HOPE NETWORK: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOPE NETWORK (EIN 90-0805115)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-08-13
IRS object ID
202602259349301220
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-08-13T09:35:35-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994260840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOEREN MAYHEWBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line156 CESAR E CHAVEZ AVE SW STE 100AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900805115EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone6163018000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13075 ORCHARD VISTA DR SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHAN TER BEEKPersonNm
Person TitleCFOPersonTitleTxt
Phone6163018000PhoneNum
Signature2026-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIELLE G PENNINGS CPAPreparerPersonNm
PTINP01387560PTIN
Phone6162355200PhoneNum
Preparation2026-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNATHAN TER BEEKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13075 ORCHARD VISTA DR SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$180,459,488GrossReceiptsAmt
Group Return For AffiliatesYes (1)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Group Exemption5835GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPENETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionIN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4134TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,042,593PYContributionsGrantsAmt
CY Contributions Grants$13,521,286CYContributionsGrantsAmt
PY Program Service Revenue$169,468,491PYProgramServiceRevenueAmt
CY Program Service Revenue$161,716,948CYProgramServiceRevenueAmt
PY Investment Income-$128,176PYInvestmentIncomeAmt
CY Investment Income$131,696CYInvestmentIncomeAmt
PY Other Revenue-$618,079PYOtherRevenueAmt
CY Other Revenue-$385,942CYOtherRevenueAmt
PY Total Revenue$183,764,829PYTotalRevenueAmt
CY Total Revenue$174,983,988CYTotalRevenueAmt
PY Grants And Similar Paid$17,170PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,963CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$110,979,183PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$112,911,543CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$740,433CYTotalFundraisingExpenseAmt
PY Other Expenses$56,963,303PYOtherExpensesAmt
CY Other Expenses$56,559,133CYOtherExpensesAmt
PY Total Expenses$167,959,656PYTotalExpensesAmt
CY Total Expenses$169,487,639CYTotalExpensesAmt
PY Revenues Less Expenses$15,805,173PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,496,349CYRevenuesLessExpensesAmt
Total Assets BOY$160,634,516TotalAssetsBOYAmt
Total Assets EOY$165,795,304TotalAssetsEOYAmt
Total Liabilities BOY$33,989,917TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,563,409TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$126,644,599NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$131,231,895NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$65,306,381ExpenseAmt
Grant$16,963GrantAmt
Revenue$73,843,220RevenueAmt
DescBEHAVIORAL HEALTH - WITH ONE IN 5 PEOPLE AFFECTED, MENTAL ILLNESS IS OFTEN CLOSER THAN WE IMAGINE. AT HOPE NETWORK WE RECOGNIZE THAT TAKING CARE OF OUR MENTAL HEALTH IS JUST AS IMPORTANT AS ANY PHYSICAL AILMENT. WHETHER IT'S A CHRONIC MENTAL ILLNESS, DEPRESSION, PERSONALITY DISORDER, ALZHEIMER'S OR OTHER BEHAVIORAL CONCERN, WE START WITH A PERSONALIZED ASSESSMENT AND TREATMENT PLAN. OUR CARE IS STRUCTURED IN A WAY FOR PEOPLE TO ENTER AT ANY POINT AND MOVE THROUGHOUT THE PROGRAM BASED ON THEIR NEEDS - FROM CRISIS INTERVENTION TO SPECIALIZED RESIDENTIAL OR OUTPATIENT TREATMENT PROGRAMS. AS EACH PERSON BECOMES MORE INDEPENDENT, OUR GOAL IS TO HELP PEOPLE MANAGE THEIR MENTAL ILLNESS AND GAIN GREATER CONTROL OF THEIR LIVES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$37,409,948ExpenseAmt
Revenue$31,379,030RevenueAmt
