Civic Intelligence

Herseys House of Hope

EIN 26-1957563 • 501(c)3 • Hersey, MI

Pub. 78 Eligible990-N Coverage

Profile

Provide a transition home for women

PO Box 64Hersey, MI 49639
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

-0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$393,753

Up $59,362 (+18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$393,753

Up $59,362 (+18%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$139,580

Down $51 (-0.0%) from 2024

Expenses

Up

$80,056

Up $25,742 (+47%) from 2024

Net Income

Down

$59,524

Down $25,793 (-30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $78,402Liabilities 2021: $0Net Assets 2021: $78,4022021Assets 2022: $163,653Liabilities 2022: $0Net Assets 2022: $163,6532022Assets 2023: $249,074Liabilities 2023: $0Net Assets 2023: $249,0742023Assets 2024: $334,391Liabilities 2024: $0Net Assets 2024: $334,3912024Assets 2025: $393,753Liabilities 2025: $0Net Assets 2025: $393,7532025

Highlighted filing

2025

Assets$393,753
Liabilities$0
Net Assets$393,753
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2021: $61,656Expenses 2021: $16,645Net Income 2021: $45,0112021Revenue 2022: $109,953Expenses 2022: $24,702Net Income 2022: $85,2512022Revenue 2023: $124,268Expenses 2023: $38,847Net Income 2023: $85,4212023Revenue 2024: $139,631Expenses 2024: $54,314Net Income 2024: $85,3172024Revenue 2025: $139,580Expenses 2025: $80,056Net Income 2025: $59,5242025

Highlighted filing

2025

Revenue$139,580
Expenses$80,056
Net Income$59,524
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,753
Liabilities
$0
Net assets
$393,753
Revenue
$139,580
Expenses
$80,056
Net income
$59,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.40$0.80$0.60
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.40$0.54$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.24$0.39$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.10$0.25$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.62$0.17$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 13, 2026
Return Version
2024v5.2
Gross Receipts
$139,580
Mission and Program Overview

Mission

Provide a transition home for women

Program Services

DescriptionGrantsExpenses
HOUSED APPROXIMATELY 15 WOMEN PLUS HUNDREDS OF MEN, WOMEN, CHILDREN AND FAMILIES WITH BASIC NEEDS INCLUDING CLOTHING, HOUSEHOLD GOODS, FOOD, ETC.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MCKERNANPresidentFT$0--
NINA BROWNTreasurer-$0--
TOM JEFFREYDirector-$0--
JAMES CRAWFORDDirector-$0--
DARLENE DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Herseys House of Hope
EIN
26-1957563
In Care Of
% CAROL MCKERNAN
Phone
2314689362
Address
PO BOX 64, HERSEY, MI 49639

Signing Officer

Name
Carol Mckernan
Title
President
Phone
2314689362
Signed
2026-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Crossroads Business Services LLC
Address
21719 Howard St / PO Box 41, Reed City, MI 49677
Preparer
Susan Toogood
Phone
2318322573
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountREBATES 92”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,806TAX/LICENSES 325BANK CHARGES 74OFFICE EXPENSES 432SUPPPLIES FOR STORE 16,172INSURANCE 4,973MINISTRY: BOOKS & MATERIALS 203MINISTRY: REPAIRS 1,518MINISTRY: MEALS 11,735MINISTRY: EMPLOYEE RELATIONS 594MINISTRY: HOUSEHOLD 9,393DRUG TESTING 191MOTHER DAY FLOWERS 200TRAVEL 559UBER 19520 TRAILER 400DONATIONS 12,216FUEL 1,215ROUNDING (1)”

Other changes in net assets or fund balances Part I line 20

“Description AmountNON DEDUCTIBLE PENALTIES (160)”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL MCKERNAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM JEFFREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-160
IRS990EZ/OtherExpensesTotalAmt066200
IRS990EZ/OtherRevenueTotalAmt092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A TRANSITION HOME FOR WOMEN
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt080056
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0139580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREBATES 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 5,806TAX/LICENSES 325BANK CHARGES 74OFFICE EXPENSES 432SUPPPLIES FOR STORE 16,172INSURANCE 4,973MINISTRY: BOOKS & MATERIALS 203MINISTRY: REPAIRS 1,518MINISTRY: MEALS 11,735MINISTRY: EMPLOYEE RELATIONS 594MINISTRY: HOUSEHOLD 9,393DRUG TESTING 191MOTHER DAY FLOWERS 200TRAVEL 559UBER 19520 TRAILER 400DONATIONS 12,216FUEL 1,215ROUNDING (1)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MCKERNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02314689362
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERSEYS HOUSE OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0HERS
ReturnHeader/Filer/EIN0261957563
ReturnHeader/Filer/InCareOfNm0% CAROL MCKERNAN
ReturnHeader/Filer/PhoneNum02314689362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0HERSEY
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ReturnHeader/Filer/USAddress/ZIPCd049639
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472244861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crossroads Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021719 Howard St / PO Box 41
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049677
ReturnHeader/PreparerPersonGrp/PhoneNum02318322573
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN TOOGOOD
ReturnHeader/ReturnTs02026-04-13T19:25:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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