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Nonprofiteer
← HOPE NETWORK

Form 990 for tax year 2022

Filed by HOPE NETWORK.

Totals

Total revenue
$165,555,027
Total expenses
$147,069,397
Contributions and grants received
$12,419,595
Grants paid
$4,708
Program service revenue
$152,837,745
Investment income
$663,480
Other revenue
-$365,793
Total assets, end of year
$144,975,915
Total liabilities, end of year
$35,443,038
Net assets or fund balances, end of year
$109,532,877
Program services expenses (Part IX)
$134,114,598
Management and general expenses
$12,130,992
Fundraising expenses
$823,807
Program service expenses (Part III)
$134,114,598

Program services were 91.2% 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

    $16,250

  • 1c · Fundraising events

    $373,187

  • 1e · Government grants (contributions)

    $11,503,674

  • 1f · All other contributions, gifts and grants

    $526,484

  • 1g · Noncash contributions included above

    $20,250

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $136,000,817 · related or exempt $136,000,817

  • 2b · Program service revenue: PRODUCTION & PROJECTS

    total $8,824,557 · related or exempt $8,824,557

  • 2c · Program service revenue: CONTRACTUAL SERVICE FEES

    total $4,220,883 · related or exempt $4,220,883

  • 2d · Program service revenue: RENT REVENUE

    total $3,371,488 · related or exempt $3,371,488

  • 2e · Program service revenue: FUNDRAISING ADMIN FEE

    total $420,000 · related or exempt $420,000

  • 3 · Investment income

    total $137,191 · excluded $137,191

  • 7a · Gross sales of assets other than inventory

    securities $951,651 · other assets $568,689

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

    securities $832,356 · other assets $161,695

  • 7c · Gain or loss

    securities $119,295 · other assets $406,994

  • 7d · Net gain or loss

    total $526,289 · excluded $526,289

  • 8a · Fundraising events: gross income

    $252,149

  • 8a · Fundraising events: contributions included on line 1c

    $373,187

  • 8b · Fundraising events: direct expenses

    $617,942

  • 8c · Net income from fundraising events

    total -$365,793 · excluded -$365,793

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,708 · program services $4,708

  • 5 · Compensation of officers, directors and key employees

    total $657,054 · program services $576,501 · management and general $34,652 · fundraising $45,901

  • 7 · Other salaries and wages

    total $86,293,660 · program services $83,333,134 · management and general $2,713,535 · fundraising $246,991

  • 8 · Pension plan contributions

    total $464,795 · program services $423,222 · management and general $37,114 · fundraising $4,459

  • 9 · Other employee benefits

    total $5,958,598 · program services $5,736,656 · management and general $204,429 · fundraising $17,513

  • 10 · Payroll taxes

    total $6,241,130 · program services $6,031,301 · management and general $190,613 · fundraising $19,216

  • 11b · Fees: legal

    total $805,815 · program services $694,398 · management and general $1,631 · fundraising $109,786

  • 11c · Fees: accounting

    total $69,278 · management and general $69,278

  • 11g · Fees: other

    total $5,386,775 · program services $5,155,991 · management and general $91,282 · fundraising $139,502

  • 12 · Advertising and promotion

    total $146,751 · program services $93,942 · management and general $23,432 · fundraising $29,377

  • 13 · Office expenses

    total $7,926,851 · program services $7,632,339 · management and general $161,534 · fundraising $132,978

  • 14 · Information technology

    total $3,533,868 · program services $3,449,820 · management and general $32,949 · fundraising $51,099

  • 16 · Occupancy

    total $7,369,922 · program services $7,350,109 · management and general $17,727 · fundraising $2,086

  • 17 · Travel

    total $3,528,909 · program services $3,450,458 · management and general $56,911 · fundraising $21,540

  • 19 · Conferences, conventions and meetings

    total $339,055 · program services $269,006 · management and general $69,785 · fundraising $264

  • 20 · Interest

    total $815,754 · program services $815,754

  • 21 · Payments to affiliates

    total $8,772,183 · program services $397,927 · management and general $8,374,256

  • 22 · Depreciation, depletion and amortization

    total $4,391,798 · program services $4,382,038 · management and general $9,760

  • 23 · Insurance

    total $2,767,251 · program services $2,724,487 · management and general $42,104 · fundraising $660

