HOPE NETWORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOPE NETWORK (EIN 38-2731395)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201322269349301057
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T08:40:29-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381337372 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEENE GARTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382731395 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE NETWORK FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 6163018000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD FABBRINI | Name |
| Title | TREASURER | Title |
| Phone | 6163018000 | Phone |
| Date Signed | 2013-07-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL HUBBARD CPA CPIM | Name |
| PTIN | P00184517 | PTIN |
| Phone | 6162355200 | Phone |
| Date Prepared | 2013-07-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD FABBRINI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 2719389 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | IN CHRISTIAN SERVICE, HOPE NETWORK FOUNDATION EMPOWERS PEOPLE TO OVERCOMECHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1090816 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1777035 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 516417 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 744973 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48001 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20640 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -116528 | OtherRevenuePriorYear |
| Other Revenue Current Year | -155305 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1538706 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2387343 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 806661 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 564590 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 675657 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 787650 | OtherExpensePriorYear |
| Other Expenses Current Year | 814763 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1594311 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1379353 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -55605 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1007990 | RevenuesLessExpensesCY |
| Total Assets BOY | 1649478 | TotalAssetsBOY |
| Total Assets EOY | 2931276 | TotalAssetsEOY |
| Total Liabilities BOY | 1772435 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2051523 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -122957 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 879753 | NetAssetsOrFundBalancesEOY |
| Mission Description | IN CHRISTIAN SERVICE, HOPE NETWORK FOUNDATION EMPOWERS PEOPLE TO OVERCOMECHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 516798 | Expense |
| Grants | 516798 | Grants |
| Revenue | 689131 | Revenue |
| Description | THE FOUNDATION RAISES FUNDS AND INCREASES THE VISIBILITY OF HOPE NETWORK IN THE COMMUNITIES SERVED THROUGH VARIOUS METHODS INCLUDING CAPITAL CAMPAIGNS, EVENTS, DIRECT MAIL, GRANT WRITING, AND GIFT PLANNING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105830 | Expense |
| Grants | 47792 | Grants |
| Revenue | 55842 | Revenue |
| Description | THE FOUNDATION IS THE TRUSTEE OF THE POOLED ACCOUNTS TRUST. THIS TRUST PROVIDES A MEANS FOR THOSE WITH DISABILITIES TO SELF-FUND THEIR OWN TRUST USING THE FOUNDATION AS THEIR TRUSTEE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 622628 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD FABBRINI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6163018000 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KAREN SPRING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK LANCASTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN DEVOS | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| KATHY DUNLAP | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| LYNN FERRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDOLPH FLECHSIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE JANDERNOA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILBUR LETTINGA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN VANDER PLOEG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY BENNETT | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| STACI COOMER | ||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | X | 0 | 135332 | 6786 | |
| THOMAS SVITKOVICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN COFFIELD | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| ADRIENNE STEVENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 135332 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6786 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 268656 | FundraisingEvents |
| All Other Contributions | 1508379 | AllOtherContributions |
| Noncash Contributions | 11692 | NoncashContributions |
| Total Contributions | 1777035 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FUNDRAISING ADMIN FEE | 541900 | 689131 | 689131 |
| POOLED TRUST ADMIN | 541900 | 55842 | 55842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 744973 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28081 | TotalRevenueColumn |
| Exclusion | $28,081 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 169300 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 176741 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -7441 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7441 | TotalRevenueColumn |
| Exclusion | -$7,441 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 268656 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 155305 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -155305 | TotalRevenueColumn |
| Exclusion | -$155,305 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2387343 | TotalRevenueColumn |
