Skip to content
Nonprofiteer
← HOPE NETWORK SERVICES CORPORATION

Form 990 for tax year 2022

Filed by HOPE NETWORK SERVICES CORPORATION.

Totals

Total revenue
$1,830,581
Total expenses
$1,668,873
Contributions and grants received
$145
Grants paid
$0
Program service revenue
$1,830,436
Investment income
$0
Other revenue
$0
Total assets, end of year
$665,421
Total liabilities, end of year
$85,224
Net assets or fund balances, end of year
$580,197
Program services expenses (Part IX)
$1,433,313
Management and general expenses
$235,560
Fundraising expenses
$0
Program service expenses (Part III)
$1,433,313

Program services were 85.9% 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.

  • 1d · Related organizations

    $145

  • 2a · Program service revenue: FEES FROM GOVERNMENT A

    total $1,830,436 · related or exempt $1,830,436

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $982,744 · program services $863,668 · management and general $119,076

  • 8 · Pension plan contributions

    total $1,894 · program services $1,894

  • 9 · Other employee benefits

    total $184,522 · program services $172,579 · management and general $11,943

  • 10 · Payroll taxes

    total $26,922 · program services $20,874 · management and general $6,048

  • 11g · Fees: other

    total $48,345 · program services $48,316 · management and general $29

  • 13 · Office expenses

    total $84,641 · program services $83,019 · management and general $1,622

  • 14 · Information technology

    total $29,251 · program services $29,205 · management and general $46

  • 16 · Occupancy

    total $109,808 · program services $109,808

  • 17 · Travel

    total $3,186 · program services $2,861 · management and general $325

  • 21 · Payments to affiliates

    total $107,060 · program services $11,928 · management and general $95,132

  • 22 · Depreciation, depletion and amortization

    total $5,442 · program services $5,442

  • 23 · Insurance

    total $18,318 · program services $16,979 · management and general $1,339

  • 24a · Other expenses: INDUSTRIAL OPERATIONS

    total $66,740 · program services $66,740

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $335,653 · end of year $514,751

  • 4 · Accounts receivable

    beginning of year $164,321 · end of year $146,588

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

    $135,737

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

    $131,655

  • 10c · Land, buildings and equipment, net

    beginning of year $9,524 · end of year $4,082

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,009 · end of year $85,224

  • 27 · Net assets without donor restrictions

    beginning of year $418,489 · end of year $580,197

Mission and programs · 2022

Mission

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

  • PEOPLE WITH DISABILITIES FACE A MUCH HIGHER UNEMPLOYMENT RATE THAN THE POPULATION AT LARGE. HOPE NETWORK SERVICES CORPORATION TRAINS AND EMPLOYS PEOPLE WITH PHYSICAL, MENTAL, OR EMOTIONAL DISABILITIES IN JANITORIAL POSITIONS, GROUNDS WORK, SNOW REMOVAL AND LANDSCAPING SERVICES. EMPLOYEES PROVIDE SERVICES AT GOVERNMENT BUILDINGS, BUSINESSES, AND ORGANIZATIONS IN WEST MICHIGAN.

    Expenses $1,433,313 · Revenue $1,830,436

As filed on the 2022 return.

Listed in Part VII

  • Robert Vonkaenel Jr

    PRESIDENT

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

  • Timothy Becker

    VICE PRESIDENT AND SECRETA

    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

  • Heather Zak

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 40 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

  • Phillip W Weaver

    FORMER 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

  • 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. REVIEW/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 AFFILATE'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
5 August 2024
IRS schema version
2022v5.0
Source object
202432209349301653

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.