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← HOPE-SPECTRUM HEALTH CC

Form 990 for tax year 2022

Filed by HOPE-SPECTRUM HEALTH CC.

Totals

Total revenue
$7,685,372
Total expenses
$5,224,644
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,681,072
Investment income
$4,300
Other revenue
$0
Total assets, end of year
$9,147,942
Total liabilities, end of year
$1,108,506
Net assets or fund balances, end of year
$8,039,436
Program services expenses (Part IX)
$4,906,869
Management and general expenses
$317,775
Fundraising expenses
$0
Program service expenses (Part III)
$4,906,869

Program services were 93.9% 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.

  • 2a · Program service revenue: CLIENT SERVICE FEES

    total $7,681,072 · related or exempt $7,681,072

  • 7a · Gross sales of assets other than inventory

    other assets $4,300

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $4,300

  • 7d · Net gain or loss

    total $4,300 · excluded $4,300

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,926,689 · program services $2,926,689

  • 8 · Pension plan contributions

    total $15,783 · program services $15,783

  • 9 · Other employee benefits

    total $226,485 · program services $226,485

  • 10 · Payroll taxes

    total $212,784 · program services $212,784

  • 11b · Fees: legal

    total $117,447 · program services $117,447

  • 11g · Fees: other

    total $78,086 · program services $76,646 · management and general $1,440

  • 12 · Advertising and promotion

    total $384 · program services $384

  • 13 · Office expenses

    total $389,128 · program services $370,965 · management and general $18,163

  • 14 · Information technology

    total $130,656 · program services $130,656

  • 16 · Occupancy

    total $275,544 · program services $275,544

  • 17 · Travel

    total $27,044 · program services $27,044

  • 19 · Conferences, conventions and meetings

    total $3,303 · program services $3,303

  • 20 · Interest

    total $30,506 · program services $30,506

  • 21 · Payments to affiliates

    total $296,676 · management and general $296,676

  • 22 · Depreciation, depletion and amortization

    total $261,813 · program services $261,813

  • 23 · Insurance

    total $89,496 · program services $88,000 · management and general $1,496

  • 24a · Other expenses: BAD DEBT

    total $142,500 · program services $142,500

  • 24b · Other expenses: INDUSTRIAL OPERATIONS

    total $320 · program services $320

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,650 · end of year $1,418,558

  • 4 · Accounts receivable

    beginning of year $2,151,151 · end of year $2,540,434

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,630 · end of year $7,085

  • 10a · Land, buildings and equipment: cost or other basis

    $5,419,765

  • 10b · Land, buildings and equipment: accumulated depreciation

    $368,917

  • 10c · Land, buildings and equipment, net

    beginning of year $4,932,612 · end of year $5,050,848

  • 15 · Other assets

    beginning of year $1,632,533 · end of year $131,017

  • 17 · Accounts payable and accrued expenses

    beginning of year $375,538 · end of year $496,569

  • 23 · Secured mortgages and notes payable

    beginning of year $584,681 · end of year $500,059

  • 25 · Other liabilities

    beginning of year $2,180,760 · end of year $111,878

  • 27 · Net assets without donor restrictions

    beginning of year $5,583,597 · end of year $8,039,436

Mission and programs · 2022

Mission

IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE.

  • THE HOPE/SPECTRUM HEALTH PARTNERSHIP PROVIDES RESIDENTIAL AND OUTPATIENT SERVICES, INCLUDING NEUROPSYCHOLOGY, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY, AS WELL AS VOCATIONAL REHAB AND JOB COACHING.

    Expenses $4,906,869 · Revenue $7,681,072

As filed on the 2022 return.

