HOPE NETWORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOPE NETWORK (EIN 38-6108186)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-15
- IRS object ID
- 201322279349300142
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T08:00:36-05:00 | 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 | 386108186 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE NETWORK CORPORATE | 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 | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6163018000 | Phone |
| Date Signed | 2013-08-13 | 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 | 2013-08-07 | 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 | 49518 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13982741 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOPENETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 168 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 43036 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24106 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11804380 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13922775 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1714047 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12484 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13561463 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13959365 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 500000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7300743 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6724888 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3036 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 85080 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 85080 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5582753 | OtherExpensePriorYear |
| Other Expenses Current Year | 9731577 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12886532 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17041545 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 674931 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3082180 | RevenuesLessExpensesCY |
| Total Assets BOY | 19890085 | TotalAssetsBOY |
| Total Assets EOY | 17312872 | TotalAssetsEOY |
| Total Liabilities BOY | 18407246 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18206852 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1482839 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -893980 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11827172 | Expense |
| Grants | 500000 | Grants |
| Revenue | 13922775 | Revenue |
| Description | HOPE NETWORK LEADERSHIP CENTER SUPPORTS ALL OF HOPE NETWORK WHICH IS A CHRISTIAN ORGANIZATION FOUNDED IN 1963 TO EMPOWER PEOPLE WITH DISABILITIES OR DISADVANTAGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. WE PROVIDE A CONTINUUM OF CARE FOR THOSE WITH BRAIN AND SPINAL CORD INJURIES, MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES AND OTHER DISADVANTAGES. OUR SUPPORT SERVICES INCLUDE TRANSPORTATION, SUBSIDIZED HOUSING, CASE MANAGEMENT, COMMUNITY-BASED SERVICES AND WORKFORCE DEVELOPMENT. HOPE NETWORK CARES FOR THE WHOLE PERSON, ADDRESSING THE SOCIAL, MENTAL, PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. WITH CORPORATE OFFICES IN GRAND RAPIDS, MI, HOPE NETWORK PROVIDES SERVICES IN 170 PLUS LOCATIONS, BY 2,100 STAFF, IN MORE THAN 50 COUNTIES. LAST YEAR, WE SERVED MORE THAN 13,000 PEOPLE THROUGHOUT MICHIGAN. | Description |
| Total Program Service Expense | 11827172 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 168 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 0 | QuidProQuoContributions |
| 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAN DEVOS | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JOANNE VOORHEES | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| MARTHA GONZALEZ-CORTES | |||||||
| FORMER TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK MILES | |||||||
| FORMER SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT SMEDES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY J GRAJEWSKI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HON JEFFREY R HUGHES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KHAN J NEDD MD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN VANDERPLOEG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS SCHAUER | |||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MARC KOLE | |||||||
| FORMER CFO | 40.00 | X | 135043 | 0 | 12212 | ||
| PEG BREON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TOM ENDRES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PHILLIP WEAVER | |||||||
| PRESIDENT & CEO | 40.00 | X | 244484 | 0 | 17317 | ||
| DANIEL HOLBERT | |||||||
| COO | 40.00 | X | 173137 | 0 | 14049 | ||
| RICHARD FABBRINI | |||||||
| CFO | 40.00 | X | 0 | 0 | 0 | ||
| JASON TODD | |||||||
| VP OPERATIONAL EXCELLENCE | 40.00 | 126222 | 0 | 11489 | X | ||
| LISA STEVENS | |||||||
| FORMER VP HUMAN RESOURCES | 40.00 | 113336 | 0 | 7663 | X | ||
