HOPE NETWORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE NETWORK (EIN 90-0805115)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201432269349303083
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T14:32:36-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381337372 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEENE GARTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 GRANDVILLE AVE SW SUITE 100 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495034036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900805115 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 6163018000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 890 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495180890 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD FABBRINI | Name |
| Title | TREASURER | Title |
| Phone | 6163018000 | Phone |
| Date Signed | 2014-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL HUBBARD CPA CPIM | Name |
| PTIN | P00184517 | PTIN |
| Phone | 6162355200 | Phone |
| Date Prepared | 2014-08-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD FABBRINI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 890 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49518 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 122943014 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Group Exemption Number | 5835 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOPENETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4911 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 890492 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4649568 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 119959942 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 117980732 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25815 | InvestmentIncomePriorYear |
| Investment Income Current Year | 189243 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -95874 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 120876249 | TotalRevenuePriorYear |
| Total Revenue Current Year | 122723669 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 214915 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 72901134 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 70306394 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 592356 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 605985 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 45724310 | OtherExpensePriorYear |
| Other Expenses Current Year | 52544799 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 119217800 | TotalExpensesPriorYear |
| Total Expenses Current Year | 123066108 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1658449 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -342439 | RevenuesLessExpensesCY |
| Total Assets BOY | 69985007 | TotalAssetsBOY |
| Total Assets EOY | 72496622 | TotalAssetsEOY |
| Total Liabilities BOY | 28155794 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32701449 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41829213 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39795173 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 29528275 | Expense |
| Grants | 214915 | Grants |
| Revenue | 27788552 | Revenue |
| Description | COMMUNITY BASED SERVICES - SERVICES ARE PROVIDED TO INDIVIDUALS LIVING IN COMMUNITY SETTINGS (A HOME OR APARTMENT WHERE PROVIDER DOES NOT AFFECT THE DEGREE OF INDEPENDENCE AND CHOICE). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31230073 | Expense |
| Revenue | 35286816 | Revenue |
| Description | RESIDENTIAL TREATMENT - A MEDICALLY MONITORED CARE SETTING, WITH CLINICAL SERVICES PROVIDED ON-SITE. INCLUDES TREATMENT WITH A RANGE OF DIAGNOSTIC AND THERAPEUTIC SERVICES. INCLUDES TRAINING IN BASIC SKILLS OF LIVING AS DETERMINED NECESSARY FOR EACH PERSON. EXPECTATION IS THAT FUNCTIONAL IMPROVEMENT CAN OCCUR THROUGH ACTIVE TREATMENT, IMPROVING RELEVANT SYMPTOMS AND FACILITATING TRANSITION TO LESS INTENSIVE LEVEL OF CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24975277 | Expense |
| Revenue | 29425836 | Revenue |
| Description | SUPERVISED LIVING - COMMUNITY-BASED, HOME-LIKE SETTINGS, AND OTHER RESIDENTIAL SETTINGS WHICH PROVIDE ASSISTANCE AND SUPERVISION IN MANAGING BASIC DAY-TO-DAY ACTIVITIES AND RESPONSIBILITIES. THE FREQUENCY OF SUPERVISION MAY VARY FROM 24-HOURS PER DAY TO SCHEDULED CHECKS NOT LESS THAN ONCE PER DAY. THIS SETTING MAY COMBINE OUTPATIENT TREATMENT WITH SUPERVISION PROVIDED IN THE HOME SETTING. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 9037346 | 8358675 | OUTPATIENT - AN AMBULATORY SETTING WHERE DISCRETE, TIME-LIMITED VISITS ARE PROVIDED FOR THE PURPOSE OF ASSESSING AND TREATING A SPECIFIED CONDITION. MAY INCLUDE SERVICES FOR INDIVIDUAL, GROUP, OR FAMILY BY CERTIFIED PROFESSIONALS. |