  • 24a · Other expenses: INDUSTRIAL OPERATIONS

    total $833,288 · program services $832,641 · fundraising $647

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $761,954 · program services $760,166 · fundraising $1,788

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,264,995 · end of year $49,658,878

  • 3 · Pledges and grants receivable

    beginning of year $624,808 · end of year $199,751

  • 4 · Accounts receivable

    beginning of year $24,223,746 · end of year $32,462,089

  • 9 · Prepaid expenses and deferred charges

    beginning of year $454,304 · end of year $795,051

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

    $108,221,439

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

    $66,230,548

  • 10c · Land, buildings and equipment, net

    beginning of year $39,705,653 · end of year $41,990,891

  • 13 · Investments: program-related

    beginning of year $4,287,981 · end of year $4,878,016

  • 15 · Other assets

    beginning of year $11,571,697 · end of year $14,991,239

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,864,582 · end of year $13,527,779

  • 23 · Secured mortgages and notes payable

    beginning of year $16,181,061 · end of year $16,123,923

  • 25 · Other liabilities

    beginning of year $659,107 · end of year $5,791,336

  • 27 · Net assets without donor restrictions

    beginning of year $78,030,571 · end of year $104,195,873

  • 28 · Net assets with donor restrictions

    beginning of year $4,397,863 · end of year $5,337,004

Mission and programs · 2022

Mission

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

  • BEHAVIORAL HEALTH - WITH ONE IN 5 PEOPLE AFFECTED, MENTAL ILLNESS IS OFTEN CLOSER THAN WE IMAGINE. AT HOPE NETWORK WE RECOGNIZE THAT TAKING CARE OF OUR MENTAL HEALTH IS JUST AS IMPORTANT AS ANY PHYSICAL AILMENT. WHETHER IT'S A CHRONIC MENTAL ILLNESS, DEPRESSION, PERSONALITY DISORDER, ALZHEIMER'S OR OTHER BEHAVIORAL CONCERN, WE START WITH A PERSONALIZED ASSESSMENT AND TREATMENT PLAN. OUR CARE IS STRUCTURED IN A WAY FOR PEOPLE TO ENTER AT ANY POINT AND MOVE THROUGHOUT THE PROGRAM BASED ON THEIR NEEDS - FROM CRISIS INTERVENTION TO SPECIALIZED RESIDENTIAL OR OUTPATIENT TREATMENT PROGRAMS. AS EACH PERSON BECOMES MORE INDEPENDENT, OUR GOAL IS TO HELP PEOPLE MANAGE THEIR MENTAL ILLNESS AND GAIN GREATER CONTROL OF THEIR LIVES.

    Expenses $61,634,943 · Grants $4,708 · Revenue $72,952,923

  • COMMUNITY SUPPORT SERVICES - A LITTLE HELP IN THE RIGHT DIRECTION CAN GO A LONG WAY. ESPECIALLY WHEN IT MEANS HAVING A PLACE TO LIVE, A JOB, OR A RIDE TO AN IMPORTANT APPOINTMENT.THROUGH OUR COMMUNITY SERVICES PROGRAMS WE PROVIDE JOB TRAINING AND PLACEMENT FOR EX-OFFENDERS, REFUGEES AND PEOPLE WITH DISABILITIES; AND RIDES FOR PEOPLE WITH DISABILITIES LIVING IN THE COMMUNITY. WE ALSO STEP IN TO HELP THOSE WHO LIVE ON THEIR OWN BUT NEED A LITTLE EXTRA ASSISTANCE MANAGING THEIR PHYSICAL, SPIRITUAL OR EMOTIONAL NEEDS. BUT IT'S NOT ABOUT THE SERVICES WE OFFER. IT'S ABOUT THE PEOPLE WE SERVE WHO EMERGE WITH A GREATER SENSE OF PRIDE AND LEVEL OF INDEPENDENCE.

