Totals
- Total revenue
- $5,844,842
- Total expenses
- $5,966,530
- Contributions and grants received
- $5,572,511
- Grants paid
- $2,615,425
- Program service revenue
- $0
- Investment income
- $281,514
- Other revenue
- -$9,183
- Total assets, end of year
- $13,014,892
- Total liabilities, end of year
- $188,075
- Net assets or fund balances, end of year
- $12,826,817
- Program services expenses (Part IX)
- $5,537,041
- Management and general expenses
- $254,111
- Fundraising expenses
- $175,378
- Program service expenses (Part III)
- $5,537,041
Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$17,997
-
1b · Membership dues
$0
-
1c · Fundraising events
$259,539
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$21,620
-
1f · All other contributions, gifts and grants
$5,273,355
-
1g · Noncash contributions included above
$2,460,652
-
3 · Investment income
total $210,014 · related or exempt $210,014 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $402,750 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $331,250 · other assets $0
-
7c · Gain or loss
securities $71,500 · other assets $0
-
7d · Net gain or loss
total $71,500 · related or exempt $0 · unrelated business $0 · excluded $71,500
-
8a · Fundraising events: gross income
$37,391
-
8a · Fundraising events: contributions included on line 1c
$259,539
-
8b · Fundraising events: direct expenses
$48,401
-
8c · Net income from fundraising events
total -$11,010 · unrelated business $0 · excluded -$11,010
-
11d · All other revenue
total $1,827 · related or exempt $1,827 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,827
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,615,425 · program services $2,615,425
-
5 · Compensation of officers, directors and key employees
total $103,000 · program services $92,700 · management and general $10,300
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,080,355 · program services $1,888,686 · management and general $109,454 · fundraising $82,215
-
9 · Other employee benefits
total $324,029 · program services $298,528 · management and general $16,239 · fundraising $9,262
-
10 · Payroll taxes
total $163,414 · program services $148,250 · management and general $8,960 · fundraising $6,204
-
11a · Fees: management
total $4,294 · management and general $4,294
-
11c · Fees: accounting
total $35,465 · program services $31,901 · management and general $3,564
-
11e · Fees: professional fundraising services
total $36,000 · fundraising $36,000
-
11g · Fees: other
total $26,276 · program services $26,276
-
13 · Office expenses
total $58,234 · program services $25,849 · management and general $4,279 · fundraising $28,106
-
14 · Information technology
total $66,948 · program services $56,818 · management and general $8,501 · fundraising $1,629
-
16 · Occupancy
total $149,340 · program services $112,263 · management and general $37,077
-
22 · Depreciation, depletion and amortization
total $138,828 · program services $105,095 · management and general $33,733
-
23 · Insurance
total $49,602 · program services $43,045 · management and general $6,557
-
24a · Other expenses: Program Materials
total $41,845 · program services $41,845 · management and general $0 · fundraising $0
-
24e · All other expenses
total $73,475 · program services $50,360 · management and general $11,153 · fundraising $11,962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,779,300 · end of year $2,939,216
-
3 · Pledges and grants receivable
beginning of year $1,066,477 · end of year $539,058
-
4 · Accounts receivable
beginning of year $45,891 · end of year $14,474
-
9 · Prepaid expenses and deferred charges
beginning of year $34,638 · end of year $10,900
-
10a · Land, buildings and equipment: cost or other basis
$5,266,708
-
10b · Land, buildings and equipment: accumulated depreciation
$2,200,299
-
10c · Land, buildings and equipment, net
beginning of year $3,166,941 · end of year $3,066,409
-
11 · Investments: publicly traded securities
beginning of year $5,278,900 · end of year $6,340,846
-
12 · Investments: other securities
beginning of year $82,673 · end of year $88,989
-
15 · Other assets
beginning of year $15,000 · end of year $15,000
-
17 · Accounts payable and accrued expenses
beginning of year $167,504 · end of year $188,075
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,806,932 · end of year $4,033,744
-
28 · Net assets with donor restrictions
beginning of year $8,495,384 · end of year $8,793,073
Mission and programs · 2024
Mission
HOPE IS A NOT-FOR-PROFIT INTERDENOMINATIONAL CHRISTIAN MEDICAL, DENTAL, AND SOCIAL SERVICE ORGANIZATION. HOPE'S GOAL IS TO PROVIDE COMPASSIONATE AND PRACTICAL HELP, MINISTERING TO THE WHOLE PERSON WITH DIGNITY AND RESPECT. THIS INCLUDES PROVIDING COMPREHENSIVE HEALTH CARE FOR THE MEDICALLY INDIGENT AND A RANGE OF OTHER SERVICES AIMED EITHER AT MEETING BASIC NEEDS OR EQUIPPING PEOPLE WITH THE TOOLS NEEDED TO IMPROVE THE QUALITY OF THEIR LIVES AND/OR TO BECOME SELF SUFFICIENT. VOLUNTEER-BASED, HOPE PROVIDES AN AVENUE FOR CHRISTIANS AND OTHERS TO SERVE THOSE IN NEED.