| 12108502 | 14897286 | DAY PROGRAM - A SETTING IN WHICH PARTIAL CARE IS PROVIDED DURING A SPECIFIED NUMBER OF DAYTIME HOURS. THE PURPOSE OF THESE SERVICES MAY BE TO PROVIDE SUPERVISION FOR INDIVIDUALS WITH WORKING FAMILIES, AVERT INPATIENT HOSPITALIZATION. TREATMENT IS USUALLY PROVIDED FOR MORE THAN 1, BUT LESS THAN 24 HOURS/DAY. |
| 2609666 | 2223567 | HOUSING - A SETTING IN WHICH AN INDIVIDUAL LIVES UNDER A TENANT-LANDLORD RELATIONSHIP WITH THE ORGANIZATION BUT DOES NOT RECEIVE SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 23755514 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 25479528 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 109489139 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 403 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4911 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD FABBRINI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6163018000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 890 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495180890 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| PHILLIP W WEAVER | |||||||||
| PRESIDENT | 1.50 | 40.00 | X | X | 0 | 403191 | 42856 | ||
| DANIEL W HOLBERT | |||||||||
| VICE PRESIDENT | 1.50 | 40.00 | X | X | 0 | 185538 | 24450 | ||
| ALLISON REUTER | |||||||||
| SECRETARY | 1.50 | 40.00 | X | X | 0 | 109955 | 18045 | ||
| JONATHAN FENNELL | |||||||||
| DIRECTOR | 1.50 | 40.00 | X | 0 | 101375 | 14976 | |||
| PATRICIA HOWE | |||||||||
| DIRECTOR | 40.00 | X | 15226 | 125852 | 31574 | ||||
| MARGARET KROESE | |||||||||
| EXECUTIVE DIRECTOR REHAB | 40.00 | X | X | 137305 | 0 | 17149 | |||
| DAVID SIMPSON | |||||||||
| FORMER EXECUTIVE DIRECTOR OF HN W | 40.00 | X | 119109 | 0 | 19344 | ||||
| RICHARD FABBRINI | |||||||||
| TREASURER | 1.50 | 40.00 | X | X | 0 | 49999 | 8263 | ||
| GERALD DERUITER | |||||||||
| EXECUTIVE DIRECTOR OF HN WEST MICHIGAN | 1.50 | 40.00 | X | X | 0 | 8677 | 0 | ||
| TAMERA KIGER | |||||||||
| EXECUTIVE DIRECTOR OF BHS | 40.00 | X | 88008 | 0 | 13480 | ||||
| JAMIE BRAGG-LOVEJOY | |||||||||
| EXECUTIVE DIRECTOR OF BHS EAST | 40.00 | X | 123088 | 0 | 12307 | ||||
| HANIF KHAN | |||||||||
| PSYCHIATRIST | 40.00 | 256187 | 0 | 23360 | X | ||||
| LISA OSTROSKI | |||||||||
| BUSINESS DIRECTOR OF NEW PASSAGES | 40.00 | 126491 | 0 | 13819 | X | ||||
| PRAVIN SONI | |||||||||
| PSYCHIATRIST | 40.00 | 163191 | 0 | 12164 | X | ||||
| STACI COOMER | |||||||||
| FORMER EXECUTIVE DIRECTOR OF HN FOUNDATION | 40.00 | 136210 | 0 | 9808 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1164815 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 984587 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 261595 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRIORITY HEALTH | |||||
| 3915 MOMENTUM PLACE | CHICAGO | IL | 60689 | HEALTHCARE SERVICES | 3105872 |
| BLUE CARE NETWORK | |||||
| PO BOX 33608 | DETROIT | MI | 48232 | HEALTHCARE SERVICES | 1913380 |
| ANJANA BHRANY | |||||
| 5337 TERRITORIAL ROAD | GRAND BLANC | MI | 48439 | PSYCHIATRIC SERVICES | 247560 |
| MICHAEL GOTLIB MD PC | |||||
| 10948 E TROON MT DR | SCOTTSDALE | AZ | 85255 | MEDICAL SERVICES | 217495 |
| DR RUSSELL V BRUBAKER MD | |||||
| 11751 RURAL ACRES ROAD | ALTO | MI | 49302 | MEDICAL SERVICES | 180234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 223881 | FundraisingEvents |
| Related Organizations | 879752 | RelatedOrganizations |
| Government Grants | 557975 | GovernmentGrants |
| All Other Contributions | 2987960 | AllOtherContributions |
| Noncash Contributions | 1514187 | NoncashContributions |
| Total Contributions | 4649568 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624100 | 102691391 | 102691391 |
| PRODUCTION & PROJECTS | 310000 | 6707399 | 6707399 |
| CONTRACTUAL SERVICE FEES | 561000 | 5683524 | 5683524 |
| RENT REVENUE | 532000 | 2793562 | 2793562 |
| FUNDRAISING ADMIN FEE | 541900 | 104856 | 104856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 117980732 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184052 | TotalRevenueColumn |
| Exclusion | $184,052 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 122612 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 117421 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5191 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5191 | TotalRevenueColumn |
