Civic Intelligence

Saint Ignace Area Hope

990 • Fiscal year 2021 • EIN 26-0482197

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2022

Organization Profilewww.stignacehope.org
PO Box 170Saint Ignace, MI 49781

(906) 643-6780

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.77x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

16%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$561,704

Up $8,598 (+1.6%) from 2020

Net Assets

Up

$425,016

Up $40,650 (+11%) from 2020

Liabilities

Down

$136,688

Down $32,052 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$176,637

Up $23,845 (+16%) from 2020

Expenses

Up

$135,986

Up $11,113 (+8.9%) from 2020

Net Income

Up

$40,651

Up $12,732 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $553,106Liabilities 2020: $168,740Net Assets 2020: $384,3662020Assets 2021: $561,704Liabilities 2021: $136,688Net Assets 2021: $425,0162021Assets 2022: $548,559Liabilities 2022: $99,588Net Assets 2022: $448,9712022Assets 2023: $582,935Liabilities 2023: $72,693Net Assets 2023: $510,2422023

Highlighted filing

2021

Assets$561,704
Liabilities$136,688
Net Assets$425,016
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2020: $152,792Expenses 2020: $124,873Net Income 2020: $27,9192020Revenue 2021: $176,637Expenses 2021: $135,986Net Income 2021: $40,6512021Revenue 2022: $188,420Expenses 2022: $164,465Net Income 2022: $23,9552022Revenue 2023: $235,432Expenses 2023: $174,161Net Income 2023: $61,2712023

Highlighted filing

2021

Revenue$176,637
Expenses$135,986
Net Income$40,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.0
Gross Receipts
$176,637
Mission and Program Overview

Mission

Charity: provide temporary, emergency financial assistance to local individuals and families in need.

Charity: provide temporary, emergency financial assistance to local people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,225$457,178▼ $3,047
Rtn Earn Endowment Incm Other Fnds$384,366$425,016▲ $40,650
Savings and Temporary Cash Investments$83,645$86,986▲ $3,341
Cash and Non-Interest-Bearing Accounts$9,236$17,540▲ $8,304
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$553,106$561,704▲ $8,598
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,451$127,625▼ $35,826
Accounts Payable and Accrued Expenses$5,289$9,063▲ $3,774
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$168,740$136,688▼ $32,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,366$425,016▲ $40,650
Total Liabilities and Net Assets / Fund Balance$553,106$561,704▲ $8,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,303$35,712$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$12,875$3,450$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
David DavisTrustee and Chairperson
Kevin R HessTrustee and Vice Chairperson
David TielbarTrustee
Katherine LawnichakTrustee
Richard GillisTrustee
Ronald TamlynTrustee
Shirley SorrelsTrustee
Mark ThompsonTrustee and Secretary
Thomas J McClellandTrustee and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,519
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$0
All Other Contributions
$173,495
Change in Net Assets
$40,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,751
Grants and Similar Amounts Paid$39,841
Other Expenses$39,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$51,502$0$51,502
Grants to Domestic Individuals$35,791--$35,791
Depreciation Depletion$0$9,392$0$9,392
Interest$0$6,391$0$6,391
Grants to Domestic Orgs$4,050--$4,050
Payroll Taxes$0$3,998$0$3,998
Insurance$0$2,698$0$2,698
Other Employee Benefits$0$1,251$0$1,251
Other Expenses$0$995$0$995
Information Technology$0$546$0$546
Office Expenses$0$201$0$201
Advertising$0$127$0$127
Total Functional Expenses$39,841$96,145$0$135,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Craig Lehrkefather of trusteeemployment salaryNo$10,742
Tyler Bryshusband of trusteeemployment wagesNo$5,856

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All persons who serve and participate in Saint Ignace Area Hope as volunteers are Members in accord with Hope's Constitution, Article III. Members have one vote in the annual election of officers.”

Form 990, Part VI, Section A, Line 7A

“All persons who serve and participate in Saint Ignace Area Hope as volunteers are Members in accord with Hope's Constitution, Article III. Members have one vote in the annual election of officers.”

Form 990, Part VI, Section B, Line 11B

“Review by the governing body: a complete PDF copy of this Form 990 and its attached schedules (A, D, I, L, O) was given to each trustee for his/her review.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements available to the public: the Constitution and Bylaws of the organization and its Annual Financial Statement are posted on the first page of the organization's website: stignacehope.org.”

Filing and Contact Details

Filer

Filer Name
Saint Ignace Area Hope
EIN
26-0482197
Phone
9066436780
Address
PO Box 170, Saint Ignace, MI 49781

Signing Officer

Name
Thomas McClelland
Title
Treasurer
Phone
9062981166
Signed
2022-03-28

Organization Details

Principal Officer
David Davis
Formed
2007
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
38
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Minus one dollar adjustment needed to eliminate cumulative round-off difference.”

Raw XML AppendixShowing 400 of 597 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01251
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Resale Store Operations
IRS990/OtherExpensesGrp/Desc2Resale Store Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2995
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt012931
IRS990/OtherExpensesGrp/TotalAmt16113
IRS990/OtherExpensesGrp/TotalAmt2995
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt051502
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03998
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03998
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Davis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Assist people with utility bill emergencies: heating, electricity, telephone, water. Avoid shut-offs. Pay start-up deposits and re-connect fees for the poor, if needed. Attempt to provide one month's service to enable client to resume paying on his/her own. Assisted 39 households in 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012564
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Assist people with food, medication, transportation, automobile repairs, gasoline to get to doctor's appointments, and miscellaneous other needs. Assisted 44 households in 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09311
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09311
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030892
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027919
IRS990/PYSalariesCompEmpBnftPaidAmt054329
IRS990/PYTotalExpensesAmt0124873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152792
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040651
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0384366
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0425016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086986

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,704
Liabilities
$136,688
Net assets
$425,016
Revenue
$176,637
Expenses
$135,986
Net income
$40,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.73$5.10$2.35$1.74$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.49$1.00$4.49$1.88$1.64$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.62$1.37$4.25$1.77$1.36$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.53$1.69$3.84$1.53$1.25$0.28