| Related Or Exempt Function Income | 744973 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$134,665 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564590 | Total |
| Program Services | 564590 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15433 | Total |
| Management And General | 1382 | ManagementAndGeneral |
| Fundraising | 14051 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57619 | Total |
| Program Services | 57619 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18076 | Total |
| Management And General | 18076 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15779 | Total |
| Program Services | 419 | ProgramServices |
| Management And General | 15360 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21518 | Total |
| Management And General | 2313 | ManagementAndGeneral |
| Fundraising | 19205 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1547 | Total |
| Management And General | 155 | ManagementAndGeneral |
| Fundraising | 1392 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19120 | Total |
| Management And General | 1912 | ManagementAndGeneral |
| Fundraising | 17208 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36192 | Total |
| Management And General | 3619 | ManagementAndGeneral |
| Fundraising | 32573 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57333 | Total |
| Management And General | 5733 | ManagementAndGeneral |
| Fundraising | 51600 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9191 | Total |
| Management And General | 919 | ManagementAndGeneral |
| Fundraising | 8272 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7527 | Total |
| Management And General | 753 | ManagementAndGeneral |
| Fundraising | 6774 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688 | Total |
| Management And General | 69 | ManagementAndGeneral |
| Fundraising | 619 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1236 | Total |
| Management And General | 124 | ManagementAndGeneral |
| Fundraising | 1112 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| CONTRACT LABOR | 494274 | 24714 | 469560 |
| EQUIPMENT EXPENSE | 36772 | 3677 | 33095 |
| PRINTING AND SUPPLIES | 15690 | 1569 | 14121 |
| DUES AND SUBSCRIPTIONS | 4771 | 477 | 4294 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1997 | Total |
| Management And General | 216 | ManagementAndGeneral |
| Fundraising | 1781 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1379353 | Total |
| Program Services | 622628 | ProgramServices |
| Management And General | 81068 | ManagementAndGeneral |
| Fundraising | 675657 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128985 | BOY |
| EOY | 945821 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280967 | BOY |
| EOY | 493193 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31451 | BOY |
| EOY | 134 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3370 | BOY |
| EOY | 10621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5250 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3938 | BOY |
| EOY | 3250 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200767 | BOY |
| EOY | 1478257 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1649478 | BOY |
| EOY | 2931276 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15589 | BOY |
| EOY | 98408 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99000 | BOY |
| EOY | 122750 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1657846 | BOY |
| EOY | 1830365 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1772435 | BOY |
| EOY | 2051523 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -122957 | BOY |
| EOY | 445115 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 434638 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -122957 | BOY |
| EOY | 879753 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1649478 | BOY |
| EOY | 2931276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1007990 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5280 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 953221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1182879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 447413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1090816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1777035 | CurrentTaxYear |
| Total | 5451364 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 953221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1182879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 447413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1090816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1777035 | CurrentTaxYear |
| Total | 5451364 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1389889 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4061475 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28081 | CurrentTaxYear |
| Total | 145805 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -147517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -5648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -110289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -116528 | CurrentTaxYearMinus1Year |
| Current Tax Year | -155305 | CurrentTaxYear |
| Total | -535287 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5061882 | TotalSupport |
| Gross Receipts From Admissions Etc | 2277229 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 3021992 | BeginningBalance |
| Additions During Year | 949365 | AdditionsDuringYear |
| Distributions During Year | 531861 | DistributionsDuringYear |
| Ending Balance | 3439496 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5250 | OtherCostOrOtherBasis |
| Depreciation | 2000 | Depreciation |
| Book Value | 3250 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3250 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS HELD FOR THE BENEFIT OF HOPE | 1289949 | F |