| Exclusion | $5,191 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6050 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 223881 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 101924 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -95874 | TotalRevenueColumn |
| Exclusion | -$95,874 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122723669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117980732 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $93,369 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214915 | Total |
| Program Services | 214915 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484152 | Total |
| Program Services | 484152 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59242361 | Total |
| Program Services | 56245934 | ProgramServices |
| Management And General | 2725814 | ManagementAndGeneral |
| Fundraising | 270613 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898440 | Total |
| Program Services | 905757 | ProgramServices |
| Management And General | -10328 | ManagementAndGeneral |
| Fundraising | 3011 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5445338 | Total |
| Program Services | 5349118 | ProgramServices |
| Management And General | 40822 | ManagementAndGeneral |
| Fundraising | 55398 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4236103 | Total |
| Program Services | 4019659 | ProgramServices |
| Management And General | 204972 | ManagementAndGeneral |
| Fundraising | 11472 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2843340 | Total |
| Program Services | 2526335 | ProgramServices |
| Management And General | 317005 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674982 | Total |
| Program Services | 204771 | ProgramServices |
| Management And General | 470211 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102432 | Total |
| Program Services | 63809 | ProgramServices |
| Management And General | 21018 | ManagementAndGeneral |
| Fundraising | 17605 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16667 | Total |
| Program Services | 16667 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13264 | Total |
| Program Services | 652 | ProgramServices |
| Fundraising | 12612 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2624137 | Total |
| Program Services | 2605687 | ProgramServices |
| Management And General | 4287 | ManagementAndGeneral |
| Fundraising | 14163 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142966 | Total |
| Program Services | 84149 | ProgramServices |
| Management And General | 33488 | ManagementAndGeneral |
| Fundraising | 25329 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5289316 | Total |
| Program Services | 5038026 | ProgramServices |
| Management And General | 214139 | ManagementAndGeneral |
| Fundraising | 37151 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4794336 | Total |
| Program Services | 3780881 | ProgramServices |
| Management And General | 949641 | ManagementAndGeneral |
| Fundraising | 63814 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6478230 | Total |
| Program Services | 6342950 | ProgramServices |
| Management And General | 135280 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5988160 | Total |
| Program Services | 5828035 | ProgramServices |
| Management And General | 146673 | ManagementAndGeneral |
| Fundraising | 13452 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779825 | Total |
| Program Services | 703569 | ProgramServices |
| Management And General | 65503 | ManagementAndGeneral |
| Fundraising | 10753 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790072 | Total |
| Program Services | 604941 | ProgramServices |
| Management And General | 185131 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15453782 | Total |
| Program Services | 8260167 | ProgramServices |
| Management And General | 7124923 | ManagementAndGeneral |
| Fundraising | 68692 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3737398 | Total |
| Program Services | 3611257 | ProgramServices |
| Management And General | 125391 | ManagementAndGeneral |
| Fundraising | 750 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479242 | Total |
| Program Services | 363394 | ProgramServices |
| Management And General | 114678 | ManagementAndGeneral |
| Fundraising | 1170 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 1334439 | 1232307 | 102132 |
| INDUSTRIAL OPERATIONS | 888648 | 888444 | 204 |
| LOSS DUE TO RESIDUAL RE | 106510 | 106510 | |