| LARRY GRINWIS | |||||||
| VP PARTNERSHIP & AFFILIATIONS | 40.00 | 113889 | 0 | 9953 | X | ||
| STACI COOMER | |||||||
| FORMER EXECUTIVE DIRECTOR FOUNDAT | 40.00 | 135332 | 0 | 6786 | X | ||
| ALLISON REUTER | |||||||
| GENERAL COUNSEL | 40.00 | 107536 | 0 | 9635 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1148979 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 89104 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROAD TO MARKET LTD | |||||
| 1776 BROADWAY SUITE 1400 | NEW YORK | NY | 10019 | MANAGEMENT CONSULTING | 212538 |
| BEENE GARTER LLP | |||||
| 56 GRANDVILLE SUITE 100 | GRAND RAPIDS | MI | 495034036 | ACCOUNTING SERVICES | 149583 |
| AUTISM SERVICES GROUP | |||||
| 100 OVERLOOK CENTER 2ND FLOOR | PRINCETON | NJ | 08540 | MANAGEMENT CONSULTING | 132000 |
| BLUE CARE NETWORK OF MICHIGAN | |||||
| PO BOX 33608 | DETROIT | MI | 482325608 | HEALTH CARE INSURANCE | 102714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 24106 | RelatedOrganizations |
| Total Contributions | 24106 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT & SUPPORT F | 561000 | 13520562 | 13520562 |
| RENTAL REVENUE | 532000 | 402213 | 402213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13922775 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35860 | TotalRevenueColumn |
| Exclusion | $35,860 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 23376 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -23376 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23376 | TotalRevenueColumn |
| Exclusion | -$23,376 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13959365 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13922775 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,484 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500000 | Total |
| Program Services | 500000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1219418 | Total |
| Program Services | 551697 | ProgramServices |
| Management And General | 667721 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3843010 | Total |
| Program Services | 1341124 | ProgramServices |
| Management And General | 2501886 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340117 | Total |
| Program Services | 340117 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1012010 | Total |
| Program Services | 689755 | ProgramServices |
| Management And General | 322255 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310333 | Total |
| Program Services | 111618 | ProgramServices |
| Management And General | 198715 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1464641 | Total |
| Program Services | 1143053 | ProgramServices |
| Management And General | 321588 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208242 | Total |
| Program Services | 185571 | ProgramServices |
| Management And General | 22671 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151790 | Total |
| Program Services | 141402 | ProgramServices |
| Management And General | 10388 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57667 | Total |
| Program Services | 45417 | ProgramServices |
| Management And General | 12250 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85080 | Total |
| Fundraising | 85080 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41084 | Total |
| Program Services | 40454 | ProgramServices |
| Management And General | 630 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94140 | Total |
| Program Services | 72667 | ProgramServices |
| Management And General | 21473 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2486129 | Total |
| Program Services | 2222923 | ProgramServices |
| Management And General | 263206 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685993 | Total |
| Program Services | 636104 | ProgramServices |
| Management And General | 49889 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271014 | Total |
| Program Services | 196124 | ProgramServices |
| Management And General | 74890 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168314 | Total |
| Program Services | 117182 | ProgramServices |
| Management And General | 51132 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249203 | Total |
| Program Services | 228323 | ProgramServices |
| Management And General | 20880 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479030 | Total |
| Management And General | 479030 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461349 | Total |
| Program Services | 411749 | ProgramServices |
| Management And General | 49600 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996438 | Total |
| Program Services | 944706 | ProgramServices |
| Management And General | 51732 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FORGIVENESS OF DEBT | 1511561 | 1511561 | |
| LOSS ON GUARANTEED DEBT | 370000 | 370000 | |
| BAD DEBT EXPENSE | 23507 | 18887 | 4620 |
| BOND AMORTIZATION EXPEN | 6003 | 5343 | 660 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5472 | Total |
