HOPE NETWORK: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOPE NETWORK (EIN 38-6108186)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202422289349301772
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T13:21:53-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382492570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 CESAR E CHAVEZ AVE SW STE 100 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386108186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 6163018000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3075 ORCHARD VISTA DR SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATHER ZAK | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6163018000 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE G PENNINGS CPA | PreparerPersonNm |
| PTIN | P01387560 | PTIN |
| Phone | 6162355200 | PhoneNum |
| Preparation | 2024-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATHER ZAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3075 ORCHARD VISTA DR SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,979,482 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPENETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 196 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,804 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,426,685 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,201,057 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,006 | PYInvestmentIncomeAmt |
| CY Investment Income | $773,717 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,496,495 | PYTotalRevenueAmt |
| CY Total Revenue | $11,979,482 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,117,038 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,926,696 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,976,577 | PYOtherExpensesAmt |
| CY Other Expenses | $6,174,967 | CYOtherExpensesAmt |
| PY Total Expenses | $17,093,615 | PYTotalExpensesAmt |
| CY Total Expenses | $19,101,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,597,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,122,181 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | -$7,926,565 | TotalAssetsBOYAmt |
| Total Assets EOY | -$25,695,258 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,537,144 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,255,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$23,463,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$36,950,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,428,255 | ExpenseAmt |
| Revenue | $11,201,057 | RevenueAmt |
| Desc | RIGHT NOW MORE THAN 60 MILLION PEOPLE IN THE U.S. SUFFER FROM PHYSICAL, MENTAL OR SOCIAL BARRIERS THAT IMPACT HOW THEY LIVE. ONE MILLION OF THEM LIVE HERE IN MICHIGAN. THAT'S LARGER THAN THE POPULATION OF DETROIT. A MAJORITY HAVE FALLEN THROUGH THE CRACKS AND ARE NOT RECEIVING THE CARE THEY DESERVE. AT HOPE NETWORK, WE ARE ADVOCATES FOR THOSE PEOPLE. FOR 50 YEARS, HOPE NETWORK HAS PROVIDED NEURO-REHABILITATION, BEHAVIORAL HEALTH, DEVELOPMENTAL AND SUPPORT SERVICES THAT GIVE PEOPLE A CHANCE TO OVERCOME LIFE'S CHALLENGES. WE DO THIS BECAUSE EVERY PERSON WAS CREATED TO LIVE LIFE TO THE FULLEST. WHETHER SOMEONE NEEDS INTENSIVE THERAPY, A RIDE TO AN APPOINTMENT OR ANY ONE OF OUR MANY COMMUNITY SUPPORT SERVICES, WE'RE READY TO SERVE. THE RESULTS ARE COUNTLESS STORIES OF RECOVERY, RESTORATION AND HOPE. FOR MORE INFORMATION ABOUT HOPE NETWORK, VISIT WWW.HOPENETWORK.ORG. | Desc |
| Total Program Service Expenses | $17,428,255 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 211 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 196 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER ZAK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6163018000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3075 ORCHARD VISTA DR SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOANNE VOORHEES | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KHAN J NEDD MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN FERRIS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATT HEYNEN | |||||||||
| CHAIR AND TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BILL LETTINGA JR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHIE HOEKSTRA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS SVITKOVICH | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PATRICK MILES JR | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DARRYL ELMOUCHI MD | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GAVIN MOHR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER JURGENS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SIDNEY RUBIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY LUMPP | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDI JUDSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT VONKAENEL JR | |||||||||