| INVESTMENTS HELD BY HOPE NETWORK FOUNDATION | 188308 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1478257 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYABLE TO OTHER ENTITY | Description |
| Amount | $1,830,365 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1830365 | TotalOfAmounts |
| Total Revenue | 2387343 | TotalRevenue |
| Total Expenses | 1379353 | TotalExpenses |
| Excess Or Deficit For Year | 1007990 | ExcessOrDeficitForYear |
| Other | -$5,280 | OtherAmount |
| Total Adjustments | -5280 | TotalAdjustments |
| Excess Or Deficit Per FS | 1002710 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2366703 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -20640 | OtherRevenues |
| Revenue Not Rptd F990 | -20640 | RevenueNotRptdF990 |
| Revenue Subtotal | 2387343 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2387343 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1363993 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1363993 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 15360 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 15360 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1379353 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THE FOUNDATION TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY UNDER SECTION 509(A)(1) AND 170(B)(1)(A)(VI). WITH LIMITED EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO TAX AUDITS BY FEDERAL AUTHORITIES FOR YEARS PRIOR TO 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | INVESTMENT LOSSES TO SUPPORTED ENTITY PER SFAS 136 -20,640. INVESTMENT FEES TO SUPPORTED ENTITY PER SFAS 136 15,360. TOTAL TO SCHEDULE D, PART XI, LINE 8: -5,280. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT LOSSES -20,640. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 48555 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 48555 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 24976 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LEGACY DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 162446 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 162446 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 89492 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 57655 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 57655 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 40837 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 268656 | GrossReceiptsTotal |
| Charitable Contributions Total | 268656 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 155305 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 155305 | DirectExpenseSummaryEvents |
| Net Income Summary | -155305 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HOPE NETWORK BEHAVIORAL HEALTH SERVICES | |||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 382763522 | 501(C)3 | 153225 | TO SUPPORT PROGRAM OPERATIONS |
| HOPE NETWORK CORPORATE | |||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 386108186 | 501(C)3 | 24106 | TO SUPPORT PROGRAM OPERATIONS |
| HOPE NETWORK REHABILITATION SERVICES | |||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 382481067 | 501(C)3 | 111803 | TO SUPPORT PROGRAM OPERATIONS |
| HOPE NETWORK WEST MICHIGAN | |||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383323617 | 501(C)3 | 230921 | TO SUPPORT PROGRAM OPERATIONS |
| ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES | |||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 382753046 | 501(C)3 | 30492 | TO SUPPORT PROGRAM OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: HOPE NETWORK FOUNDATION WORKS CLOSELY WITH THE ACCOUNTING STAFF OF THE GRANTEES TO MONITOR GIFTS. THE FOUNDATION TRACKS GIFTS IN ITS OWN DATABASE AND RECONCILES MONTHLY WITH EACH GRANTEES' ACCOUNTING STAFF. THE FOUNDATION'S EXECUTIVE DIRECTOR APPROVES ALL GRANTS. THE FOUNDATION'S GRANT PROGRAM OFFICER WORKS TO ASSURE COMPLIANCE WITH GRANTS TO OTHER ORGANIZATIONS. THIS POSITION HELPS WITH THE CONTINUOUS IMPROVEMENT OF GRANT MANAGEMENT, AS WELL AS TRACKING AND REPORTING THE USE OF FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH THE FOUNDATION'S ARTICLES OF INCORPORATION, THREE DIRECTORS ARE APPOINTED BY HOPE NETWORK AND AFFILIATES. SUBSEQUENT TO SEPTEMBER 30, 2012, HOPE NETWORK FOUNDATION BECAME A MEMBERSHIP CORPORATION, WITH HOPE NETWORK CORPORATE AT ITS SOLE MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 990 IS 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. MANAGEMENT COMPLETES THE FORM AT HIRING AND IT IS PERIODICALLY UPDATED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW IS PERFORMED BY 2 INDEPENDENT OUTSIDE CONSULTANTS AS WELL AS AN INTERNAL STUDY AND IS ALSO PROVIDED TO THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | HOPE NETWORK FOUNDATION MAKES DOCUMENTS AVAILABLE AS REQUIRED BY LAW. PAPER COPIES ARE PROVIDED UPON REQUEST PRESENTED IN PERSON AT THE HOPE NETWORK LEADERSHIP CENTER. | |
| FORM 990, PART XI, LINE 5: | INVESTMENT LOSSES TO SUPPORTED ENTITY PER SFAS 136 -20,640. INVESTMENT FEES TO SUPPORTED ENTITY PER SFAS 136 15,360. TOTAL TO FORM 990, PART XI, LINE 5: -5,280. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| AS IN PRIOR YEARS, THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENT REPORTS WITH A GROUP OF MANAGEMENT STAFF. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (38 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BATTLE CREEK NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383402160 | 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 |
| BIG RAPIDS NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383267976 | 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 | |
| GENESIS NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383323628 | RENTAL REAL ESTATE | MI | 3 | LINE 7 | 0 | |