Listed in Part VII

  • Margaret Kroese

    CHAIR/PRESIDENT

    Total calculated
    $216,747
    From this org
    $0
    From related orgs
    $194,473
    Other
    $22,274
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,874 related
    Bonus
    $0 + $43,000 related
    Other
    $0 + $7,599 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,274 related
    Filer's total
    $0 + $216,747 related

  • Phillip Weaver

    FORMER VICE PRESIDENT

    Total calculated
    $426,195
    From this org
    $0
    From related orgs
    $414,483
    Other
    $11,712
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $373,149 related
    Bonus
    $0
    Other
    $0 + $41,334 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,712 related
    Filer's total
    $0 + $426,195 related

  • Timothy Becker

    SECRETARY

    Total calculated
    $273,638
    From this org
    $0
    From related orgs
    $253,654
    Other
    $19,984
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,187 related
    Bonus
    $0 + $53,200 related
    Other
    $0 + $6,267 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $19,984 related
    Filer's total
    $0 + $273,638 related

  • William Anstey

    FORMER TREASURER

    Total calculated
    $116,033
    From this org
    $0
    From related orgs
    $113,939
    Other
    $2,094
    Hours/week
    0.3 + 40 related

  • Robert Vonkaenel Jr

    VICE PRESIDENT

    Total calculated
    $18,294
    From this org
    $0
    From related orgs
    $17,237
    Other
    $1,057
    Hours/week
    0.3 + 40 related

  • Heather Zak

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 40 related

  • Andre Pierre

    FORMER TREASURER

    Total calculated
    $198,290
    From this org
    $0
    From related orgs
    $189,945
    Other
    $8,345
    Hours/week
    0.3 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $126,213 related
    Bonus
    $0 + $4,000 related
    Other
    $0 + $59,732 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,345 related
    Filer's total
    $0 + $198,290 related

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

  • 4a · Severance or change-of-control payment

Answered no

  • 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)

PART I, LINE 3
THE TOP MANAGEMENT OFFICIAL IS EMPLOYED BY AN AFFILIATED ORGANIZATION. REVIEWS/STUDIES OF COMPARATIVE EXECUTIVE COMPENSATION WERE DONE BY TWO EXTERNAL AND ONE INTERNAL GROUP. ALL THREE REVIEWS WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE AFFILIATE'S BOARD WHO MET, DISCUSSED, AND TOOK ACTION. THE AFFILIATE'S BOARD CHAIR COMMUNICATES THE GROUP DECISION IN WRITING TO THE APPROPRIATE STAFF TO EXECUTE CHANGES.
PART I, LINE 4A
ANDRE PIERRE - $53,734 PAID BY RELATED ORGANIZATION

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • VOK LIMITED DIVIDEND HOUSING ASSOCIATION LLC

    N/A · RENTAL REAL ESTATE · MI

    Directly controlled by VOK MANAGING MEMBER LLC

  • BINGHAM LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTERSHIP

    N/A · RENTAL REAL ESTATE · MI

    Directly controlled by BINGHAM GENERAL PARTNER LLC

  • BRENTWOOD LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP

    N/A · RENTAL REAL ESTATE · MI

    Directly controlled by HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC)

  • WELLINGTON LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP

    N/A · RENTAL REAL ESTATE · MI

    Directly controlled by HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC)

  • CHEBOYGAN ONE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP

    N/A · RENTAL REAL ESTATE · MI

    Directly controlled by CHEBOYGAN ONE GENERAL PARTNER LLC

  • COURTLAND LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP

    N/A · RENTAL REAL ESTATE · MI

    Directly controlled by COURTLAND GENERAL PARTNER LLC

  • RIVERBANK PLACE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP

    N/A · RENTAL REAL ESTATE · MI

    Directly controlled by RIVERBANK PLACE GENERAL PARTNER LLC

  • HOPE NETWORK PROPERTY MANAGEMENT COMPANY

    N/A · RENTAL REAL ESTATE · MI

    Directly controlled by HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC)

  • EASTPOINTE COMMONS I LIMITED DIVIDEND HOUSING ASSOCIATION LP

    N/A · RENTAL REAL ESTATE · MI

    Directly controlled by EASTPOINTE COMMONS GENERAL PARTNER LLC

  • EASTPOINTE COMMONS II LIMITED DIVIDEND HOUSING ASSOCIATION LP

    N/A · RENTAL REAL ESTATE · MI

    Directly controlled by EASTPOINTE COMMONS GENERAL PARTNER LLC

  • HOPE NETWORK CADILLAC LIMITED DIVIDEND HOUSING ASSOCIATION LLC

    N/A · RENTAL REAL ESTATE · MI

    Directly controlled by HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC)

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202442289349300819

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