| PRESIDENT & CEO | 40.00 | $17,237 | $0 | $1,057 | Yes (X) | ||||
| PHILLIP W WEAVER | |||||||||
| FORMER PRESIDENT & CEO | 40.00 | $414,483 | $0 | $11,712 | Yes (X) | ||||
| HEATHER ZAK | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $0 | $0 | $0 | Yes (X) | ||||
| TIMOTHY BECKER | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $253,654 | $0 | $19,984 | Yes (X) | ||||
| MICHAEL RANVILLE | |||||||||
| EVP MARKETING | 40.00 | $149,310 | $0 | $17,452 | Yes (X) | ||||
| JOHN MCINERNEY | |||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | $144,526 | $0 | $21,009 | Yes (X) | ||||
| MEGAN ZAMBIASI | |||||||||
| FORMER SENIOR EVP OF OPERATIONS & | 40.00 | $177,341 | $0 | $21,391 | Yes (X) | ||||
| DR KIRAN TAYLOR | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | $378,326 | $0 | $23,903 | Yes (X) | ||||
| JULIE ZUKOWSKI | |||||||||
| SENIOR DIRECTOR OF FINANCE | 40.00 | $144,533 | $0 | $15,648 | Yes (X) | ||||
| ANDRE PIERRE | |||||||||
| FORMER CHIEF FINANCIAL OFF | 40.00 | $189,945 | $0 | $8,345 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,869,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,501 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 7-K LLC | |||||
| PO BOX 269 | WOODLAND | CA | 95776 | FACILITY RENTAL SERVICES | $681,864 |
| AMERGIS HEALTHCARE STAFFING INC | |||||
| 12558 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | STAFFING SERVICES | $651,766 |
| MICHAEL GOTLIB MD PC | |||||
| 10948 E TROON MOUNTAIN DR | SCOTTSDALE | AZ | 85255 | PSYCHIATRIC SERVICES | $516,310 |
| PETER CHANG ENTERPRISES | |||||
| 28530 ORCHARD LAKE RD STE 101 | FARMINGTON HILLS | MI | 48334 | ECARE SERVICES | $515,466 |
| BARNES & THORNBURG | |||||
| 201 S MAIN ST SUITE 400 | SOUTH BEND | IN | 46601 | LEGAL SERVICES | $499,733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,708 | RelatedOrganizationsAmt |
| Total Contributions | $4,708 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT & SUPPORT FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $11,201,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,201,057 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,201,057 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $773,717 | TotalRevenueColumnAmt |
| Exclusion | $773,717 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,979,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,201,057 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $773,717 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,246 | TotalAmt |
| Program Services | $1,199,166 | ProgramServicesAmt |
| Management And General | $72,080 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,619,112 | TotalAmt |
| Program Services | $8,843,290 | ProgramServicesAmt |
| Management And General | $775,822 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,015 | TotalAmt |
| Program Services | $571,597 | ProgramServicesAmt |
| Management And General | $94,418 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,646 | TotalAmt |
| Program Services | $646,944 | ProgramServicesAmt |
| Management And General | $55,702 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,677 | TotalAmt |
| Program Services | $613,826 | ProgramServicesAmt |
| Management And General | $53,851 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,294 | TotalAmt |
| Program Services | $56,506 | ProgramServicesAmt |
| Management And General | $4,788 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,948 | TotalAmt |
| Management And General | $150,948 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $11,063 | ProgramServicesAmt |
| Management And General | $937 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,941,871 | TotalAmt |
| Program Services | $1,790,175 | ProgramServicesAmt |
| Management And General | $151,696 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,282 | TotalAmt |
| Program Services | $97,979 | ProgramServicesAmt |
| Management And General | $8,303 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,637 | TotalAmt |
| Program Services | $817,374 | ProgramServicesAmt |
| Management And General | $69,263 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,326 | TotalAmt |
| Program Services | $1,124,074 | ProgramServicesAmt |
| Management And General | $95,252 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,380 | TotalAmt |
| Program Services | $109,132 | ProgramServicesAmt |
| Management And General | $9,248 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,399 | TotalAmt |
| Program Services | $203,182 | ProgramServicesAmt |
| Management And General | $17,217 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,081 | TotalAmt |
| Program Services | $96,873 | ProgramServicesAmt |
