | $3,521 | $0 | $159,158 | $0 | $0 | $0 |
| MICHAEL BRASHEARS | ||||||||||||||
| EVP CLINICAL & QUALITY SYSTEMS | $128,843 | $0 | $33,811 | $0 | $7,599 | $0 | $0 | $0 | $9,279 | $0 | $179,532 | $0 | $0 | $0 |
| JASON TODD | ||||||||||||||
| EVP IT OPERATIONAL EXCELLENCE | $115,935 | $0 | $12,638 | $0 | $3,328 | $0 | $7,498 | $0 | $12,033 | $0 | $151,432 | $0 | $0 | $0 |
| LONA LITSON | ||||||||||||||
| EVP TALENT MANAGEMENT | $123,900 | $0 | $13,671 | $0 | $7,273 | $0 | $7,858 | $0 | $13,280 | $0 | $165,982 | $0 | $0 | $0 |
| LAURIE JO DWARSHUIS | ||||||||||||||
| CORPORATE CONTROLLER | $100,482 | $0 | $7,605 | $0 | $8,322 | $0 | $23,000 | $0 | $15,129 | $0 | $154,538 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN STRATEGIC FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521417332 | BondIssuerEIN |
| CUSIP | 59469C8UO | CUSIPNum |
| Bond Issued | 2005-04-25 | BondIssuedDt |
| Issue Price | $9,610,000 | IssuePriceAmt |
| Purpose | FINANCING AND/OR REFINANCING OF INDEBTEDNESS FOR HOPE NETWORK BUILDINGS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Substantial Completion | 2005 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIFTH THIRD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $155,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | HOPE NETWORK FOUNDATION SOLICITS AND PROCESSES NONCASH CONTRIBUTIONS FOR THE HOPE NETWORK AFFILIATES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORMS 990 ARE MADE AVAILABLE TO THE BOARD FOR REVIEW BY UPLOADING THEM TO THE COMPANY'S INTRANET SITE. THE FORM 990 IS ALSO REVIEWED BY A NUMBER OF LEVELS OF MANAGEMENT, INCLUDING THE PERSON SIGNING THE FORM. |
| 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 XI, LINE 9: | MINIMUM PENSION LIABILITY ADJUSTMENT -3,205,012. TRANSFER OF CASH FROM HN REHABILITATION SERVICES TO HN CORPORATE 2,460,000. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOTAL CARE SOLUTIONS LLC | 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 | 49518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463968927 | EIN |
| Primary Activities | SUPPORT STATES, COUNTIES, AND AGENCIES IN THEIR METAMORPHOSIS IN HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $32,156 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE NETWORK CORPORATE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 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 9 | HOPE NETWORK CORPORATE | Yes (1) |
| BERRIEN WOODS NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383488484 | RENTAL REAL ESTATE | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | Yes (1) |
| BRENTWOOD NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383230759 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | Yes (1) | |
| BRETON NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383145154 | RENTAL REAL ESTATE | MI | 2 | HOPE NETWORK CORPORATE | Yes (1) | |
| CARLTON NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383198230 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | Yes (1) | |
| GAINES NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383153450 | RENTAL REAL ESTATE | MI | 2 | HOPE NETWORK CORPORATE | Yes (1) | |
| HILLVIEW TOWNHOUSES INC | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383128262 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | Yes (1) | |
| HOPE NETWORK SERVICES CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 020626229 | EMPLOYMENT SERVICES | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | Yes (1) |
| LILAC LANE NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383196830 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | Yes (1) | |
| SYNERGY NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383220220 | RENTAL REAL ESTATE | MI | 2 | HOPE NETWORK CORPORATE | Yes (1) | |
| WELLINGTON NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383230758 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | Yes (1) | |