DescCOMMUNITY SUPPORT SERVICES - A LITTLE HELP IN THE RIGHT DIRECTION CAN GO A LONG WAY. ESPECIALLY WHEN IT MEANS HAVING A PLACE TO LIVE, A JOB, OR A RIDE TO AN IMPORTANT APPOINTMENT.THROUGH OUR COMMUNITY SERVICES PROGRAMS WE PROVIDE JOB TRAINING AND PLACEMENT FOR EX-OFFENDERS, REFUGEES AND PEOPLE WITH DISABILITIES; AND RIDES FOR PEOPLE WITH DISABILITIES LIVING IN THE COMMUNITY. WE ALSO STEP IN TO HELP THOSE WHO LIVE ON THEIR OWN BUT NEED A LITTLE EXTRA ASSISTANCE MANAGING THEIR PHYSICAL, SPIRITUAL OR EMOTIONAL NEEDS. BUT IT'S NOT ABOUT THE SERVICES WE OFFER. IT'S ABOUT THE PEOPLE WE SERVE WHO EMERGE WITH A GREATER SENSE OF PRIDE AND LEVEL OF INDEPENDENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$27,948,633ExpenseAmt
Revenue$34,282,950RevenueAmt
DescREHABILITATION SERVICES - EXPERT NEURO REHABILITATION TAKES TIME. THAT'S WHY WE'VE BEEN DOING IT FOR OVER 40 YEARS.LIFE CAN CHANGE IN AN INSTANT. A BRAIN INJURY, SPINAL CORD INJURY, OR DIAGNOSIS CAN MAKE THE SIMPLE THINGS IN LIFE SEEM FAR AWAY. THAT'S WHY WE'RE FIRMLY DEDICATED TO HELPING PEOPLE MAKE A COMEBACK.WE'VE SEEN PEOPLE DO SOME PRETTY AMAZING THINGS WHEN FACING A WORLD OF DOUBT - WHEN TAKING A SINGLE STEP FORWARD SEEMS IMPOSSIBLE. BUT WE KNOW THAT EVERY COMEBACK HAS TO START SOMEWHERE. AND WE'RE READY TO BE THAT PLACE. FOR OVER 30 YEARS, WE'VE SERVED PEOPLE WITH TRAUMATIC BRAIN INJURIES, SPINAL CORD INJURIES, OR OTHER NEUROLOGIC CONDITIONS AND HELPED THEM RE-ESTABLISH PURPOSEFUL PARTICIPATION IN WORK, SCHOOL, HOME, PARENTING, SOCIAL RELATIONSHIPS, AND LEISURE/RECREATION ACTIVITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$23,187,605ExpenseAmt
Revenue$22,211,748RevenueAmt
DescDEVELOPMENTAL SERVICES - ENHANCING LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES GOES BEYOND JUST MEETING THEIR NEEDS, BUT ALSO FULFILLING THEIR DESIRES AND PERSONAL GOALS.FOR PEOPLE WHO HAVE LIVED WITH A DEVELOPMENTAL DISABILITY ALL THEIR LIFE, WE OFFER A HOME-LIKE ENVIRONMENT WHERE RESIDENTS FIND FRIENDSHIP BOTH WITHIN THE HOME, AND THROUGH COMMUNITY INVOLVEMENT. SHOPPING, VOLUNTEERING OR VOCATIONAL SERVICES ARE JUST SOME OF THE ACTIVITIES RESIDENTS CAN CHOOSE FROM. THERE'S NO ONE-SIZE-FITS-ALL APPROACH. EVERY PERSON RECEIVES A LEVEL OF CARE TAILORED TO THEIR NEEDS AND OPPORTUNITIES TO BRING THEM JOY, FULFILLMENT, AND PRIDE. WE PROVIDE RENTALS FOR LOW-INCOME ADULTS AND FAMILIESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$23,187,605TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$22,211,748TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$153,852,567TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document93IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4134EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATHAN TER BEEKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6163018000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13075 ORCHARD VISTA DR SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JEFFREY BENNETT
DIRECTOR OF HN FOUNDATION1.00Yes (X)$0$0$0
DAN DEVOS
DIRECTOR OF HN FOUNDATION1.00Yes (X)$0$0$0
CONNIE LETTINGA
SECRETARY OF HN FOUNDATION1.00Yes (X)$0$0$0Yes (X)
LYNN FERRIS
DIRECTOR OF HN FOUNDATION1.00Yes (X)$0$0$0
TOM SVITKOVICH
CHAIR OF HN FOUNDATION1.00Yes (X)$0$0$0Yes (X)
SID RUBIN
DIRECTOR OF HN FOUNDATION1.00Yes (X)$0$0$0
JASON ISRAELS
TREASURER OF HN FOUNDATION1.00Yes (X)$0$0$0Yes (X)
JIM ALTON
DIRECTOR OF HN FOUNDATION1.00Yes (X)$0$0$0
SHELLEY IRWIN
DIRECTOR OF HN FOUNDATION1.00Yes (X)$0$0$0
MIKE MRAZ
FORMER CHAIR OF HN FOUNDATION1.00Yes (X)$0$0$0Yes (X)
DR ANTHONY CHANG
DIRECTOR OF HN FOUNDATION1.00Yes (X)$0$0$0
DR KIRAN TAYLOR
DIRECTOR OF HOPE NETWORK PROFESSIONAL SERVICES1.50Yes (X)$0$406,254$25,713Yes (X)40.00
TIMOTHY BECKER
SECRETARY, VP OF HOUSING1.50Yes (X)$0$322,464$22,767Yes (X)40.00
ROBERT VON KAENEL JR
PRESIDENT1.50Yes (X)$0$404,268$19,082Yes (X)40.00
HEATHER ZAK
FORMER TREASURER1.50Yes (X)$0$298,171$20,394Yes (X)40.00
NATHAN TER BEEK
TREASURER1.50Yes (X)$0$0$0Yes (X)40.00
MARGARET KROESE
EVP NEURO REHAB, DIRECTOR OF REHAB40.00Yes (X)$205,726$0$22,136Yes (X)
ANTHONY BARKER
EXECUTIVE DIRECTOR HOUSING1.50$0$143,651$8,952Yes (X)40.00