| HILL HOUSE NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 382895827 | RENTAL REAL ESTATE | MI | 3 | LINE 9 | 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 BEHAVIORAL HEALTH | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 382763522 | BEHAVIORAL HEALTH SERVICES | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| HOPE NETWORK REHABILITATION SERVICES | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 382481067 | REHABILITATION SERVICES | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| HOPE NETWORK SERVICES CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 020626229 | JANITORIAL SERVICES | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| HOPE NETWORK SOUTHEAST | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383242727 | BEHAVIORAL HEALTH SERVICES | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| HOPE NETWORK WEST MICHIGAN | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383323617 | DEVELOPMENTAL SERVICES | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| HOPESPECTRUM HEALTH CCGLANSING | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383317919 | REHABILITATION SERVICES | MI | 3 | LINE 9 | 0 | |
| KALAMAZOO NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383323619 | RENTAL REAL ESTATE | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| LAKEVIEW NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 351984935 | RENTAL REAL ESTATE | 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 | |
| METROPOLITAN ALTERNATIVE HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 382527075 | RENTAL REAL ESTATE | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| METROPOLITAN ALTERNATIVE HOUSING CORPORATION II | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 382743085 | RENTAL REAL ESTATE | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| METROPOLITAN ALTERNATIVE HOUSING CORPORATION III | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 382815019 | RENTAL REAL ESTATE | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| METROPOLITAN ALTERNATIVE HOUSING CORPORATION IV | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 382995856 | RENTAL REAL ESTATE | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| MASQUIGNON NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383519517 | RENTAL REAL ESTATE | MI | 3 | LINE 9 | 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 | |
| THREE RIVERS ALTERNATIVE HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383208092 | RENTAL REAL ESTATE | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| TWIN LAKES NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383577116 | RENTAL REAL ESTATE | MI | 3 | LINE 9 | 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 | |
| BIRCHGROVE NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 382796652 | RENTAL REAL ESTATE | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| HOPE NETWORK CORPORATE | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 386108186 | MANAGEMENT AND SUPPORT SERVICES | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| 54TH STREET NONPROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383194361 | RENTAL REAL ESTATE | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| HOPE NETWORK INTEGRATED RECOVERY | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 264757520 | DEVELOPMENTAL SERVICES | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| HOPE NETWORK INSIGHT | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 381808933 | SUBSTANCE ABUSE SERVICES | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| CONNEXION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 382242037 | PREVENTION SERVICES | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 382753046 | COMMUNITY BASED BEHAVIORAL HEALTH SERVICES | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| ALTERNATIVE COMMUNITY LIVING INC DBA HOUSING PLUS NONPROFIT HOUSING CO | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 481273648 | RENTAL REAL ESTATE | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| HOPE INSTITUTE FOR RESEARCH | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 452840790 | RESEARCH ACTIVITIES FOR DEVELOPMENTAL DISORDERS | MI | PENDING | HOPE NETWORK CORPORATE | 0 | |
| THE GENESIS CENTER FOR RECOVERY | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 866054185 | SUBSTANCE ABUSE SERVICES | AZ | 3 | LINE 7 | HOPE NETWORK CORPORATE | 0 |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| 54TH STREET LDHA LP | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383206583 | RENTAL REAL ESTATE | MI | N/A | N/A | 0 | 0 |
| 54TH STREET LDHA LP II | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383343643 | RENTAL REAL ESTATE | MI | N/A | N/A | 0 | 0 |
| ASG ROLLOVER HOLDINGS LLC | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 900823453 | ADMINISTRATIVE SERVICE | MA | N/A | N/A | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 1 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HOPE NETWORK BEHAVIORAL HEALTH SERVICES | ||
| B | 153225 | CASH PAYMENT |
| HOPE NETWORK WEST MICHIGAN | ||
| B | 185921 | CASH PAYMENT |
| HOPE NETWORK SOUTHEAST | ||
| K | 56104 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK BEHAVIORAL HEALTH SERVICES | ||
| K | 138004 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK REHABILITATION SERVICES | ||
| K | 148366 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK WEST MICHIGAN | ||
| K | 241861 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK CORPORATE | ||
| N | 382578 | EMPLOYMENT RELATED COSTS |
| HOPE NETWORK CORPORATE | ||
| K | 85075 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK REHABILITATION SERVICES | ||
| B | 116190 | CASH PAYMENT |
| HOPE NETWORK CORPORATE | ||
| L | 54336 | VALUE OF SERVICES PERFORMED |
| INSIGHT I INC | ||
| H | 60768 | FORGIVEN DEBT |
Comments