    Expenses $34,081,662 · Revenue $30,510,754

  • REHABILITATION SERVICES - EXPERT NEURO REHABILITATION TAKES TIME. THAT'S WHY WE'VE BEEN DOING IT FOR OVER 30 YEARS.LIFE CAN CHANGE IN AN INSTANT. A BRAIN INJURY, SPINAL CORD INJURY, OR DIAGNOSIS CAN MAKE THE SIMPLE THINGS IN LIFE SEEM FAR AWAY. THAT'S WHY WE'RE FIRMLY DEDICATED TO HELPING PEOPLE MAKE A COMEBACK.WE'VE SEEN PEOPLE DO SOME PRETTY AMAZING THINGS WHEN FACING A WORLD OF DOUBT - WHEN TAKING A SINGLE STEP FORWARD SEEMS IMPOSSIBLE. BUT WE KNOW THAT EVERY COMEBACK HAS TO START SOMEWHERE. AND WE'RE READY TO BE THAT PLACE. FOR OVER 30 YEARS, WE'VE SERVED PEOPLE WITH TRAUMATIC BRAIN INJURIES, SPINAL CORD INJURIES, OR OTHER NEUROLOGIC CONDITIONS AND HELPED THEM RE-ESTABLISH PURPOSEFUL PARTICIPATION IN WORK, SCHOOL, HOME, PARENTING, SOCIAL RELATIONSHIPS, AND LEISURE/RECREATION ACTIVITIES.

    Expenses $17,716,328 · Revenue $27,830,694

  • DEVELOPMENTAL SERVICES - ENHANCING LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES GOES BEYOND JUST MEETING THEIR NEEDS, BUT ALSO FULFILLING THEIR DESIRES AND PERSONAL GOALS.FOR PEOPLE WHO HAVE LIVED WITH A DEVELOPMENTAL DISABILITY ALL THEIR LIFE, WE OFFER A HOME-LIKE ENVIRONMENT WHERE RESIDENTS FIND FRIENDSHIP BOTH WITHIN THE HOME, AND THROUGH COMMUNITY INVOLVEMENT. SHOPPING, VOLUNTEERING OR VOCATIONAL SERVICES ARE JUST SOME OF THE ACTIVITIES RESIDENTS CAN CHOOSE FROM. THERE'S NO ONE-SIZE-FITS-ALL APPROACH. EVERY PERSON RECEIVES A LEVEL OF CARE TAILORED TO THEIR NEEDS AND OPPORTUNITIES TO BRING THEM JOY, FULFILLMENT, AND PRIDE. WE PROVIDE RENTALS FOR LOW-INCOME ADULTS AND FAMILIES

    Expenses $20,681,665 · Revenue $21,543,374

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Phillip W Weaver

    FORMER PRESIDENT

    Total calculated
    $426,195
    From this org
    $0
    From related orgs
    $414,483
    Other
    $11,712
    Hours/week
    1.5 + 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

  • Margaret Kroese

    DIRECTOR OF REHAB, ED OF R

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

    Schedule J breakdown matched by us

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

  • Jeffrey Bennett

    DIRECTOR OF HN FOUNDATION

    Total calculated
    $0
    Hours/week
    1

  • Dan Devos

    DIRECTOR OF HN FOUNDATION

    Total calculated
    $0
    Hours/week
    1

  • Connie Lettinga

    SECRETARY OF HN FOUNDATION

    Total calculated
    $0
    Hours/week
    1

  • Lynn Ferris

    DIRECTOR OF HN FOUNDATION

    Total calculated
    $0
    Hours/week
    1

  • Tom Svitkovich

    VICE CHAIR OF HN FOUNDATION

    Total calculated
    $0
    Hours/week
    1

  • Sid Rubin

    DIRECTOR OF HN FOUNDATION

    Total calculated
    $0
    Hours/week
    1

  • Jason Israels

    TREASURER OF HN FOUNDATION

    Total calculated
    $0
    Hours/week
    1

  • Jim Alton

    DIRECTOR OF HN FOUNDATION

    Total calculated
    $0
    Hours/week
    1

  • Timothy Becker

    SECRETARY, VP OF HOUSING

    Total calculated
    $273,638
    From this org
    $0
    From related orgs
    $253,654
    Other
    $19,984
    Hours/week
    1.5 + 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

  • Shelley Irwin

    DIRECTOR OF HN FOUNDATION

    Total calculated
    $0
    Hours/week
    1

  • Mike Mraz

    CHAIR OF HN FOUNDATION

    Total calculated
    $0
    Hours/week
    1

  • Dr Anthony Chang

    DIRECTOR OF HN FOUNDATION

    Total calculated
    $0
    Hours/week
    1

  • William Anstey

    FORMER TREASURER

    Total calculated
    $116,033
    From this org
    $0
    From related orgs
    $113,939
    Other
    $2,094
    Hours/week
    1.5 + 40 related