AMANDA PLUMB
ACTING EXEC DIR BHS EAST40.00$136,160$0$14,947Yes (X)
DEBORAH MOCK
EXECUTIVE DIRECTOR OF BHS40.00$178,307$0$15,755Yes (X)1.50
JAIME COUNTERMAN
EXECUTIVE DIRECTOR OF HN FOUNDATION40.00$23,459$0$2,927Yes (X)
YOLANDA GILES
MEDICAL DIRECTOR40.00$311,997$0$4,671Yes (X)
JERRY DOWNS
DIRECTOR - INDUSTRIAL OPERATIONS40.00$156,548$0$21,930Yes (X)
MEGAN PENA
CLINICAL DIR OF OPERATIONS40.00$152,861$0$21,637Yes (X)
MARTIN WAALKES
DIRECTOR OF NEURO REHAB40.00$152,362$0$5,297Yes (X)
KORINNE PERRY
LEAD ADV PRACTICE PROFESSIONAL40.00$148,588$0$3,990Yes (X)
WILLIAM ANSTEY
FORMER TREASURER1.50$0$130,591$3,91640.00Yes (X)
JAMIE BRAGG-LOVEJOY
FORMER EXEC DIR BHS EAST40.00$164,057$0$3,454Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,630,065TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,705,399TotReportableCompRltdOrgAmt
Total Other Compensation$217,568TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K38IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KMG PRESTIGE INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 SOUTH MAIN STREETAddressLine1Txt
CityMT PLEASANTCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48858ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT AND ACCOUNTINGServicesDesc
Compensation$764,453CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$18,000FederatedCampaignsAmt
Fundraising$496,829FundraisingAmt
Government Grants$11,764,822GovernmentGrantsAmt
All Other Contributions$1,241,635AllOtherContributionsAmt
Noncash Contributions$41,542NoncashContributionsAmt
Total Contributions$13,521,286TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES624100$141,589,279$141,589,279
PRODUCTION & PROJECTS310000$10,059,240$10,059,240
CONTRACTUAL SERVICE FEES561000$6,314,004$6,314,004
RENT REVENUE532000$3,334,425$3,334,425
FUNDRAISING ADMIN FEE541900$420,000$420,000
FieldValueIRS element (for citing)
Total Program Service Revenue$161,716,948TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,441TotalRevenueColumnAmt
Exclusion$264,441ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,994,737SecuritiesAmt
Other$1,941,326OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,696,705SecuritiesAmt
Other$2,372,103OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$298,032SecuritiesAmt
Other-$430,777OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$132,745TotalRevenueColumnAmt
Exclusion-$132,745ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$496,829ContriRptFundraisingEventAmt
Fundraising Direct Expenses$406,692FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$385,942TotalRevenueColumnAmt
Exclusion-$385,942ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,983,988TotalRevenueColumnAmt
Related Or Exempt Func Income$161,716,948RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$254,246ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,963TotalAmt
Program Services$16,963ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$984,624TotalAmt
Program Services$698,595ProgramServicesAmt
Management And General$74,786ManagementAndGeneralAmt
Fundraising$211,243FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$94,746,355TotalAmt
Program Services$92,562,695ProgramServicesAmt
Management And General$2,033,949ManagementAndGeneralAmt
Fundraising$149,711FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,929,744TotalAmt
Program Services$1,838,117ProgramServicesAmt
Management And General$84,369ManagementAndGeneralAmt
Fundraising$7,258FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,367,630TotalAmt
Program Services$8,091,301ProgramServicesAmt
Management And General$263,998ManagementAndGeneralAmt
Fundraising$12,331FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,883,190TotalAmt
Program Services$6,650,232ProgramServicesAmt
Management And General$221,676ManagementAndGeneralAmt
Fundraising$11,282FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$773,323TotalAmt
Program Services$765,374ProgramServicesAmt
Management And General$7,949ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,236TotalAmt
