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← HOPE NETWORK AFFORDABLE INDEPENDENT LIVING NPHC

Form 990 for tax year 2022

Filed by HOPE NETWORK AFFORDABLE INDEPENDENT LIVING NPHC.

Totals

Total revenue
$725,944
Total expenses
$194,792
Contributions and grants received
$276,051
Grants paid
$0
Program service revenue
$435,221
Investment income
$14,672
Other revenue
$0
Total assets, end of year
$6,227,635
Total liabilities, end of year
$47,193
Net assets or fund balances, end of year
$6,180,442
Program services expenses (Part IX)
$154,862
Management and general expenses
$39,930
Fundraising expenses
$0
Program service expenses (Part III)
$154,862

Program services were 79.5% 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.

  • 1e · Government grants (contributions)

    $276,051

  • 2a · Program service revenue: DEVELOPER FEE INCOME

    total $435,253 · related or exempt $435,253

  • 2b · Program service revenue: INVESTMENT LOSS FROM S

    total -$32 · related or exempt -$32

  • 3 · Investment income

    total $14,672 · excluded $14,672

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $36,750 · management and general $36,750

  • 11g · Fees: other

    total $75,777 · program services $73,027 · management and general $2,750

  • 13 · Office expenses

    total $79,858 · program services $79,428 · management and general $430

  • 17 · Travel

    total $2,259 · program services $2,259

  • 19 · Conferences, conventions and meetings

    total $148 · program services $148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $982,978 · end of year $1,017,528

  • 4 · Accounts receivable

    beginning of year $3,579,939 · end of year $3,667,683

  • 7 · Other notes and loans receivable

    beginning of year $31,649 · end of year $34,091

  • 9 · Prepaid expenses and deferred charges

    beginning of year $634,616 · end of year $1,091,219

  • 15 · Other assets

    beginning of year $417,114 · end of year $417,114

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,461 · end of year $47,193

  • 27 · Net assets without donor restrictions

    beginning of year $5,504,835 · end of year $6,180,442

Mission and programs · 2022

Mission

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

  • HOPE NETWORK HOUSING DEVELOPMENT CORPORATION IS WORKING IN CONNECTION WITH THE MICHIGAN STATE HOUSING DEVELOPMENT AUTHORITY TO DEVELOP LOW INCOME HOUSING PROJECTS FOR PERSONS QUALIFYING UNDER GUIDELINES ESTABLISHED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.

    Expenses $154,862 · Revenue $435,221

As filed on the 2022 return.

Listed in Part VII

  • Robert Von Kaenel Jr

    PRESIDENT

    Total calculated
    $18,606
    From this org
    $0
    From related orgs
    $17,237
    Other
    $1,369
    Hours/week
    0.3 + 40 related

  • Timothy Becker

    VICE PRESIDENT AND SECRETA

    Total calculated
    $280,500
    From this org
    $0
    From related orgs
    $253,654
    Other
    $26,846
    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 + $26,846 related
    Filer's total
    $0 + $280,500 related

  • William Anstey

    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
    $441,890
    From this org
    $0
    From related orgs
    $414,483
    Other
    $27,407
    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 + $27,407 related
    Filer's total
    $0 + $441,890 related

  • Andre Pierre

    FORMER TREASURER

    Total calculated
    $199,565
    From this org
    $0
    From related orgs
    $189,945
    Other
    $9,620
    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 + $9,620 related
    Filer's total
    $0 + $199,565 related

  • Anthony Barker

    EXECUTIVE DIRECTOR HOUSING

    Total calculated
    $142,786
    From this org
    $0
    From related orgs
    $133,463
    Other
    $9,323
    Hours/week
    10 + 30 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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • VOK MANAGING MEMBER LLC

    RENTAL REAL ESTATE · MI · income -$32

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

  • BINGHAM GENERAL PARTNER LLC

    RENTAL REAL ESTATE · MI

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

  • CHEBOYGAN ONE GENERAL PARTNER LLC

    RENTAL REAL ESTATE · MI

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

  • COURTLAND GENERAL PARTNER LLC

    RENTAL REAL ESTATE · MI

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

Related partnerships

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

  • VOK LIMITED DIVIDEND HOUSING ASSOCIATION LLC

    RELATED · RENTAL REAL ESTATE · MI · 1% owned · general or managing partner

    Directly controlled by VOK MANAGING MEMBER LLC

  • BINGHAM LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP

    RELATED · RENTAL REAL ESTATE · MI · 1% owned · general or managing partner

    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 LIMIATED PARTNERSHIP

    RELATED · RENTAL REAL ESTATE · MI · 1% owned · general or managing partner

    Directly controlled by CHEBOYGAN ONE GENERAL PARTNER LLC

  • COURTLAND LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP

    RELATED · RENTAL REAL ESTATE · MI · 1% owned · general or managing partner

    Directly controlled by COURTLAND GENERAL PARTNER LLC

  • RIVERBANK PLACE LDHA LP

    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)

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GREENBRIAR GENERAL PARTNER LLC

    C · RENTAL REAL ESTATE · MI

  • BRENTWOOD GENERAL PARTNER LLC

    C · RENTAL REAL ESTATE · MI

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349303597

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