| Management And General | $8,208 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,787 | TotalAmt |
| Program Services | $205,383 | ProgramServicesAmt |
| Management And General | $17,404 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,630 | TotalAmt |
| Program Services | $336,146 | ProgramServicesAmt |
| Management And General | $28,484 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,177 | TotalAmt |
| Program Services | $386,431 | ProgramServicesAmt |
| Management And General | $32,746 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,696 | TotalAmt |
| Program Services | $317,769 | ProgramServicesAmt |
| Management And General | $26,927 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INDUSTRIAL OPERATIONS | Desc |
| Total | $1,459 | TotalAmt |
| Program Services | $1,345 | ProgramServicesAmt |
| Management And General | $114 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,101,663 | TotalAmt |
| Program Services | $17,428,255 | ProgramServicesAmt |
| Management And General | $1,673,408 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$25,984,507 | BOYAmt |
| EOY | -$50,885,648 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,400,000 | BOYAmt |
| EOY | $17,718,629 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,277 | BOYAmt |
| EOY | $4,591 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,128 | BOYAmt |
| EOY | $1,087,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,885,494 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,012,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,944,339 | BOYAmt |
| EOY | $1,873,068 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,665,198 | BOYAmt |
| EOY | $4,506,937 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,926,565 | BOYAmt |
| EOY | -$25,695,258 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,487,513 | BOYAmt |
| EOY | $4,498,560 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,007,578 | BOYAmt |
| EOY | $6,587,905 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,042,053 | BOYAmt |
| EOY | $169,009 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,537,144 | BOYAmt |
| EOY | $11,255,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$23,463,709 | BOYAmt |
| EOY | -$36,950,732 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$23,463,709 | BOYAmt |
| EOY | -$36,950,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,926,565 | BOYAmt |
| EOY | -$25,695,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,122,181 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,364,842 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,708 | CurrentTaxYearAmt |
| Total | $97,839 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,127,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,930,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,017,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,426,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,201,057 | CurrentTaxYearAmt |
| Total | $59,703,373 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,131,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,981,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,018,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,463,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,205,765 | CurrentTaxYearAmt |
| Total | $59,801,212 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $59,801,212 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $773,717 | CurrentTaxYearAmt |
| Total | $986,358 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $773,717 | CurrentTaxYearAmt |
| Total | $986,358 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,187,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,090,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,024,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,505,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,979,482 | CurrentTaxYearAmt |
| Total | $60,787,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99580 | PublicSupportPY509Pct |
| Investment Income CY | 0.01620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $12,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $12,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | HOPE NETWORK CONTRACTS WITH UNRELATED THIRD-PARTIES TO LOBBY ON ITS BEHALF. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $276,750 | OtherCostOrOtherBasisAmt |
| Book Value | $276,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,729,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,933,253 | DepreciationAmt |
| Book Value | $796,346 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $233,186 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,544,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,537,029 | DepreciationAmt |