| Program Services | 1395 | ProgramServices |
| Management And General | 4077 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17041545 | Total |
| Program Services | 11827172 | ProgramServices |
| Management And General | 5129293 | ManagementAndGeneral |
| Fundraising | 85080 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3524704 | BOY |
| EOY | 685304 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2265823 | BOY |
| EOY | 1963043 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453949 | BOY |
| EOY | 584703 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331902 | BOY |
| EOY | 296224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9278078 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4533061 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3024709 | BOY |
| EOY | 4745017 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610000 | BOY |
| EOY | 1081350 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9678998 | BOY |
| EOY | 7957231 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19890085 | BOY |
| EOY | 17312872 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3058207 | BOY |
| EOY | 3836234 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2260000 | BOY |
| EOY | 1165000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1968007 | BOY |
| EOY | 1611326 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11121032 | BOY |
| EOY | 11594292 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18407246 | BOY |
| EOY | 18206852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1382839 | BOY |
| EOY | -954660 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 60680 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1482839 | BOY |
| EOY | -893980 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19890085 | BOY |
| EOY | 17312872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3082180 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 705361 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24106 | CurrentTaxYear |
| Total | 520588 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6586829 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9105603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10616734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11804380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13922775 | CurrentTaxYear |
| Total | 52036321 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6683802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9421820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10656990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11847416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13946881 | CurrentTaxYear |
| Total | 52556909 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 52556909 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 287118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35860 | CurrentTaxYear |
| Total | 574249 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 287118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35860 | CurrentTaxYear |
| Total | 574249 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6970920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9565107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10717294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11895096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13982741 | CurrentTaxYear |
| Total | 53131158 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $57,667 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 57667 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | HOPE NETWORK CONTRACTS WITH UNRELATED THIRD-PARTIES TO LOBBY ON ITS BEHALF. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 561750 | OtherCostOrOtherBasis |
| Book Value | 561750 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4781457 | OtherCostOrOtherBasis |
| Depreciation | 2618762 | Depreciation |
| Book Value | 2162695 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 293377 | OtherCostOrOtherBasis |
| Depreciation | 130848 | Depreciation |
| Book Value | 162529 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2298685 | OtherCostOrOtherBasis |
| Depreciation | 1708101 | Depreciation |
| Book Value | 590584 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1342809 | OtherCostOrOtherBasis |
| Depreciation | 75350 | Depreciation |
| Book Value | 1267459 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4745017 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENT IN AND ADVANCES TO AFFILIATES | 6859920 |
| BENEFICIAL INTEREST IN ASSETS | 1097311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7957231 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PENSION LIABILITY | Description |
