HOPE NETWORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOPE NETWORK (EIN 90-0805115)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-16
- IRS object ID
- 201530489349300913
- Schema version
- 2013v4.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T09:14:49-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 GRANDVILLE AVE SW SUITE 100 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495034036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495180890 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD FABBRINI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6163018000 | PhoneNum |
| Signature | 2015-02-12 | 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 | 2015-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49518 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $124,096,888 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 4932 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,649,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,552,734 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,980,732 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $119,927,614 | CYProgramServiceRevenueAmt |
| PY Investment Income | $189,243 | PYInvestmentIncomeAmt |
| CY Investment Income | $270,544 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$95,874 | PYOtherRevenueAmt |
| CY Other Revenue | -$95,533 | CYOtherRevenueAmt |
| PY Total Revenue | $122,723,669 | PYTotalRevenueAmt |
| CY Total Revenue | $123,655,359 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $214,915 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,780 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,306,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,512,201 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $7,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $679,032 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,544,799 | PYOtherExpensesAmt |
| CY Other Expenses | $51,444,147 | CYOtherExpensesAmt |
| PY Total Expenses | $123,066,108 | PYTotalExpensesAmt |
| CY Total Expenses | $121,984,628 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$342,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,670,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,496,622 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,613,662 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,701,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,325,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,795,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,288,293 | 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 | $28,320,755 | ExpenseAmt |
| Grant | $20,780 | GrantAmt |
| Revenue | $26,218,689 | RevenueAmt |
| Desc | COMMUNITY BASED SERVICES - SERVICES ARE PROVIDED TO INDIVIDUALS LIVING IN COMMUNITY SETTINGS (A HOME OR APARTMENT WHERE PROVIDER DOES NOT AFFECT THE DEGREE OF INDEPENDENCE AND CHOICE). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,400,464 | ExpenseAmt |
| Revenue | $37,515,622 | RevenueAmt |
| Desc | RESIDENTIAL TREATMENT - A MEDICALLY MONITORED CARE SETTING, WITH CLINICAL SERVICES PROVIDED ON-SITE. INCLUDES TREATMENT WITH A RANGE OF DIAGNOSTIC AND THERAPEUTIC SERVICES. INCLUDES TRAINING IN BASIC SKILLS OF LIVING AS DETERMINED NECESSARY FOR EACH PERSON. EXPECTATION IS THAT FUNCTIONAL IMPROVEMENT CAN OCCUR THROUGH ACTIVE TREATMENT, IMPROVING RELEVANT SYMPTOMS AND FACILITATING TRANSITION TO LESS INTENSIVE LEVEL OF CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,260,200 | ExpenseAmt |
| Revenue | $29,748,953 | RevenueAmt |
| Desc | SUPERVISED LIVING - COMMUNITY-BASED, HOME-LIKE SETTINGS, AND OTHER RESIDENTIAL SETTINGS WHICH PROVIDE ASSISTANCE AND SUPERVISION IN MANAGING BASIC DAY-TO-DAY ACTIVITIES AND RESPONSIBILITIES. THE FREQUENCY OF SUPERVISION MAY VARY FROM 24-HOURS PER DAY TO SCHEDULED CHECKS NOT LESS THAN ONCE PER DAY. THIS SETTING MAY COMBINE OUTPATIENT TREATMENT WITH SUPERVISION PROVIDED IN THE HOME SETTING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $10,494,600 | $9,980,656 | OUTPATIENT - AN AMBULATORY SETTING WHERE DISCRETE, TIME-LIMITED VISITS ARE PROVIDED FOR THE PURPOSE OF ASSESSING AND TREATING A SPECIFIED CONDITION. MAY INCLUDE SERVICES FOR INDIVIDUAL, GROUP, OR FAMILY BY CERTIFIED PROFESSIONALS. |
| $11,431,898 | $14,096,443 | DAY PROGRAM - A SETTING IN WHICH PARTIAL CARE IS PROVIDED DURING A SPECIFIED NUMBER OF DAYTIME HOURS. THE PURPOSE OF THESE SERVICES MAY BE TO PROVIDE SUPERVISION FOR INDIVIDUALS WITH WORKING FAMILIES, AVERT INPATIENT HOSPITALIZATION. TREATMENT IS USUALLY PROVIDED FOR MORE THAN 1, BUT LESS THAN 24 HOURS/DAY. |
| $2,650,339 | $2,367,251 | HOUSING - A SETTING IN WHICH AN INDIVIDUAL LIVES UNDER A TENANT-LANDLORD RELATIONSHIP WITH THE ORGANIZATION BUT DOES NOT RECEIVE SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,576,837 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $26,444,350 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $108,558,256 | 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 | 0 | 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 | 391 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4932 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | 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 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6163018000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 890 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495180890 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|---|