Management And General$75,236ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,619,584TotalAmt
Program Services$4,519,262ProgramServicesAmt
Management And General$46,679ManagementAndGeneralAmt
Fundraising$53,643FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$117,134TotalAmt
Program Services$75,037ProgramServicesAmt
Management And General$8,561ManagementAndGeneralAmt
Fundraising$33,536FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,042,824TotalAmt
Program Services$8,685,435ProgramServicesAmt
Management And General$200,800ManagementAndGeneralAmt
Fundraising$156,589FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,733,813TotalAmt
Program Services$4,612,417ProgramServicesAmt
Management And General$40,927ManagementAndGeneralAmt
Fundraising$80,469FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,992,249TotalAmt
Program Services$7,912,897ProgramServicesAmt
Management And General$76,333ManagementAndGeneralAmt
Fundraising$3,019FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,621,014TotalAmt
Program Services$3,533,718ProgramServicesAmt
Management And General$72,267ManagementAndGeneralAmt
Fundraising$15,029FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$400,097TotalAmt
Program Services$344,448ProgramServicesAmt
Management And General$52,397ManagementAndGeneralAmt
Fundraising$3,252FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$729,071TotalAmt
Program Services$729,071ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$15,309,474TotalAmt
Program Services$3,731,083ProgramServicesAmt
Management And General$11,577,711ManagementAndGeneralAmt
Fundraising$680FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,720,265TotalAmt
Program Services$4,720,265ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,364,673TotalAmt
Program Services$3,312,697ProgramServicesAmt
Management And General$51,585ManagementAndGeneralAmt
Fundraising$391FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INDUSTRIAL OPERATIONS$770,202$764,786$5,416
PROVISION FOR CREDIT LO$203,983$201,983$2,000
IMPAIRMENT LOSS$86,191$86,191

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$169,487,639TotalAmt
Program Services$153,852,567ProgramServicesAmt
Management And General$14,894,639ManagementAndGeneralAmt
Fundraising$740,433FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,069,870BOYAmt
EOY$63,972,143EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$438,892BOYAmt
EOY$100,600EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,194,910BOYAmt
EOY$37,501,142EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$765,982BOYAmt
EOY$911,565EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$113,704,544LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,025,004LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$47,019,573BOYAmt
EOY$45,679,540EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$9,713,684BOYAmt
EOY$10,020,152EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,431,605BOYAmt
EOY$7,610,162EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$160,634,516BOYAmt
EOY$165,795,304EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,081,301BOYAmt
EOY$14,152,947EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,974,671BOYAmt
EOY$13,819,410EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,933,945BOYAmt
EOY$6,591,052EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,989,917BOYAmt
EOY$34,563,409EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,567,711BOYAmt
EOY$125,102,284EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,076,888BOYAmt
EOY$6,129,611EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$126,644,599BOYAmt
EOY$131,231,895EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$160,634,516BOYAmt
EOY$165,795,304EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,496,349ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$544,546NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$1,451,515PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$2,084OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,136,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,158,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,419,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,042,593CurrentTaxYearMinus1YearAmt