| Book Value | $7,722 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,101,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,308,958 | DepreciationAmt |
| Book Value | $792,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,873,068 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN AND ADVANCES TO AFFILIATES | $4,465,659 |
| OTHER ASSETS | $3,826 |
| LEASE ASSETS | $37,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,506,937 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AFFILIATE PAYABLE | $132,411 |
| LEASE LIABILITY | $36,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $169,009 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE NETWORK FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION PROVISIONS WHICH CLARIFY THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE PROVISIONS PRESCRIBE A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILLIP W WEAVER | ||||||||||||||
| FORMER PRESIDENT & CEO | $373,149 | $0 | $0 | $0 | $41,334 | $0 | $0 | $0 | $11,712 | $0 | $426,195 | $0 | $0 | $0 |
| DR KIRAN TAYLOR | ||||||||||||||
| CHIEF MEDICAL OFFICER | $361,047 | $0 | $10,000 | $0 | $7,279 | $0 | $0 | $0 | $23,903 | $0 | $402,229 | $0 | $0 | $0 |
| TIMOTHY BECKER | ||||||||||||||
| CHIEF OPERATING OFFICER | $194,187 | $0 | $53,200 | $0 | $6,267 | $0 | $0 | $0 | $19,984 | $0 | $273,638 | $0 | $0 | $0 |
| MEGAN ZAMBIASI | ||||||||||||||
| FORMER SENIOR EVP OF OPERATIONS & | $146,349 | $0 | $25,200 | $0 | $5,792 | $0 | $0 | $0 | $21,391 | $0 | $198,732 | $0 | $0 | $0 |
| ANDRE PIERRE | ||||||||||||||
| FORMER CHIEF FINANCIAL OFF | $126,213 | $0 | $4,000 | $0 | $59,732 | $0 | $0 | $0 | $8,345 | $0 | $198,290 | $0 | $0 | $0 |
| MICHAEL RANVILLE | ||||||||||||||
| EVP MARKETING | $137,882 | $0 | $8,000 | $0 | $3,428 | $0 | $0 | $0 | $17,452 | $0 | $166,762 | $0 | $0 | $0 |
| JOHN MCINERNEY | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $130,217 | $0 | $14,000 | $0 | $309 | $0 | $0 | $0 | $21,009 | $0 | $165,535 | $0 | $0 | $0 |
| JULIE ZUKOWSKI | ||||||||||||||
| SENIOR DIRECTOR OF FINANCE | $127,970 | $0 | $15,898 | $0 | $665 | $0 | $0 | $0 | $15,648 | $0 | $160,181 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ANDRE PIERRE - $53,734 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MICHIGAN STRATEGIC FUND | ||||||||
| A | 521417332 | 000000000 | 2017-12-28 | $5,189,000 | BOND ISSUANCE COSTS AND REFUNDING PRIOR BOND ISSUED 4/25/2005 | 0 | 0 | 0 |
| MICHIGAN STRATEGIC FUND | ||||||||
| B | 521417332 | 000000000 | 2017-12-28 | $4,522,000 | BOND ISSUANCE COSTS, REFINANCE INDEBTEDNESS, FINANCE CAPITAL PROJECTS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $542,000 | $5,189,000 | $103,780 | $5,085,220 | 2019 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $121,000 | $4,522,000 | $90,195 | $2,494,774 | 2019 | 0 | 0 | Yes (1) | Yes (1) | $1,937,031 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PNC BANK | ||||||||||||
| A | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) | 11.300000000000 | Yes (1) | 0 | 0 | 0 | 0 |
| (no name) | ||||||||||||
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR 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 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. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 281,940. MANAGEMENT AND GENERAL EXPENSES 23,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,831. CONTRACTUAL EXPENSES: PROGRAM SERVICE EXPENSES 669,386. MANAGEMENT AND GENERAL EXPENSES 56,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 726,108. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 838,849. MANAGEMENT AND GENERAL EXPENSES 71,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 909,932. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF NET ASSETS FROM HOPE NETWORK RECOVERY TO HOPE NETWORK -6,364,842. |
| FORM 990, PART XII, LINE 2C | AS WITH PRIOR YEARS, THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOPE NETWORK AFFORDABLE INDEPENDENT LIVING NPHC (FKA 54TH STREET NPHC) | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 383194361 | RENTAL REAL ESTATE | MI | 3 | LINE 10 | HOPE NETWORK | Yes (1) |
| BERRIEN WOODS NON PROFIT HOUSING CORPORATION | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 383488484 | RENTAL REAL ESTATE | MI | 3 | LINE 10 | HOPE NETWORK | Yes (1) |
| BRENTWOOD NON PROFIT HOUSING CORPORATION | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 383230759 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK NONPROFIT HOUSING CORPORATION | Yes (1) | |
| BRETON NON PROFIT HOUSING CORPORATION | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 383145154 | RENTAL REAL ESTATE | MI | 2 | HOPE NETWORK | Yes (1) | |
| CARLTON NON PROFIT HOUSING CORPORATION | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 383198230 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK | Yes (1) | |