| PHILLIP W WEAVER | ||||||||
| PRESIDENT | 1.50 | 40.00 | Yes (X) | Yes (X) | $0 | $290,335 | $42,429 | |
| DANIEL W HOLBERT | ||||||||
| VICE PRESIDENT | 1.50 | 40.00 | Yes (X) | Yes (X) | $0 | $167,852 | $31,185 | |
| ALLISON REUTER | ||||||||
| SECRETARY | 1.50 | 40.00 | Yes (X) | Yes (X) | $0 | $104,591 | $13,100 | |
| JONATHAN FENNELL | ||||||||
| DIRECTOR | 1.50 | 40.00 | Yes (X) | $0 | $94,633 | $11,463 | ||
| PATRICIA HOWE | ||||||||
| DIRECTOR | 1.50 | 40.00 | Yes (X) | $0 | $129,931 | $26,644 | ||
| MARGARET KROESE | ||||||||
| EXECUTIVE DIRECTOR REHAB | 40.00 | Yes (X) | Yes (X) | $122,289 | $0 | $21,243 | ||
| RICHARD FABBRINI | ||||||||
| TREASURER | 1.50 | 40.00 | Yes (X) | Yes (X) | $0 | $131,046 | $19,607 | |
| GERALD DERUITER | ||||||||
| EXECUTIVE DIRECTOR OF HN W | 40.00 | 1.50 | Yes (X) | Yes (X) | $66,354 | $16,323 | $13,324 | |
| JEFFREY BENNETT | ||||||||
| PRESIDENT OF HN FOUNDATION | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN DEVOS | ||||||||
| VICE PRESIDENT OF HN FOUNDATION | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN COFFIELD | ||||||||
| 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 | ||||||||
| DIRECTOR OF HN FOUNDATION | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNN FERRIS | ||||||||
| DIRECTOR OF HN FOUNDATION | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN VANDERPLOEG | ||||||||
| DIRECTOR OF HN FOUNDATION | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM SVITKOVICH | ||||||||
| DIRECTOR OF HN FOUNDATION | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PEG BREON | ||||||||
| TREASURER OF HN FOUNDATION | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADELE ROMKEE-JENKS | ||||||||
| PRESIDENT OF GENESIS CENTER FOR RECOVERY BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DUCA | ||||||||
| VICE PRESIDENT OF GENESIS CENTER FOR RECOVERY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREG MCALEENAN | ||||||||
| SECRETARY/TREASURER OF GENESIS CENTER FOR RECOVERY | 1.00 | Yes (X) | Yes (X) | $0 | $143,208 | $3,233 | ||
| LARRY GRINWIS | ||||||||
| DIRECTOR OF GENESIS CENTER FOR RECOVERY | 1.00 | Yes (X) | $0 | $109,513 | $28,389 | |||
| JIM HEYNEN | ||||||||
| DIRECTOR OF GENESIS CENTER FOR RECOVERY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE BRAGG-LOVEJOY | ||||||||
| EXECUTIVE DIRECTOR OF BHS | 40.00 | Yes (X) | $113,564 | $0 | $22,889 | |||
| LISA OSTROSKI | ||||||||
| BUSINESS DIRECTOR OF NEW P | 40.00 | $122,517 | $0 | $22,606 | Yes (X) | |||
| PRAVIN SONI | ||||||||
| PSYCHIATRIST | 40.00 | $224,132 | $0 | $28,540 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $648,856 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,187,432 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $284,652 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MICHAEL GOTLIB MD PC | |||||
| 10948 E TROON MT DR | SCOTTSDALE | AZ | 85255 | MEDICAL SERVICES | $339,190 |
| ANJANA BHRANY | |||||
| 5337 TERRITORIAL ROAD | GRAND BLANC | MI | 48439 | PSYCHIATRIC SERVICES | $240,660 |
| 3457 ROGER B CHAFFEE LLC | |||||
| 4460 44TH ST C-200 | GRAND RAPIDS | MI | 49512 | RENTAL SERVICES | $162,136 |
| MILLER AND TISCHLER | |||||
| 28470 W 12 MILE 300 | FARMINGTON HILLS | MI | 48334 | LEGAL SERVICES | $137,367 |
| DUNCAN J MAGOON MD PC | |||||
| 2301 SOUTH HURON PKWY 2C | ANN ARBOR | MI | 48104 | MEDICAL SERVICES | $137,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $96,432 | FederatedCampaignsAmt |
| Fundraising | $238,676 | FundraisingAmt |
| Government Grants | $946,270 | GovernmentGrantsAmt |
| All Other Contributions | $2,271,356 | AllOtherContributionsAmt |
| Noncash Contributions | $141,410 | NoncashContributionsAmt |
| Total Contributions | $3,552,734 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624100 | $105,359,403 | $105,359,403 |
| PRODUCTION & PROJECTS | 310000 | $7,023,260 | $7,023,260 |
| CONTRACTUAL SERVICE FEES | 561000 | $4,448,302 | $4,448,302 |
| RENT REVENUE | 532000 | $3,096,649 | $3,096,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $119,927,614 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,142 | TotalRevenueColumnAmt |
| Exclusion | $149,142 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $395,946 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $274,544 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $121,402 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,402 | TotalRevenueColumnAmt |
| Exclusion | $121,402 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,452 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $238,676 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $166,985 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$95,533 | TotalRevenueColumnAmt |