| Amount | $11,594,292 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11594292 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE NETWORK FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION SECTION 740-10 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 YEARS PRIOR TO 2009. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE NETWORK FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Activity | CONTRACTED FUNDRAISING | Activity |
| Fundraiser Control Of Funds | 1 | FundraiserControlOfFunds |
| Gross Receipts | 24106 | GrossReceipts |
| Amount Retained By Contractor | 85080 | AmountRetainedByContractor |
| Net To Organization | -60974 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 24106 | TotalGrossReceipts |
| Total Retained By Contractors | 85080 | TotalRetainedByContractors |
| Total Net To Organization | -60974 | TotalNetToOrganization |
| Licensed States | MI | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE INSTITUTE FOR RESEARCH | BusinessNameLine1 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 452840790 | EINOfRecipient |
| IRC Section | PENDING | IRCSection |
| Amount Of Cash Grant | 500000 | AmountOfCashGrant |
| Purpose Of Grant | TO PROVIDE FOR RESEARCH FOR AUTISM TREATMENT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILLIP WEAVER | |||||||||||||
| 208504 | 0 | 31802 | 0 | 4178 | 0 | 8292 | 0 | 9025 | 0 | 261801 | 0 | 0 | 0 |
| DANIEL HOLBERT | |||||||||||||
| 139536 | 0 | 23158 | 0 | 10443 | 0 | 5496 | 0 | 8553 | 0 | 187186 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 4A: STACI COOMER - $41,130 SEVERANCE PAY LISA STEVENS - $40,804 SEVERANCE PAY | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN STRATEGIC FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521417332 | IssuerEIN |
| CUSIP Number | 59469C8U0 | CUSIPNumber |
| Date Issued | 2005-04-25 | DateIssued |
| Issue Price | 9610000 | IssuePrice |
| Description Of Purpose | FINANCING AND/OR REFINANCING OF INDEBTEDNESS FOR HOPE NETWORK BUILDINGS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIFTH THIRD BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 10.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORMS 990 ARE MADE AVAILABLE TO THE BOARD FOR REVIEW BY UPLOADING THEM TO THE COMPANY'S INTRANET SITE. THE FORM 990 IS ALSO REVIEWED BY A NUMBER OF LEVELS OF MANAGEMENT, INCLUDING THE PERSON SIGNING THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL BOARD MEMBERS ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEWS/STUDIES OF COMPARATIVE EXECUTIVE COMPENSATION WERE DONE BY TWO EXTERNAL AND ONE INTERNAL GROUPS. ALL THREE REVIEWS WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD WHO MET, DISCUSSED, AND TOOK ACTION. BOARD CHAIR COMMUNICATES THE GROUP DECISION IN WRITING TO APPROPRIATE STAFF TO EXECUTE CHANGES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | HOPE NETWORK MAKES DOCUMENTS AVAILABLE AS REQUIRED BY LAW. PAPER COPIES ARE PROVIDED UPON REQUEST PRESENTED IN PERSON AT HOPE NETWORK LEADERSHIP CENTER. | |
| FORM 990, PART XI, LINE 5: | CHANGE IN BENEFICIAL INTEREST 164,869. INTERCOMPANY NET ASSET TRANSFER 149,996. MINIMUM PENSION LIABILITY ADJUSTMENT 390,496. TOTAL TO FORM 990, PART XI, LINE 5: 705,361. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | AS WITH PRIOR YEARS, THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 54TH STREET NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383194361 | RENTAL REAL ESTATE | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 1 |
| BERRIEN WOODS NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383488484 | RENTAL REAL ESTATE | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 1 |
| BRENTWOOD NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383230759 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | 1 | |
| BRETON NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383145154 | RENTAL REAL ESTATE | MI | 2 | HOPE NETWORK CORPORATE | 1 | |
| CARLTON NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383198230 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | 1 | |
| GAINES NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383153450 | RENTAL REAL ESTATE | MI | 2 | HOPE NETWORK CORPORATE | 1 | |
| GENESIS NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383323628 | RENTAL REAL ESTATE | MI | 3 | LINE 7 | 0 | |
| HILLVIEW TOWNHOUSES INC | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383128262 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | 1 | |
| HOPE NETWORK FOUNDATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 382731395 | FUNDRAISING | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 1 |
| HOPE NETWORK SERVICES CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 020626229 | EMPLOYMENT SERVICES | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 1 |
| HOPESPECTRUM HEALTH CCGLANSING | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383317919 | REHABILITATION SERVICES | MI | 3 | LINE 9 | 0 | |
| LILAC LANE NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383196830 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | 1 | |
| SYNERGY NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383220220 | RENTAL REAL ESTATE | MI | 2 | HOPE NETWORK CORPORATE | 1 | |
