2025-08-11T13:36:50-05:00 2024-09-30 994260840 DOEREN MAYHEW 56 CESAR E CHAVEZ AVE SW STE 100 GRAND RAPIDS MI 49503 990 2023-10-01 386108186 HOPE NETWORK HOPE 6163018000 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 NATHAN TER BEEK CHIEF FINANCIAL OFFICER 6163018000 2025-08-11 1 0 X DANIELLE G PENNINGS CPA P01387560 6162355200 2025-08-06 2023 2025-03-06 01:10:19Z NATHAN TER BEEK 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 16562387 0 X WWW.HOPENETWORK.ORG X 1963 MI IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 12 12 183 14 0 0 4708 180442 11201057 15051153 773717 1330792 0 0 11979482 16562387 0 0 0 0 12926696 14899500 0 0 0 6174967 6556944 19101663 21456444 -7122181 -4894057 -25695258 -31179717 11255474 10665072 -36950732 -41844789 X IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 0 0 19310888 15051153 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 60 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. 19310888 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 196 0 1 183 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 MI X NATHAN TER BEEK 6163018000 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 MATT HEYNEN CHAIR 1.00 X X 0 0 0 PATRICK MILES JR VICE CHAIR 1.00 X X 0 0 0 THOMAS SVITKOVICH SECRETARY 1.00 X X 0 0 0 LYNN FERRIS TRUSTEE 1.00 X 0 0 0 BILL LETTINGA JR TRUSTEE 1.00 X 0 0 0 KATHIE HOEKSTRA TRUSTEE 1.00 X 0 0 0 DARRYL ELMOUCHI MD TRUSTEE 1.00 X 0 0 0 GAVIN MOHR TREASURER 1.00 X X 0 0 0 JENNIFER JURGENS TRUSTEE 1.00 X 0 0 0 SIDNEY RUBIN TRUSTEE 1.00 X 0 0 0 JEFFREY LUMPP TRUSTEE 1.00 X 0 0 0 SANDI JUDSON TRUSTEE 1.00 X 0 0 0 JOANNE VOORHEES FORMER TRUSTEE 1.00 X 0 0 0 KHAN J NEDD MD FORMER TRUSTEE 1.00 X 0 0 0 ROBERT VONKAENEL JR PRESIDENT & CEO 40.00 X 474475 0 13308 HEATHER ZAK CHIEF FINANCIAL OFFICER 40.00 X 203920 0 9683 TIMOTHY BECKER CHIEF OPERATING OFFICER 40.00 X 286556 0 19900 JOHN MCINERNEY CHIEF INFORMATION OFFICER 40.00 X 180550 0 21893 MICHELLE LOHMAN SENIOR DIRECTOR OF FINANCE 40.00 X 166454 0 4401 DR KIRAN TAYLOR CHIEF MEDICAL OFFICER 40.00 X 394235 0 23908 MICHAEL RANVILLE FORMER EVP MARKETING 40.00 X 167489 0 14972 KRISTEN PEARSALL SENIOR DIRECTOR OF HR OPERATIONS 40.00 X 141976 0 7706 JULIE ZUKOWSKI SENIOR DIRECTOR OF FINANCE - SPECIAL PROJECTS 40.00 X 141767 0 9554 DAN TRAVIS CORPORATE CONTROLLER 40.00 X 140175 0 16107 PHILLIP W WEAVER FORMER PRESIDENT & CEO 40.00 X 199567 0 443 2497164 0 141875 15 1 1 0 SINAS DRAMIS LAW FIRM 3380 PINE TREE RD LANSING MI 48911 LEGAL SERVICES 1035564 ROBERT HALF 2613 CAMINO RAMON SAN RAMON CA 94583 STAFFING SERVICES 941765 AMERGIS HEALTHCARE STAFFING INC 12558 COLLECTIONS CENTER DR CHICAGO IL 60693 STAFFING SERVICES 871621 7-K LLC 440 PIONEER AVENUE WOODLAND CA 95776 FACILITY RENTAL SERVICES 710061 UKG KRONOS SYSTEMS LLC 900 CHELMSFORD STREET LOWELL MA 01851 PAYROLL SERVICES 637563 38 17170 163272 180442 MANAGEMENT & SUPPORT FEES 561000 15051153 15051153 15051153 1330792 1330792 16562387 15051153 0 1330792 X 1643034 1490988 152046 10380421 9286628 1093793 1354315 1231556 122759 783282 710797 72485 738448 670112 68336 149780 149780 48000 43558 4442 2156015 2063062 92953 356503 323512 32991 716325 650036 66289 1441651 1308240 133411 155492 141103 14389 212628 192951 19677 78749 71461 7288 176206 159900 16306 362810 329235 33575 514206 466621 47585 185075 167948 17127 INDUSTRIAL OPERATIONS 3504 3180 324 21456444 19310888 2145556 0 -50885648 -62310562 17718629 22377055 4591 194243 1087165 1227860 10476459 8526632 1873068 1949827 4506937 5381860 -25695258 -31179717 4498560 5380250 6587905 5127753 169009 157069 11255474 10665072 X -36950732 -41844789 -36950732 -41844789 -25695258 -31179717 -4894057 0 X X 0 1 X 1 1 1 X 50932 1567 36804 4708 180442 274453 11930371 12017388 11426685 11201057 15051153 61626654 11981303 12018955 11463489 11205765 15231595 61901107 0 0 0 61901107 109284 5421 42399 773717 1330792 2261613 109284 5421 42399 773717 1330792 2261613 12090587 12024376 11505888 11979482 16562387 64162720 0.96480 0.98380 0.03520 0.01620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 48000 48000 0 PART II-B, LINE 1: HOPE NETWORK CONTRACTS WITH UNRELATED THIRD-PARTIES TO