| Exclusion | -$95,533 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,655,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,927,614 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $175,011 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,780 | TotalAmt |
| Program Services | $20,780 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,737 | TotalAmt |
| Program Services | $585,737 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,222,547 | TotalAmt |
| Program Services | $55,390,764 | ProgramServicesAmt |
| Management And General | $2,519,018 | ManagementAndGeneralAmt |
| Fundraising | $312,765 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,519,030 | TotalAmt |
| Program Services | $1,421,556 | ProgramServicesAmt |
| Management And General | $97,474 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,040,470 | TotalAmt |
| Program Services | $5,678,572 | ProgramServicesAmt |
| Management And General | $296,419 | ManagementAndGeneralAmt |
| Fundraising | $65,479 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,144,417 | TotalAmt |
| Program Services | $3,951,099 | ProgramServicesAmt |
| Management And General | $193,318 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,658,079 | TotalAmt |
| Program Services | $2,388,082 | ProgramServicesAmt |
| Management And General | $269,927 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,389 | TotalAmt |
| Program Services | $191,296 | ProgramServicesAmt |
| Management And General | $253,093 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,241 | TotalAmt |
| Program Services | $91,585 | ProgramServicesAmt |
| Management And General | $102,656 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Fundraising | $7,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,811 | TotalAmt |
| Program Services | $2,524 | ProgramServicesAmt |
| Fundraising | $13,287 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,885,418 | TotalAmt |
| Program Services | $2,876,224 | ProgramServicesAmt |
| Management And General | $9,194 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,599 | TotalAmt |
| Program Services | $33,529 | ProgramServicesAmt |
| Management And General | $49,523 | ManagementAndGeneralAmt |
| Fundraising | $31,547 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,049,801 | TotalAmt |
| Program Services | $5,695,040 | ProgramServicesAmt |
| Management And General | $323,255 | ManagementAndGeneralAmt |
| Fundraising | $31,506 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,159 | TotalAmt |
| Program Services | $699,385 | ProgramServicesAmt |
| Management And General | $216,840 | ManagementAndGeneralAmt |
| Fundraising | $34,934 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,110,306 | TotalAmt |
| Program Services | $7,846,354 | ProgramServicesAmt |
| Management And General | $251,303 | ManagementAndGeneralAmt |
| Fundraising | $12,649 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,720,175 | TotalAmt |
| Program Services | $5,599,230 | ProgramServicesAmt |
| Management And General | $102,509 | ManagementAndGeneralAmt |
| Fundraising | $18,436 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,628 | TotalAmt |
| Program Services | $436,161 | ProgramServicesAmt |
| Management And General | $30,535 | ManagementAndGeneralAmt |
| Fundraising | $7,932 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,057 | TotalAmt |
| Program Services | $681,800 | ProgramServicesAmt |
| Management And General | $76,257 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,333,271 | TotalAmt |
| Program Services | $7,634,012 | ProgramServicesAmt |
| Management And General | $7,571,687 | ManagementAndGeneralAmt |
| Fundraising | $127,572 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,849,960 | TotalAmt |
| Program Services | $3,729,537 | ProgramServicesAmt |
| Management And General | $120,423 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,942 | TotalAmt |
| Program Services | $926,887 | ProgramServicesAmt |
| Management And General | $263,700 | ManagementAndGeneralAmt |
| Fundraising | $5,355 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $1,882,229 | $1,872,229 | $0 | $10,000 |
| INDUSTRIAL OPERATIONS | $792,662 | $792,521 | $141 | |
| BOND AMORTIZATION EXPEN | $13,420 | $13,352 | $68 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,984,628 | TotalAmt |
| Program Services | $108,558,256 | ProgramServicesAmt |
| Management And General | $12,747,340 | ManagementAndGeneralAmt |
| Fundraising | $679,032 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,377,156 | BOYAmt |
| EOY | $8,049,641 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,542,318 | BOYAmt |
| EOY | $2,546,133 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,325 | BOYAmt |
| EOY | $1,633,032 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,097,165 | BOYAmt |
| EOY | $14,602,876 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,362 | BOYAmt |
| EOY | $469,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,577,752 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,053,625 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,236,699 | BOYAmt |
| EOY | $40,524,127 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614,924 | BOYAmt |