| WELLINGTON NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383230758 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | 1 | |
| INSIGHT I INC | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 381808933 | REHABILITATION SERVICES | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 1 |
| HOPE INSTITUTE FOR RESEARCH | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 452840790 | RESEARCH SERVICES | MI | PENDING | HOPE NETWORK CORPORATE | 1 | |
| THE GENESIS CENTER FOR RECOVERY | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 866054185 | HEALTH AND PREVENTION SERVICES | MI | 3 | LINE 7 | HOPE NETWORK CORPORATE | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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 | 54TH STREET NPHC | RELATED | 0 | 0 |
| 54TH STREET LDHA LP II | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383343643 | RENTAL REAL ESTATE | MI | 54TH STREET NPHC | RELATED | 0 | 0 |
| ASG ROLLOVER HOLDINGS LLC | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 900823453 | ADMINISTRATIVE SERVICE | MA | HOPE NETWORK CORPORATE | RELATED | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | 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 | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (45 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BRENTWOOD NON PROFIT HOUSING CORPORATION | ||
| N | 81124 | EMPLOYMENT RELATED COSTS |
| HOPE NETWORK BEHAVIORAL HEALTH SERVICES | ||
| A | 48489 | ACCRUED INTEREST |
| HOPE NETWORK BEHAVIORAL HEALTH SERVICES | ||
| D | 1708968 | LOAN VALUE |
| HOPE NETWORK BEHAVIORAL HEALTH SERVICES | ||
| K | 2134091 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK BEHAVIORAL HEALTH SERVICES | ||
| P | 728085 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK FOUNDATION | ||
| K | 54336 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK FOUNDATION | ||
| N | 382578 | EMPLOYMENT RELATED COSTS |
| INSIGHT I INC | ||
| A | 7933 | ACCRUED INTEREST |
| INSIGHT I INC | ||
| K | 121920 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK INTEGRATED RECOVERY | ||
| A | 4623 | ACCRUED INTEREST |
| HOPE NETWORK INTEGRATED RECOVERY | ||
| D | 192159 | LOAN VALUE |
| HOPE NETWORK INTEGRATED RECOVERY | ||
| K | 125324 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK REHABILITATION SERVICES | ||
| K | 3160279 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK REHABILITATION SERVICES | ||
| P | 557897 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK SERVICES CORPORATION | ||
| K | 66351 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK SOUTHEAST | ||
| I | 143343 | LEASE AGREEMENT |
| HOPE NETWORK SOUTHEAST | ||
| K | 906839 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK SOUTHEAST | ||
| P | 246369 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK WEST MICHIGAN | ||
| A | 46431 | ACCRUED INTEREST |
| HOPE NETWORK WEST MICHIGAN | ||
| D | 1807038 | LOAN VALUE |
| HOPE NETWORK WEST MICHIGAN | ||
| J | 257616 | LEASE AGREEMENT |
| HOPE NETWORK WEST MICHIGAN | ||
| K | 3328402 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK WEST MICHIGAN | ||
| L | 141663 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK WEST MICHIGAN | ||
| N | 105553 | EMPLOYMENT RELATED COSTS |
| HOPE NETWORK WEST MICHIGAN | ||
| P | 1414770 | VALUE OF SERVICES PERFORMED |
| HOPESPECTRUM HEALTH CCGLANSING | ||
| K | 487829 | VALUE OF SERVICES PERFORMED |
| HOPESPECTRUM HEALTH CCGLANSING | ||
| P | 223384 | VALUE OF SERVICES PERFORMED |
| LAKEVIEW NON PROFIT HOUSING CORPORATION | ||
| A | 118 | ACCRUED INTEREST |
| LILAC LANE NON PROFIT HOUSING CORPORATION | ||
| D | 212241 | LOAN VALUE |
| LILAC LANE NON PROFIT HOUSING CORPORATION | ||
| K | 125292 | VALUE OF SERVICES PERFORMED |
| LILAC LANE NON PROFIT HOUSING CORPORATION | ||
| N | 192209 | EMPLOYMENT RELATED COSTS |
| SYNERGY NON PROFIT HOUSING CORPORATION | ||
| A | 9971 | ACCRUED INTEREST |
| SYNERGY NON PROFIT HOUSING CORPORATION | ||
| D | 176235 | LOAN VALUE |
| ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES | ||
| I | 182970 | LEASE AGREEMENT |
| ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES | ||
| K | 873883 | VALUE OF SERVICES PERFORMED |
| ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES | ||
| P | 862492 | VALUE OF SERVICES PERFORMED |
| 54TH STREET LDHA LP | ||
| D | 230331 | LOAN VALUE |
| 54TH STREET LDHA LP II | ||
| D | 73803 | LOAN VALUE |
| BRETON NON PROFIT HOUSING CORPORATION | ||
| R | 150000 | CASH PAYMENT |
| HOPE INSTITUTE FOR RESEARCH | ||
| B | 500004 | CASH PAYMENT |
| HILLVIEW TOWNHOUSES INC | ||
| K | 130609 | VALUE OF SERVICES PERFORMED |
| HILLVIEW TOWNHOUSES INC | ||
| N | 234837 | EMPLOYMENT RELATED COSTS |
| WELLINGTON NON PROFIT HOUSING CORPORATION | ||
| N | 65971 | EMPLOYMENT RELATED COSTS |
| HOPE NETWORK FOUNDATION | ||
| L | 85080 | VALUE OF SERVICES PERFORMED |
| INSIGHT I INC | ||
| H | 1839561 | FORGIVEN DEBT |
Comments