Current Tax Year$13,521,286CurrentTaxYearAmt
Total$66,278,109TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,968,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,179,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,837,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,468,491CurrentTaxYearMinus1YearAmt
Current Tax Year$161,716,948CurrentTaxYearAmt
Total$767,170,738TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,104,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,337,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,257,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,511,084CurrentTaxYearMinus1YearAmt
Current Tax Year$175,238,234CurrentTaxYearAmt
Total$833,448,847TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$833,448,847PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,919CurrentTaxYearMinus1YearAmt
Current Tax Year$264,441CurrentTaxYearAmt
Total$835,860TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,919CurrentTaxYearMinus1YearAmt
Current Tax Year$264,441CurrentTaxYearAmt
Total$835,860TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,195CurrentTaxYearMinus1YearAmt
Current Tax Year$20,750CurrentTaxYearAmt
Total$573,694TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,295,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,657,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,646,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,735,198CurrentTaxYearMinus1YearAmt
Current Tax Year$175,523,425CurrentTaxYearAmt
Total$834,858,401TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99830PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSPECIAL EVENT INCOME - 2020 AMOUNT: $ 106,041. 2021 AMOUNT: $ 193,559. 2022 AMOUNT: $ 252,149. 2023 AMOUNT: $ 1,195. 2024 AMOUNT: $ 20,750.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$6,224,496BeginningBalanceAmt
Additions During Year$3,180,819AdditionsDuringYearAmt
Distributions During Year$1,081,302DistributionsDuringYearAmt
Ending Balance$8,324,013EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,712,348OtherCostOrOtherBasisAmt
Book Value$5,712,348BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,931,613OtherCostOrOtherBasisAmt
Depreciation$48,552,067DepreciationAmt
Book Value$29,379,546BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,901,357OtherCostOrOtherBasisAmt
Depreciation$1,981,458DepreciationAmt
Book Value$919,899BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,763,346OtherCostOrOtherBasisAmt
Depreciation$17,491,479DepreciationAmt
Book Value$5,271,867BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,395,880OtherCostOrOtherBasisAmt
Book Value$4,395,880BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,679,540TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescPROGRAM RELATED INVESTMENTSDesc
Book Value$10,020,152BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$10,020,152TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
INTERCOMPANY ADVANCES$98,762
TENANT DEPOSITS$83,798
DEFERRED REVENUE$856,765
CONSUMER FUNDS$138,329
OTHER NON-CURRENT LIABILITY$1,859
LEASE LIABILITY$5,411,539
FieldValueIRS element (for citing)
Total Liability$6,591,052TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:HOPE NETWORK IS THE TRUSTEE OF A POOLED ACCOUNTS TRUST WHICH PROVIDES A MEANS FOR THOSE WITH DISABILITIES TO SELF-FUND THEIR OWN TRUST USING HOPE NETWORK AS THEIR TRUSTEE. THE TRUST ACCOUNTS OF THE INDIVIDUAL PARTICIPANTS ARE NOT CONSIDERED TO BE ASSETS OF HOPE NETWORK AND ARE IRREVOCABLE. THE ADDITIONS DURING THE YEAR INCLUDE A PRIOR PERIOD ADJUSTMENT OF $1,451,515 DUE TO HOPE NETWORK DETERMINING THAT ASSETS THAT WERE PREVIOUSLY RECORDED IN HOPE NETWORK FOUNDATION ON THE HOPE NETWORK CONSOLIDATED STATEMENTS WERE OWNED BY THE POOLED TRUST AND NOT HOPE NETWORK FOUNDATION.