| EOY | $1,799,408 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,815,673 | BOYAmt |
| EOY | $6,988,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,496,622 | BOYAmt |
| EOY | $76,613,662 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,103,550 | BOYAmt |
| EOY | $9,795,948 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,233,314 | BOYAmt |
| EOY | $15,317,627 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,364,585 | BOYAmt |
| EOY | $9,211,794 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,701,449 | BOYAmt |
| EOY | $34,325,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,363,030 | BOYAmt |
| EOY | $38,956,380 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,432,143 | BOYAmt |
| EOY | $3,331,913 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,795,173 | BOYAmt |
| EOY | $42,288,293 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,496,622 | BOYAmt |
| EOY | $76,613,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,670,731 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $822,389 | OtherChangesInNetAssetsAmt |
| 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 Minus3 Years | $1,879,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $890,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,649,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,624,186 | CurrentTaxYearAmt |
| Total | $11,043,504 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $92,404,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,959,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,980,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,927,614 | CurrentTaxYearAmt |
| Total | $450,273,127 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $94,284,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,850,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,630,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,551,800 | CurrentTaxYearAmt |
| Total | $461,316,631 | 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 | $461,316,631 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $53,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,142 | CurrentTaxYearAmt |
| Total | $414,199 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $53,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,142 | CurrentTaxYearAmt |
| Total | $414,199 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $94,337,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,878,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,814,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,700,942 | CurrentTaxYearAmt |
| Total | $461,730,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $3,793,658 | BeginningBalanceAmt |
| Additions During Year | $669,580 | AdditionsDuringYearAmt |
| Distributions During Year | $747,169 | DistributionsDuringYearAmt |
| Ending Balance | $3,716,069 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,158,240 | OtherCostOrOtherBasisAmt |
| Book Value | $8,158,240 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,594,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,617,289 | DepreciationAmt |
| Book Value | $27,977,682 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $704,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $503,634 | DepreciationAmt |
| Book Value | $201,042 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,410,146 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,932,702 | DepreciationAmt |
| Book Value | $3,477,444 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $709,719 | OtherCostOrOtherBasisAmt |
| Book Value | $709,719 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,524,127 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS IN AND ADVANCES TO AFFILIATES | $2,510,196 |
| RESTRICTED CASH | $1,612,935 |
| RESERVE DEPOSITS | $1,702,568 |
| BOND ISSUANCE AND FINANCING COSTS | $113,732 |
| LIFE INSURANCE CSV | $152,873 |
| GOODWILL | $659,763 |
| DEPOSITS | $189,936 |
| LONG TERM RECEIVABLES | $46,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,988,657 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY ADVANCES | $8,392,080 |
| OBLIGATION UNDER INTEREST RATE SWAP | $236,751 |
| ACCRUED BENEFIT RESERVE | $135,075 |
| TENANT DEPOSITS | $70,854 |
| DEFERRED REVENUE | $228,000 |
| CONSUMER FUNDS | $149,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,211,794 | 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. WITH LIMITED EXCEPTIONS, THE NETWORK IS NO LONGER SUBJECT TO AUDITS BY FEDERAL AUTHORITIES FOR THE FISCAL YEARS PRIOR TO 2011. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEGACY WEST | NameOfEvent1Amt |
