Civic Intelligence

Saint Ignace Area Hope

990 • Fiscal year 2023 • EIN 26-0482197

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

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

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

25%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$582,935

Up $34,376 (+6.3%) from 2022

Net Assets

Up

$510,242

Up $61,271 (+14%) from 2022

Liabilities

Down

$72,693

Down $26,895 (-27%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$235,432

Up $47,012 (+25%) from 2022

Expenses

Up

$174,161

Up $9,696 (+5.9%) from 2022

Net Income

Up

$61,271

Up $37,316 (+156%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$582,935
Liabilities$72,693
Net Assets$510,242
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$235,432
Expenses$174,161
Net Income$61,271
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Gross Receipts
$235,432
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
Rtn Earn Endowment Incm Other Fnds$448,971$510,242▲ $61,271
Land, Buildings, and Equipment, Net$447,786$473,192▲ $25,406
Savings and Temporary Cash Investments$92,884$76,863▼ $16,021
Cash and Non-Interest-Bearing Accounts$7,889$32,880▲ $24,991
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$548,559$582,935▲ $34,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,613$64,352▼ $24,261
Accounts Payable and Accrued Expenses$10,975$8,341▼ $2,634
Total Liabilities$99,588$72,693▼ $26,895
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,971$510,242▲ $61,271
Total Liabilities and Net Assets / Fund Balance$548,559$582,935▲ $34,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,692$53,045$0
Other Land Buildings$0$0$0
Land$50,000-$0
Equipment$11,500$6,123$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
David DavisTrustee and Chairperson
Nate StarkeyTrustee and Vice Chairperson
David TielbarTrustee
Maxine LynchTrustee
Richard GillisTrustee
Ronald TamlynTrustee
Thomas J McClellandTrustee
Mike AnnisTrustee and Secretary
Gregory F MaynardTrustee and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,014
Program Service Revenue
$0
Investment Income
$418
Other Revenue
$0
All Other Contributions
$235,014
Change in Net Assets
$61,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,420
Salaries, Compensation, and Employee Benefits$63,731
Grants and Similar Amounts Paid$46,010
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$58,922$0$58,922
Grants to Domestic Individuals$44,210--$44,210
Other Expenses$0$20,454$0$20,454
Depreciation Depletion$0$10,615$0$10,615
Payroll Taxes$0$4,212$0$4,212
Insurance$0$3,465$0$3,465
Interest$0$2,757$0$2,757
Grants to Domestic Orgs$1,800--$1,800
Office Expenses$0$1,348$0$1,348
Other Employee Benefits$0$597$0$597
Information Technology$0$431$0$431
Total Functional Expenses$46,010$128,151$0$174,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
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
No
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 volunteer 20 or more hours annually by helping out in our thrift store or taking phone calls from folks in financial need are defined as members in our constitution.”

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

“Each volunteer member of St Ignace Area Hope has a vote in the election of officers in the Annual Meeting of the organization.”

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

“Form 990, Part VI, Section B, Line 11b - Review by the governing body: a complete 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

“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 it Annual Financial Statement are posted on 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
Gregory Maynard
Title
Treasurer
Phone
8104072838
Signed
2024-04-16

Organization Details

Principal Officer
David Davis
Formed
2007
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
34
Raw XML AppendixShowing 400 of 609 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/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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/ManagementAndGeneralAmt01348
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0597
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Resale Store Operations
IRS990/OtherExpensesGrp/Desc2Resale Store Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220454
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt017051
IRS990/OtherExpensesGrp/TotalAmt18299
IRS990/OtherExpensesGrp/TotalAmt220454
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt058922
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/ManagementAndGeneralAmt04212
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04212
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 41 households in 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011783
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011783
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 81 households in 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012087
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012087
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044386
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063282
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023955
IRS990/PYSalariesCompEmpBnftPaidAmt056797
IRS990/PYTotalExpensesAmt0164465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188420
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061271
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,935
Liabilities
$72,693
Net assets
$510,242
Revenue
$235,432
Expenses
$174,161
Net income
$61,271
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