PART X, LINE 2:THE NETWORK FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION PROVISIONS WHICH CLARIFY THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE PROVISIONS PRESCRIBE A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTING WESTEvent1Nm
Gross Receipts Event1$174,526GrossReceiptsEvent1Amt
Charitable Contri Event1$174,526CharitableContriEvent1Amt
Rent Facility Costs Event1$83,386RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$41,137OtherDirectExpensesEvent1Amt
Event2SPIRITS OF HOPEEvent2Nm
Gross Receipts Event2$136,921GrossReceiptsEvent2Amt
Charitable Contri Event2$125,916CharitableContriEvent2Amt
Gross Revenue Event2$11,005GrossRevenueEvent2Amt
Non Cash Prizes Event2$761NonCashPrizesEvent2Amt
Rent Facility Costs Event2$14,290RentFacilityCostsEvent2Amt
Food And Beverage Event2$74,333FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$39,939OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$206,132GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$196,387CharitableContriOtherEventsAmt
Gross Revenue Other Events$9,745GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$6,741NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$49,142RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$269FoodAndBeverageOtherEventsAmt
Entertainment Other Events$3,764EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$92,930OthDirectExpnssOtherEventsAmt
Gross Receipts Total$517,579GrossReceiptsTotalAmt
Charitable Contributions Tot$496,829CharitableContributionsTotAmt
Gross Revenue Total Events$20,750GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$7,502NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$146,818RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$74,602FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,764EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$174,006OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$406,692DirectExpenseSummaryEventsAmt
Net Income Summary-$385,942NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE NETWORKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13075 ORCHARD VISTA DR SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd
FieldValueIRS element (for citing)
Recipient EIN386108186RecipientEIN
IRC Section3IRCSectionDesc
Cash Grant$16,963CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTO SUPPORT PROGRAM OPERATIONSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationHOPE NETWORK SUBORDINATE ORGANIZATIONS INCLUDED WITHIN THIS FORM ARE RELATED TO HOPE NETWORK AND EFFECTIVELY ARE ABLE TO MONITOR THE USE OF THE GRANT FUNDS FOR PROGRAM OPERATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR KIRAN TAYLOR
DIRECTOR OF HOPE NETWORK PROFESSIONA$0$384,787$0$15,150$0$6,317$0$0$0$25,713$0$431,967$0$0