| Gross Receipts Event1 | $186,788 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $155,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,688 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $397 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,738 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $30,230 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,961 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,999 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF OUTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $66,785 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $48,260 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,525 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,319 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $21,809 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $520 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,372 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $56,555 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $35,316 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $21,239 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,727 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $25,602 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $14,195 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,700 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,416 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $310,128 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $238,676 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,452 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,443 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $53,149 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,945 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,661 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,787 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $166,985 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$95,533 | 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 890 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495180890 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 386108186 | RecipientEIN |
| IRC Section | 3 | IRCSectionDesc |
| Cash Grant | $20,780 | CashGrantAmt |
| Purpose Of Grant | TO SUPPORT PROGRAM OPERATIONS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, 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 (5 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 | $283,093 | $0 | $0 | $0 | $7,242 | $0 | $23,000 | $0 | $19,429 | $0 | $332,764 | $0 | $0 |
| DANIEL W HOLBERT | ||||||||||||||
| VICE PRESIDENT | $0 | $155,185 | $0 | $0 | $0 | $12,667 | $0 | $16,814 | $0 | $14,371 | $0 | $199,037 | $0 | $0 |
| PATRICIA HOWE | ||||||||||||||
| DIRECTOR | $0 | $124,063 | $0 | $0 | $0 | $5,868 | $0 | $13,000 | $0 | $13,644 | $0 | $156,575 | $0 | $0 |
| RICHARD FABBRINI | ||||||||||||||
| TREASURER | $0 | $122,025 | $0 | $0 | $0 | $9,021 | $0 | $8,400 | $0 | $11,207 | $0 | $150,653 | $0 | $0 |
| PRAVIN SONI | ||||||||||||||
| PSYCHIATRIST | $220,623 | $0 | $3,509 | $0 | $0 | $0 | $17,500 | $0 | $11,040 | $0 | $252,672 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | INTERIOR FURN | 1 | $115,000 | FMV |
| Yes (X) | KITCHEN CABIN | 1 | $5,665 | FMV |
| Yes (X) | MISCELLANEOUS | 36 | $5,000 | FMV |
| Yes (X) | ELECTRICAL SU | 1 | $5,000 | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | FORM 990 IS MADE AVAILABLE TO THE BOARDS FOR REVIEW BY UPLOADING IT TO THE COMPANIES' 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 CORPORATE. |
| FORM 990, PART XI, LINE 9: | LOSS ON EARNINGS FROM JOINT VENTURE -110,293. INTEREST RATE SWAP ADJUSTMENT 62,031. TRANSFER OF PROPERTY FROM HOPE NETWORK CORPORATE TO NEW PASSAGES 589,194. TRANSFER OF PROPERTY FROM SYNERGY TO HN BEHAVIORAL HEALTH SERVICES 36,819. TRANSFER OF PROPERTY FROM HOPE NETWORK CORPORATE TO HN WEST MICHIGAN 2,718. TRANSFER OF CASH FROM HOPE NETWORK CORPORATE TO HN WEST MICHIGAN 25,000. IMPAIRMENT LOSS -183,104. ADDITION OF NET ASSETS OF GENESIS CENTER FOR RECOVERY 400,024. |
| 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 R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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 | 0 |
| BERRIEN WOODS NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383488484 | RENTAL REAL ESTATE | MI | 3 | LINE 9 | 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 9 | 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 | |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE INSTITUTE FOR RESEARCH | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 890 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49518 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452840790 | EIN |
| Primary Activities | RESEARCH SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE NETWORK CORPORATE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOPE NETWORK CORPORATE | ||
| E | $2,147,002 | LOAN VALUE |
| HOPE NETWORK CORPORATE | ||
| J | $342,792 | LEASE AGREEMENT |
| HOPE NETWORK CORPORATE | ||
| K | $213,588 | LEASE AGREEMENT |
| HOPE NETWORK CORPORATE | ||
| L | $182,972 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK CORPORATE | ||
| M | $14,284,435 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK CORPORATE | ||
| O | $817,118 | EMPLOYMENT RELATED COSTS |
| HOPE NETWORK CORPORATE | ||
| S | $614,194 | BOOK VALUE OF ASSETS |
| HOPE NETWORK SERVICES CORP | ||
| L | $203,177 | VALUE OF SERVICES PERFORMED |
| HOPE INSTITUTE FOR RESEARCH | ||
| R | $456,525 | CASH PAYMENT |
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