LOBBY ON ITS BEHALF 276750 276750 2729599 2065926 663673 233186 233186 0 2581529 2541975 39554 4655395 3685545 969850 1949827 INVESTMENT IN AND ADVANCES TO AFFILIATES 5355681 OTHER ASSETS 3826 LEASE ASSETS 22353 5381860 AFFILIATE PAYABLE 138373 LEASE LIABILITY 18696 157069 X 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. X X X X 1 0 0 0 0 0 0 0 0 ROBERT VONKAENEL JR PRESIDENT & CEO 374154 0 93775 0 6546 0 0 0 13308 0 487783 0 0 0 DR KIRAN TAYLOR CHIEF MEDICAL OFFICER 375534 0 12275 0 6426 0 0 0 23908 0 418143 0 0 0 TIMOTHY BECKER CHIEF OPERATING OFFICER 225728 0 56400 0 4428 0 0 0 19900 0 306456 0 0 0 HEATHER ZAK CHIEF FINANCIAL OFFICER 127668 0 73440 0 2812 0 0 0 9683 0 213603 0 0 0 JOHN MCINERNEY CHIEF INFORMATION OFFICER 166936 0 12800 0 814 0 0 0 21893 0 202443 0 0 0 PHILLIP W WEAVER FORMER PRESIDENT & CEO 14783 0 0 0 184784 0 0 0 443 0 200010 0 0 0 MICHAEL RANVILLE FORMER EVP MARKETING 146675 0 15200 0 5614 0 0 0 14972 0 182461 0 0 0 MICHELLE LOHMAN SENIOR DIRECTOR OF FINANCE 148643 0 17533 0 278 0 0 0 4401 0 170855 0 0 0 DAN TRAVIS CORPORATE CONTROLLER 128773 0 11225 0 177 0 0 0 16107 0 156282 0 0 0 JULIE ZUKOWSKI SENIOR DIRECTOR OF FINANCE - SPECIAL 123985 0 17500 0 282 0 0 0 9554 0 151321 0 0 0 PART I, LINE 4A PHILLIP W. WEAVER - $184,784 A MICHIGAN STRATEGIC FUND 521417332 000000000 2017-12-28 5189000 BOND ISSUANCE COSTS AND REFUNDING PRIOR BOND ISSUED 4/25/2005 0 0 0 B MICHIGAN STRATEGIC FUND 521417332 000000000 2017-12-28 4522000 BOND ISSUANCE COSTS, REFINANCE INDEBTEDNESS, FINANCE CAPITAL PROJECTS 0 0 0 A 542000 5189000 103780 5085220 2019 1 0 1 1 B 121000 4522000 90195 1937031 2494774 2019 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 1 1 PNC BANK 11.300000000000 1 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 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 16,434. MANAGEMENT AND GENERAL EXPENSES 92,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,387. CONTRACTUAL EXPENSES: PROGRAM SERVICE EXPENSES 1,227,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,227,909. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 818,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 818,719. 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. 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 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 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 1 BRETON NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383145154 RENTAL REAL ESTATE MI 2 HOPE NETWORK 1 CARLTON NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383198230 RENTAL REAL ESTATE MI 4 HOPE NETWORK 1 GAINES NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383153450 RENTAL REAL ESTATE MI 2 HOPE NETWORK 1 HILLVIEW TOWNHOUSES INC 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383128262 RENTAL REAL ESTATE MI 4 HOPE NETWORK NONPROFIT HOUSING CORPORATION 1 HOPE NETWORK SERVICES CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 020626229 EMPLOYMENT SERVICES MI 3 LINE 10 HOPE NETWORK 1 SYNERGY NON PROFIT HOUSING CORPORATION 3075 ORCHARD VISTA DR SE GRAND RAPIDS MI 49546 383220220 RENTAL REAL ESTATE MI 2 HOPE NETWORK 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 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 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 1 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 0 0 1 0 0 0 0 0 0 1 1 1 1 0 1 0 0 1 1 HOPE NETWORK WEST MICHIGAN K 229992 LEASE AGREEMENT HOPE NETWORK FOUNDATION L 86195 VALUE OF SERVICES PERFORMED HOPE NETWORK REHABILITATION SERVICES L 2866140 VALUE OF SERVICES PERFORMED HOPE NETWORK SERVICES CORPORATION L 158815 VALUE OF SERVICES PERFORMED HOPE NETWORK SOUTHEAST L 1117521 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN L 3996358 VALUE OF SERVICES PERFORMED HOPE NETWORK BEHAVIORAL HEALTH SERVICES L 4341220 VALUE OF SERVICES PERFORMED ALTERNATIVE COMMUNITY LIVING INC DBA NEW PASSAGES L 2172110 VALUE OF SERVICES PERFORMED HOMES OF OPPORTUNITY L 357899 VALUE OF SERVICES PERFORMED HOPE NETWORK NPHC L 245986 VALUE OF SERVICES PERFORMED HOPE NETWORK WEST MICHIGAN M 138493 VALUE OF SERVICES PERFORMED HOPE NETWORK FOUNDATION R 420000 BOOK VALUE