ROBERT VON KAENEL JR
PRESIDENT$0$398,059$0$0$0$6,209$0$0$0$19,082$0$423,350$0$0
TIMOTHY BECKER
SECRETARY, VP OF HOUSING$0$233,395$0$83,219$0$5,850$0$0$0$22,767$0$345,231$0$0
HEATHER ZAK
FORMER TREASURER$0$225,722$0$65,521$0$6,928$0$0$0$20,394$0$318,565$0$0
YOLANDA GILES
MEDICAL DIRECTOR$308,266$0$3,000$0$731$0$0$0$4,671$0$316,668$0$0$0
MARGARET KROESE
EVP NEURO REHAB, DIRECTOR OF REHAB$164,282$0$34,600$0$6,844$0$0$0$22,136$0$227,862$0$0$0
DEBORAH MOCK
EXECUTIVE DIRECTOR OF BHS$158,191$0$18,700$0$1,416$0$0$0$15,755$0$194,062$0$0$0
JERRY DOWNS
DIRECTOR - INDUSTRIAL OPERATIONS$128,512$0$26,300$0$1,736$0$0$0$21,930$0$178,478$0$0$0
MEGAN PENA
CLINICAL DIR OF OPERATIONS$125,944$0$15,150$0$11,767$0$0$0$21,637$0$174,498$0$0$0
JAMIE BRAGG-LOVEJOY
FORMER EXEC DIR BHS EAST$96,358$0$0$0$67,699$0$0$0$3,454$0$167,511$0$0$0
MARTIN WAALKES
DIRECTOR OF NEURO REHAB$143,264$0$8,367$0$731$0$0$0$5,297$0$157,659$0$0$0
ANTHONY BARKER
EXECUTIVE DIRECTOR HOUSING$0$130,761$0$11,000$0$1,890$0$0$0$8,952$0$152,603$0$0
KORINNE PERRY
LEAD ADV PRACTICE PROFESSIONAL$146,498$0$2,000$0$90$0$0$0$3,990$0$152,578$0$0$0
AMANDA PLUMB
ACTING EXEC DIR BHS EAST$110,341$0$25,732$0$87$0$0$0$14,947$0$151,107$0$0$0
WILLIAM ANSTEY
FORMER TREASURER$0$117,258$0$13,000$0$333$0$0$0$3,916$0$134,507$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationJAMIE BRAGG-LOVEJOY - $63,469ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$19,668NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGIFT CERTIFICATESDesc
Contribution10ContributionCnt
Noncash Contributions Rpt F990$13,674NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6HOPE NETWORK AND HOPE NETWORK NONPROFIT HOUSING CORPORATION ARE THE SOLE MEMBERS OF THE ORGANIZATIONS. HOPE NETWORK CONTROLS HOPE NETWORK NONPROFIT HOUSING CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7AHOPE NETWORK CAN APPOINT DIRECTORS TO ORGANIZATIONS' BOARDS OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BAPPROVAL FROM HOPE NETWORK AND ITS BOARD OF TRUSTEES IS REQUIRED FOR CERTAIN LARGE EXPENDITURES AND OTHER MAJOR DECISIONS.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, A COPY OF THE FORM 990 IS REVIEWED BY A NUMBER OF LEVELS OF MANAGEMENT, INCLUDING THE PERSON SIGNING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL BOARD MEMBERS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15REVIEWS/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 19HOPE NETWORK MAKES DOCUMENTS AVAILABLE AS REQUIRED BY LAW. PAPER COPIES ARE PROVIDED UPON REQUEST PRESENTED IN PERSON AT HOPE NETWORK.
FORM 990, PART XI, LINE 9:INTEREST RATE SWAP ADJUSTMENT -2,084.
FORM 990, PART XII, LINE 2CAS WITH PRIOR YEARS, THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITED FINANCIAL STATEMENTS.