| BOND AMORTIZATION EXPEN | 7053 | 7053 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123066108 | Total |
| Program Services | 109489139 | ProgramServices |
| Management And General | 12970984 | ManagementAndGeneral |
| Fundraising | 605985 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6344684 | BOY |
| EOY | 6377156 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2741765 | BOY |
| EOY | 2542318 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197578 | BOY |
| EOY | 439325 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14733302 | BOY |
| EOY | 15097165 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250788 | BOY |
| EOY | 373362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 78473823 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39237124 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38983276 | BOY |
| EOY | 39236699 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1614924 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6733614 | BOY |
| EOY | 6815673 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69985007 | BOY |
| EOY | 72496622 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8307059 | BOY |
| EOY | 10103550 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12037066 | BOY |
| EOY | 14233314 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7811669 | BOY |
| EOY | 8364585 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28155794 | BOY |
| EOY | 32701449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39802672 | BOY |
| EOY | 36363030 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2026541 | BOY |
| EOY | 3432143 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41829213 | BOY |
| EOY | 39795173 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69985007 | BOY |
| EOY | 72496622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -342439 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1691601 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1879258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 890492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4649568 | CurrentTaxYear |
| Total | 7419318 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 92404839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119959942 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117980732 | CurrentTaxYear |
| Total | 330345513 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 94284097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120850434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122630300 | CurrentTaxYear |
| Total | 337764831 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 337764831 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 53052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184052 | CurrentTaxYear |
| Total | 265057 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 53052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27953 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184052 | CurrentTaxYear |
| Total | 265057 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 94337149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120878387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122814352 | CurrentTaxYear |
| Total | 338029888 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $16,667 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 16667 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | HOPE NETWORK CONTRACTED WITH AN UNRELATED THIRD-PARTY TO LOBBY ON ITS BEHALF. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 3439496 | BeginningBalance |
| Additions During Year | 938415 | AdditionsDuringYear |
| Distributions During Year | 584253 | DistributionsDuringYear |
| Ending Balance | 3793658 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7951313 | OtherCostOrOtherBasis |
| Book Value | 7951313 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56977179 | OtherCostOrOtherBasis |
| Depreciation | 29589477 | Depreciation |
| Book Value | 27387702 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 635345 | OtherCostOrOtherBasis |
| Depreciation | 461253 | Depreciation |
| Book Value | 174092 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12861868 | OtherCostOrOtherBasis |
| Depreciation | 9186394 | Depreciation |
| Book Value | 3675474 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48118 | OtherCostOrOtherBasis |
| Book Value | 48118 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39236699 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INVESTMENTS IN AND ADVANCES TO AFFILIATES | 2577286 |