Activities or mission (Part I)
HOPE MEDICAL CLINIC, INC OPERATES FREE MEDICAL AND DENTAL CLINICS FOR THE UNINSURED, A FOOD/BASIC NEEDS PANTRY AND MEAL PROGRAM, AND BEHAVIORAL HEALTH AND OTHER SOCIAL SERVICE PROGRAMS AIMED AT HELPING THOSE IN NEED.
-
THE MEDICAL CLINICS IN YPSILANTI AND WAYNE OPERATE UP TO 7 CLINICS PER WEEK AND HAD 3,012 PATIENT VISITS AND 770 REFERRALS FOR SPECIALTY CARE IN 2024 FOR PATIENTS WHO WERE WITHOUT MEDICAL INSURANCE. 5,763 PRESCRIPTIONS WERE FILLED AND 1,294 MEDICAL LABS AND RADIOLOGY VISITS WERE CONDUCTED. THE MEDICAL CLINICS ARE STAFFED PRIMARILY WITH VOLUNTEERS. DONATED SERVICES TOTALING $891,056 ARE NOT INCLUDED IN EXPENSES.
Expenses $1,640,841
-
Our Food and Basic Needs program provides hot meals, bagged lunches, a food pantry, personal care products, a diaper pantry and a laundromat to meet the needs of our clients. We strive to meet the rising need for food and basic items in our community. In 2024 we provided 72,745 meals, had 13,339 client visits to select groceries in our food pantry and farm stand, and made 4,095 client grocery deliveries. Our diaper pantry serviced 4,580 clients and supplied over 160,405 baby items (diapers, wipes, baby food, formula). We provided laundromat services to 858 clients, with 4399 loads of laundry. All this was possible do to non-professional volunteers who donated 18,938 hours of service.
Expenses $2,302,726
-
Our dental clinic is the only free dental program in Washtenaw County. We enable patients facing tremendous financial obstacles to receive the highest stand of compassionate dental care. In 2024 we had 3,697 dental patient visits and performed 10,358 procedures. We coordinated 51 referrals for patients that needed specialized dental care. We had $106,714 worth of offsite donated services as well as $187,092 on-site donated services, neither of which are included in expenses.
Expenses $1,141,398
-
Hope provided 9,880 clients with services including Behavioral Health, Healthcare Navigation, and coordination of care/resources. Volunteer interns from local universities along with other professions contributed 3,111 hours of service. Donated services of $102,043 are not included in the expenses.
Expenses $452,076
As filed on the 2024 return.
Listed in Part VII
-
Mark Cooks DDS
Dentist
- Total calculated
- $160,514
- From this org
- $160,514
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,514
- Bonus
- $0
- Other
- $0
- Deferred
- $8,026
- Nontaxable benefits
- $0
- Filer's total
- $168,540
-
Ross WeenerROSS WEENER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Daniel FoleyDANIEL FOLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Richard Hendricks CPARICHARD HENDRICKS CPA
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Andy ArizalaANDY ARIZALA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy Elliott RNDOROTHY ELLIOTT RN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BairdJENNIFER BAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill Fenske MDJILL FENSKE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alonzo Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Stella
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev George Waddles Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hana Yosief DDS
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- The finance committee makes a recommendation to the full board regarding the salary of the CEO. This is done on an annual basis after both a performance review and a market evaluation of other executive directors in the local area from agencies of similar size. The CEO does the same for any key employees and senior staff. All salaries are subject to budgetary approval of the finance committee.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349308992
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