PART IV, LINE 12BTHE ORGANIZATIONS INCLUDED IN THE GROUP RETURN DID NOT HAVE SEPARATE AUDITS. RATHER, THEY WERE INCLUDED IN HOPE NETWORK AND AFFILIATES' CONSOLIDATED AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
HOPE NETWORK AFFORDABLE INDEPENDENT LIVING NPHC (FKA 54TH STREET NPHC)
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546383194361RENTAL REAL ESTATEMI3LINE 10HOPE NETWORK0
BERRIEN WOODS NON PROFIT HOUSING CORPORATION
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546383488484RENTAL REAL ESTATEMI3LINE 10HOPE NETWORK0
BRENTWOOD NON PROFIT HOUSING CORPORATION
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546383230759RENTAL REAL ESTATEMI4HOPE NETWORK NONPROFIT HOUSING CORPORATION0
BRETON NON PROFIT HOUSING CORPORATION
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546383145154RENTAL REAL ESTATEMI2HOPE NETWORK0
CARLTON NON PROFIT HOUSING CORPORATION
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546383198230RENTAL REAL ESTATEMI4HOPE NETWORK0
GAINES NON PROFIT HOUSING CORPORATION
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546383153450RENTAL REAL ESTATEMI2HOPE NETWORK0
HILLVIEW TOWNHOUSES INC
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546383128262RENTAL REAL ESTATEMI4HOPE NETWORK NONPROFIT HOUSING CORPORATION0
HOPE NETWORK SERVICES CORPORATION
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546020626229EMPLOYMENT SERVICESMI3LINE 10HOPE NETWORK0
SYNERGY NON PROFIT HOUSING CORPORATION
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546383220220RENTAL REAL ESTATEMI2HOPE NETWORK0
WELLINGTON NON PROFIT HOUSING CORPORATION
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546383230758RENTAL REAL ESTATEMI4HOPE NETWORK NONPROFIT HOUSING CORPORATION0
HOPE NETWORK NONPROFIT HOUSING CORPORATION
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546825308910RENTAL REAL ESTATEMI3LINE 10HOPE NETWORK0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
VOK LIMITED DIVIDEND HOUSING ASSOCIATION LLC
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546820912684RENTAL REAL ESTATEMIVOK MANAGING MEMBER LLCN/A00
BINGHAM LIMITED DIVIDEND HOUSING LIMITED PARTNERSHIP
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546843035221RENTAL REAL ESTATEMIBINGHAM GENERAL PARTNER LLCN/A00
BRENTWOOD LIMITED DIVIDEND HOUSING LIMITED PARTNERSHIP
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546833531582RENTAL REAL ESTATEMIHOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC)N/A00
WELLINGTON LIMITED DIVIDEND HOUSING LIMITED PARTNERSHIP
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546833522882RENTAL REAL ESTATEMIHOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC)N/A00
CHEBOYGAN ONE LIMITED DIVIDEND HOUSING LIMITED PARTNERSHIP
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546843068681RENTAL REAL ESTATEMICHEBOYGAN ONE GENERAL PARTNER LLCN/A00
COURTLAND LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546843241679RENTAL REAL ESTATEMICOURTLAND GENERAL PARTNER LLCN/A00
RIVERBANK PLACE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546844872201RENTAL REAL ESTATEMIRIVERBANK PLACE GENERAL PARTNER LLCN/A00
HOPE NETWORK PROPERTY MANAGEMENT
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546843223579RENTAL REAL ESTATEMIHOPE NETWORK AFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC)N/A00
EASTPOINTE COMMONS I LIMITED DIVIDEND HOUSING ASSOCIATION LP
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546861454089RENTAL REAL ESTATEMIEASTPOINTE COMMONS GENERAL PARTNER LLCN/A00
EASTPOINTE COMMONS II LIMITED DIVIDEND HOUSING ASSOCIATION LP
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546861389629RENTAL REAL ESTATEMIEASTPOINTE COMMONS GENERAL PARTNER LLCN/A00
HOPE NETWORK CADILLAC LIMITED DIVIDEND HOUSING ASSOCIATION LLC
3075 ORCHARD VISTA DR SEGRAND RAPIDSMI49546873231009RENTAL REAL ESTATEMIHOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC)N/A00
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HOPE NETWORK
J$255,597LEASE AGREEMENT
HOPE NETWORK
L$134,267VALUE OF SERVICES PERFORMED
HOPE NETWORK
M$14,992,011VALUE OF SERVICES PERFORMED
HOPE NETWORK
O$80,807EMPLOYMENT RELATED COSTS
HOPE NETWORK
S$441,800BOOK VALUE
HOPE NETWORK
K$64,896LEASE AGREEMENT

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