| RESTRICTED CASH | 1583245 |
| RESERVE DEPOSITS | 1661289 |
| BOND ISSUANCE AND FINANCING COSTS | 95502 |
| OTHER ASSETS | 898351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6815673 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERCOMPANY ADVANCES | $7,615,531 |
| OBLIGATION UNDER INTEREST RATE SWAP | $298,783 |
| ACCRUED BENEFIT RESERVE | $203,138 |
| OTHER LIABILITIES | $247,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8364585 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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. WITH LIMITED EXCEPTIONS, THE NETWORK IS NO LONGER SUBJECT TO AUDITS BY FEDERAL AUTHORITIES FOR THE FISCAL YEARS PRIOR TO 2009. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEGACY DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 177836 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 171786 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6050 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 16686 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 58284 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 52095 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 52095 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 4170 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 17372 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 5412 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 229931 | GrossReceiptsTotal |
| Charitable Contributions Total | 223881 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6050 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4170 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 34058 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 63696 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 101924 | DirectExpenseSummaryEvents |
| Net Income Summary | -95874 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE NETWORK CORPORATE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 890 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495180890 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 386108186 | EINOfRecipient |
| IRC Section | 3 | IRCSection |
| Amount Of Cash Grant | 214915 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | TO SUPPORT PROGRAM OPERATIONS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILLIP W WEAVER | ||||||||||||||
| PRESIDENT | 0 | 267389 | 0 | 126931 | 0 | 8871 | 0 | 22500 | 0 | 20356 | 0 | 446047 | 0 | 0 |
| DANIEL W HOLBERT | ||||||||||||||
| VICE PRESIDENT | 0 | 151069 | 0 | 23858 | 0 | 10611 | 0 | 8955 | 0 | 15495 | 0 | 209988 | 0 | 0 |
| PATRICIA HOWE | ||||||||||||||
| DIRECTOR | 15164 | 107775 | 0 | 16502 | 62 | 1575 | 1000 | 12000 | 1733 | 16841 | 17959 | 154693 | 0 | 0 |
| MARGARET KROESE | ||||||||||||||
| EXECUTIVE DIRECTOR REHAB | 113664 | 0 | 19417 | 0 | 4224 | 0 | 0 | 0 | 17149 | 0 | 154454 | 0 | 0 | 0 |
| HANIF KHAN | ||||||||||||||
| PSYCHIATRIST | 256187 | 0 | 0 | 0 | 0 | 0 | 11245 | 0 | 12115 | 0 | 279547 | 0 | 0 | 0 |
| PRAVIN SONI | ||||||||||||||
| PSYCHIATRIST | 163191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12164 | 0 | 175355 | 0 | 0 | 0 |
| STACI COOMER | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR OF HN FOUN | 128262 | 0 | 528 | 0 | 7420 | 0 | 0 | 0 | 9808 | 0 | 146018 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 4A: STACI COOMER - $51,902 SEVERANCE PAY IN FISCAL 2013 | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOFTWARE LICENSES | 1 | 1496249 | FMV |
| X | JEWELRY | 1 | 6050 | FMV |
| X | HARDWARE KITS AND MISCELLANEOUS HARDWARE | 1 | 11888 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | HOPE NETWORK CORPORATE IS THE SOLE MEMBER OF THE ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | HOPE NETWORK CORPORATE IS THE SOLE MEMBER OF ALL THE ORGANIZATIONS AND CAN APPOINT DIRECTORS TO ORGANIZATIONS' BOARDS OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | APPROVAL FROM HOPE NETWORK CORPORATE AND ITS BOARD OF TRUSTEES IS REQUIRED FOR CERTAIN LARGE EXPENDITURES AND OTHER MAJOR DECISIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS MADE AVAILABLE TO THE BOARDS FOR REVIEW BY UPLOADING IT TO THE COMPANIES' INTRANET SITE. THE FORM 990 IS ALSO REVIEWED BY A NUMBER OF LEVELS OF MANAGEMENT, INCLUDING THE PERSON SIGNING THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL BOARD MEMBERS ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEWS/STUDIES OF COMPARATIVE EXECUTIVE COMPENSATION WERE DONE BY TWO EXTERNAL AND ONE INTERNAL GROUPS. ALL THREE REVIEWS WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD WHO MET, DISCUSSED, AND TOOK ACTION. BOARD CHAIR COMMUNICATES THE GROUP DECISION IN WRITING TO APPROPRIATE STAFF TO EXECUTE CHANGES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | HOPE NETWORK MAKES DOCUMENTS AVAILABLE AS REQUIRED BY LAW. PAPER COPIES ARE PROVIDED UPON REQUEST PRESENTED IN PERSON AT HOPE NETWORK LEADERSHIP CENTER. | |