  • Robert Von Kaenel Jr

    PRESIDENT

    Total calculated
    $18,294
    From this org
    $0
    From related orgs
    $17,237
    Other
    $1,057
    Hours/week
    1.5 + 40 related

  • Heather Zak

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5 + 40 related

  • Dr Kiran Taylor

    DIRECTOR OF HOPE NETWORK PROFESSION

    Total calculated
    $402,229
    From this org
    $0
    From related orgs
    $378,326
    Other
    $23,903
    Hours/week
    1.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $361,047 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $7,279 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $23,903 related
    Filer's total
    $0 + $402,229 related

  • Jamie Bragg-Lovejoy

    EXECUTIVE DIRECTOR OF BHS EAST

    Total calculated
    $169,904
    From this org
    $163,760
    From related orgs
    $0
    Other
    $6,144
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,719
    Bonus
    $17,000
    Other
    $6,041
    Deferred
    $0
    Nontaxable benefits
    $6,144
    Filer's total
    $169,904

  • Deborah Mock

    EXECUTIVE DIRECTOR OF BHS

    Total calculated
    $168,844
    From this org
    $152,840
    From related orgs
    $0
    Other
    $16,004
    Hours/week
    40 + 1.5 related

    Schedule J breakdown matched by us

    Base
    $136,012
    Bonus
    $15,600
    Other
    $1,228
    Deferred
    $0
    Nontaxable benefits
    $16,004
    Filer's total
    $168,844

  • Anthony Barker

    EXECUTIVE DIRECTOR HOUSING

    Total calculated
    $141,717
    From this org
    $0
    From related orgs
    $133,463
    Other
    $8,254
    Hours/week
    1.5 + 40 related

  • Holly Windram

    EXECUTIVE DIRECTOR - MI RE

    Total calculated
    $153,890
    From this org
    $133,837
    From related orgs
    $0
    Other
    $20,053
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,474
    Bonus
    $10,500
    Other
    $4,863
    Deferred
    $0
    Nontaxable benefits
    $20,053
    Filer's total
    $153,890

  • Martin Waalkes

    PSYCHOLOGIST

    Total calculated
    $174,135
    From this org
    $169,624
    From related orgs
    $0
    Other
    $4,511
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,557
    Bonus
    $40,435
    Other
    $632
    Deferred
    $0
    Nontaxable benefits
    $4,511
    Filer's total
    $174,135

  • Gary Ralph

    PSYCHIATRIST

    Total calculated
    $316,438
    From this org
    $310,510
    From related orgs
    $0
    Other
    $5,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,000
    Bonus
    $2,000
    Other
    $3,510
    Deferred
    $0
    Nontaxable benefits
    $5,928
    Filer's total
    $316,438

  • Jerry Downs

    VP OF SOCIAL DETERMINATES

    Total calculated
    $144,049
    From this org
    $124,176
    From related orgs
    $0
    Other
    $19,873
    Hours/week
    40

  • Elizabeth Lock

    DIRECTOR OF SALES AND MARKETING

    Total calculated
    $129,890
    From this org
    $119,707
    From related orgs
    $0
    Other
    $10,183
    Hours/week
    40

  • Andre Pierre

    FORMER TREASURER

    Total calculated
    $198,290
    From this org
    $0
    From related orgs
    $189,945
    Other
    $8,345
    Hours/week
    1.5 + 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

  • Jason Madden

    FORMER EXECUTIVE DIRECTOR OF HNF

    Total calculated
    $155,273
    From this org
    $142,720
    From related orgs
    $0
    Other
    $12,553
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $93,755
    Bonus
    $0
    Other
    $48,965
    Deferred
    $0
    Nontaxable benefits
    $12,553
    Filer's total
    $155,273

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 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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 4A
ANDRE PIERRE- $53,734 PAID BY RELATED ORGANIZATION JASON MADDEN - $32,515 PAID BY 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 LIMITED PARTNERSHIP

    N/A · RENTAL REAL ESTATE · MI

    Directly controlled by BINGHAM GENERAL PARTNER LLC

  • BRENTWOOD LIMITED DIVIDEND HOUSING 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 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 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

    N/A · RENTAL REAL ESTATE · MI

    Directly controlled by HOPE NETWORK AFFORDABLE 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
15 August 2024
IRS schema version
2022v5.0
Source object
202402289349302850

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