| CALVARY REHABILITATION FOUNDATION INC | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 942921098 | FUNDRAISING | AZ | 3 | LINE 9 | 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 54TH STREET LDHA LP | |||||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383206583 | RENTAL REAL ESTATE | MI | 54TH STREET NPHC | RELATED | 0 | Yes (1) | |||
| 54TH STREET LDHA LP II | |||||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383343643 | RENTAL REAL ESTATE | MI | 54TH STREET NPHC | RELATED | 0 | Yes (1) | |||
| ASG ROLLOVER HOLDINGS LLC | |||||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 900823453 | ADMINISTRATIVE SERVICE | MA | HOPE NETWORK CORPORATE | RELATED | 0 | 0 | $180,632 | $1,391,823 | 0.31130 |
| 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 | Yes (1) | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (36 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOPE NETWORK BEHAVIORAL HEALTH SERVICES | ||
| D | $908,991 | LOAN VALUE |
| HOPE NETWORK INTEGRATED RECOVERY | ||
| D | $416,873 | LOAN VALUE |
| HOPE NETWORK WEST MICHIGAN | ||
| D | $821,137 | LOAN VALUE |
| LILAC LANE NON PROFIT HOUSING CORPORATION | ||
| D | $212,241 | LOAN VALUE |
| SYNERGY NON PROFIT HOUSING CORPORATION | ||
| D | $62,096 | LOAN VALUE |
| 54TH STREET LDHA LP II | ||
| D | $75,203 | LOAN VALUE |
| 54TH STREET LDHA LP | ||
| D | $230,331 | LOAN VALUE |
| HOPE NETWORK REHABILITATION SERVICES | ||
| J | $80,592 | LEASE AGREEMENT |
| HOPE NETWORK BEHAVIORAL HEALTH SERVICES | ||
| J | $68,340 | LEASE AGREEMENT |
| HOPE NETWORK WEST MICHIGAN | ||
| K | $252,961 | LEASE AGREEMENT |
| HILLVIEW TOWNHOUSES INC | ||
| L | $236,743 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK FOUNDATION | ||
| L | $83,369 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK INTEGRATED RECOVERY | ||
| L | $134,172 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK REHABILITATION SERVICES | ||
| L | $2,400,291 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK SERVICES CORPORATION | ||
| L | $130,012 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK SOUTHEAST | ||
| L | $824,003 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK WEST MICHIGAN | ||
| L | $3,035,436 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK BEHAVIORAL HEALTH SERVICES | ||
| L | $2,241,817 | VALUE OF SERVICES PERFORMED |
| LILAC LANE NON PROFIT HOUSING CORPORATION | ||
| L | $215,988 | VALUE OF SERVICES PERFORMED |
| ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES | ||
| L | $2,173,312 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK WEST MICHIGAN | ||
| M | $148,433 | VALUE OF SERVICES PERFORMED |
| BRENTWOOD NON PROFIT HOUSING CORPORATION | ||
| O | $84,089 | EMPLOYMENT RELATED COSTS |
| HILLVIEW TOWNHOUSES INC | ||
| O | $216,065 | EMPLOYMENT RELATED COSTS |
| HOPE NETWORK FOUNDATION | ||
| O | $562,083 | EMPLOYMENT RELATED COSTS |
| HOPE NETWORK WEST MICHIGAN | ||
| O | $51,707 | EMPLOYMENT RELATED COSTS |
| HOPE NETWORK BEHAVIORAL HEALTH SERVICES | ||
| O | $58,199 | EMPLOYMENT RELATED COSTS |
| WELLINGTON NON PROFIT HOUSING CORPORATION | ||
| O | $84,089 | EMPLOYMENT RELATED COSTS |
| LILAC LANE NON PROFIT HOUSING CORPORATION | ||
| O | $136,621 | VALUE OF SERVICES PERFORMED |
| BRENTWOOD NON PROFIT HOUSING CORPORATION | ||
| L | $76,159 | VALUE OF SERVICES PERFORMED |
| RICHTER PLACE - BISHOP'S HOUSING CORPORATION | ||
| L | $121,708 | VALUE OF SERVICES PERFORMED |
| ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES | ||
| M | $52,457 | VALUE OF SERVICES PERFORMED |
| RICHTER PLACE - BISHOP'S HOUSING CORPORATION | ||
| O | $78,665 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK REHABILITATION SERVICES | ||
| O | $57,294 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK FOUNDATION | ||
| M | $540,000 | CASH PAID |
| HOPE NETWORK REHABILITATION SERVICES | ||
| S | $2,460,000 | CASH PAID |
| WELLINGTON NON PROFIT HOUSING CORPORATION | ||
| L | $62,929 | VALUE OF SERVICES PERFORMED |
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