| FORM 990, PART XI, LINE 9: | GAIN ON EARNINGS FROM JOINT VENTURE -357,772. INTEREST RATE SWAP ADJUSTMENT 221,646. TRANSFER OF CASH FROM HOPE NETWORK REHABILITATION TO HOPE NETWORK CORPORATE -3,000,000. TRANSFER OF LIABILITIES FROM HOPE FOUNDATION TO HOPE NETWORK CORPORATE 1,444,525. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE ORGANIZATIONS INCLUDED IN THE GROUP RETURN DID NOT HAVE SEPARATE AUDITS BUT WERE INCLUDED IN HOPE NETWORK AND AFFILIATES' CONSOLIDATED AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 54TH STREET NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383194361 | RENTAL REAL ESTATE | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| BERRIEN WOODS NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383488484 | RENTAL REAL ESTATE | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| BRENTWOOD NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383230759 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | 0 | |
| BRETON NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383145154 | RENTAL REAL ESTATE | MI | 2 | HOPE NETWORK CORPORATE | 0 | |
| CARLTON NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383198230 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | 0 | |
| GAINES NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383153450 | RENTAL REAL ESTATE | MI | 2 | HOPE NETWORK CORPORATE | 0 | |
| HILLVIEW TOWNHOUSES INC | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383128262 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | 0 | |
| HOPE NETWORK SERVICES CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 020626229 | EMPLOYMENT SERVICES | MI | 3 | LINE 9 | HOPE NETWORK CORPORATE | 0 |
| LILAC LANE NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383196830 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | 0 | |
| SYNERGY NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383220220 | RENTAL REAL ESTATE | MI | 2 | HOPE NETWORK CORPORATE | 0 | |
| WELLINGTON NON PROFIT HOUSING CORPORATION | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383230758 | RENTAL REAL ESTATE | MI | 4 | HOPE NETWORK CORPORATE | 0 | |
| THE GENESIS CENTER FOR RECOVERY | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 866054185 | HEALTH AND PREVENTION SERVICES | MI | 3 | LINE 7 | HOPE NETWORK CORPORATE | 0 |
| CALVARY REHABILITATION FOUNDATION INC | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 942921098 | FUNDRAISING | AZ | 3 | LINE 9 | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|
| 54TH STREET LDHA LP | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383206583 | RENTAL REAL ESTATE | MI | N/A | N/A | 0 | 0 |
| 54TH STREET LDHA LP II | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 383343643 | RENTAL REAL ESTATE | MI | N/A | N/A | 0 | 0 |
| ASG ROLLOVER HOLDINGS LLC | ||||||||||
| PO BOX 890 | GRAND RAPIDS | MI | 49518 | 900823453 | ADMINISTRATIVE SERVICE | MA | N/A | N/A | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE INSTITUTE FOR RESEARCH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 890 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49518 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452840790 | EIN |
| Primary Activity | RESEARCH SERVICES | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE NETWORK CORPORATE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HOPE NETWORK CORPORATE | ||
| B | 214915 | CASH PAYMENT |
| HOPE NETWORK CORPORATE | ||
| E | 3053133 | LOAN VALUE |
| HOPE NETWORK CORPORATE | ||
| J | 348132 | LEASE AGREEMENT |
| HOPE NETWORK CORPORATE | ||
| K | 525723 | LEASE AGREEMENT |
| HOPE NETWORK CORPORATE | ||
| L | 94368 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK CORPORATE | ||
| M | 10042343 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK SERVICES CORPORATION | ||
| N | 201034 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK CORPORATE | ||
| N | 141353 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK CORPORATE | ||
| O | 545180 | EMPLOYMENT RELATED COSTS |
| HOPE NETWORK CORPORATE | ||
| P | 5068875 | VALUE OF SERVICES PERFORMED |
| HOPE NETWORK CORPORATE | ||
| R | 3000000 | CASH PAYMENT |
| HOPE NETWORK CORPORATE | ||
| S | 1444525 | BOOK VALUE OF ASSETS |