| GAINES NON PROFIT HOUSING CORPORATION | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 383153450 | RENTAL REAL ESTATE | MI | 2 | HOPE NETWORK | Yes (1) | |
| HILLVIEW TOWNHOUSES INC | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 383128262 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK NONPROFIT HOUSING CORPORATION | Yes (1) | |
| HOPE NETWORK SERVICES CORPORATION | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 020626229 | EMPLOYMENT SERVICES | MI | 3 | LINE 10 | HOPE NETWORK | Yes (1) |
| SYNERGY NON PROFIT HOUSING CORPORATION | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 383220220 | RENTAL REAL ESTATE | MI | 2 | HOPE NETWORK | Yes (1) | |
| WELLINGTON NON PROFIT HOUSING CORPORATION | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 383230758 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK NONPROFIT HOUSING CORPORATION | Yes (1) | |
| HOPE NETWORK NONPROFIT HOUSING CORPORATION | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 825308910 | RENTAL REAL ESTATE | MI | 3 | LINE 10 | HOPE NETWORK | Yes (1) |
| HOPE SPECTRUM HEALTH CCG DBA HOPE NETWORK NEURO REHABILITATION - LANSING | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 383317919 | REHABILITATION SERVICES | MI | 3 | LINE 10 | HOPE NETWORK REHABILITATION SERVICES | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VOK LIMITED DIVIDEND HOUSING ASSOCIATION LLC | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 820912684 | RENTAL REAL ESTATE | MI | VOK MANAGING MEMBER LLC | RELATED | 0 | 0 |
| BINGHAM LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 843035221 | RENTAL REAL ESTATE | MI | BINGHAM GENERAL PARTNER LLC | RELATED | 0 | 0 |
| BRENTWOOD LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 833531582 | RENTAL REAL ESTATE | MI | HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC) | RELATED | 0 | 0 |
| WELLINGTON LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 833522882 | RENTAL REAL ESTATE | MI | HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC) | RELATED | 0 | 0 |
| CHEBOYGAN ONE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 843068681 | RENTAL REAL ESTATE | MI | CHEBOYGAN ONE GENERAL PARTNER LLC | RELATED | 0 | 0 |
| COURTLAND LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 843241679 | RENTAL REAL ESTATE | MI | COURTLAND GENERAL PARTNER LLC | RELATED | 0 | 0 |
| RIVERBANK PLACE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 844872201 | RENTAL REAL ESTATE | MI | RIVERBANK PLACE GENERAL PARTNER LLC | RELATED | 0 | 0 |
| HOPE NETWORK PROPERTY MANAGEMENT COMPANY | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 843223579 | RENTAL REAL ESTATE | MI | HOPE NETWORK AFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC) | RELATED | 0 | 0 |
| EASTPOINTE COMMONS I LIMITED DIVIDEND HOUSING ASSOCIATION LP | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 861454089 | RENTAL REAL ESTATE | MI | EASTPOINTE COMMONS GENERAL PARTNER LLC | RELATED | 0 | 0 |
| EASTPOINTE COMMONS II LIMITED DIVIDEND HOUSING ASSOCIATION LP | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 861389629 | RENTAL REAL ESTATE | MI | EASTPOINTE COMMONS GENERAL PARTNER LLC | RELATED | 0 | 0 |
| HOPE NETWORK CADILLAC LIMITED DIVIDEND HOUSING ASSOCIATION LLC | ||||||||||
| 3075 ORCHARD VISTA DR SE | GRAND RAPIDS | MI | 49546 | 873231009 | RENTAL REAL ESTATE | MI | HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC) | RELATED | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOPE NETWORK WEST MICHIGAN | ||
| K | $249,158 | LEASE AGREEMENT |
| HOPE NETWORK FOUNDATION | ||
| L | $63,341 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK REHABILITATION SERVICES | ||
| L | $1,513,858 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK SERVICES CORPORATION | ||
| L | $123,548 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK SOUTHEAST | ||
| L | $834,390 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK WEST MICHIGAN | ||
| L | $2,916,969 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK BEHAVIORAL HEALTH SERVICES | ||
| L | $3,442,977 | VALUE OF SERVICES PERFORMED |
| ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES | ||
| L | $1,707,189 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK WEST MICHIGAN | ||
| M | $144,502 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK FOUNDATION | ||
| R | $420,000 | BOOK VALUE |
| HOMES OF OPPORTUNITY | ||
| L | $298,416 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK NPHC | ||
| L | $207,228 | VALUE OF SERVICES PERFORMED |
| HOPE SPECTRUM HEALTH CCG DBA HOPE NETWORK NEURO REHABILITATION - LANSING | ||
| L | $385,293 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK RECOVERY | ||
| R | $6,364,842 | BOOK VALUE |