Civic Intelligence

Communities of Hope Inc.

990 • Fiscal year 2016 • EIN 26-4468628

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization ProfileN/A
2325 W Shiawassee Ste 204Fenton, MI 48430

(810) 629-9500

Siviq Scores

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

Liabilities / Assets

98th percentile

1.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,966,055

Down $1,679,249 (-19%) from 2015

Net Assets

Up

-$5,109,022

Up $636,436 (+11%) from 2015

Liabilities

Down

$12,075,077

Down $2,315,685 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Up

$2,715,003

Up $987,783 (+57%) from 2015

Expenses

Down

$2,078,567

Down $440,546 (-17%) from 2015

Net Income

Up

$636,436

Up $1,428,329 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$10M$0-$10MAssets 2010: $1,563,932Liabilities 2010: $1,894,867Net Assets 2010: -$330,9352010Assets 2011: $1,438,924Liabilities 2011: $1,930,103Net Assets 2011: -$491,1792011Assets 2012: $896,600Liabilities 2012: $1,421,954Net Assets 2012: -$525,3542012Assets 2013: $9,217,698Liabilities 2013: $13,401,925Net Assets 2013: -$4,184,2272013Assets 2014: $8,954,527Liabilities 2014: $13,677,172Net Assets 2014: -$4,722,6452014Assets 2015: $8,645,304Liabilities 2015: $14,390,762Net Assets 2015: -$5,745,4582015Assets 2016: $6,966,055Liabilities 2016: $12,075,077Net Assets 2016: -$5,109,0222016Assets 2017: $13,236,854Liabilities 2017: $17,317,912Net Assets 2017: -$4,081,0582017Assets 2018: $3,841,542Liabilities 2018: $273,807Net Assets 2018: $3,567,7352018Assets 2019: $3,860,545Liabilities 2019: $293,257Net Assets 2019: $3,567,2882019Assets 2020: $3,134,682Liabilities 2020: $353,689Net Assets 2020: $2,780,9932020Assets 2021: $4,462,530Liabilities 2021: $361,439Net Assets 2021: $4,101,0912021Assets 2022: $10,533,656Liabilities 2022: $377,211Net Assets 2022: $10,156,4452022Assets 2023: $10,621,158Liabilities 2023: $450,644Net Assets 2023: $10,170,5142023Assets 2024: $10,768,979Liabilities 2024: $623,306Net Assets 2024: $10,145,6732024

Highlighted filing

2016

Assets$6,966,055
Liabilities$12,075,077
Net Assets-$5,109,022
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $761,9022010Expenses 2011: $418,6632011Expenses 2012: $169,5792012Revenue 2013: $694,702Expenses 2013: $743,144Net Income 2013: -$48,4422013Revenue 2014: $1,853,029Expenses 2014: $2,287,642Net Income 2014: -$434,6132014Revenue 2015: $1,727,220Expenses 2015: $2,519,113Net Income 2015: -$791,8932015Revenue 2016: $2,715,003Expenses 2016: $2,078,567Net Income 2016: $636,4362016Revenue 2017: $2,994,767Expenses 2017: $3,285,898Net Income 2017: -$291,1312017Revenue 2018: $767,231Expenses 2018: $9,537Net Income 2018: $757,6942018Revenue 2019: $17,137Expenses 2019: $17,584Net Income 2019: -$4472019Revenue 2020: -$770,116Expenses 2020: $16,179Net Income 2020: -$786,2952020Revenue 2021: $1,344,239Expenses 2021: $24,141Net Income 2021: $1,320,0982021Revenue 2022: $49,714Expenses 2022: $63,552Net Income 2022: -$13,8382022Revenue 2023: $675,194Expenses 2023: $396,069Net Income 2023: $279,1252023Revenue 2024: $9,405,241Expenses 2024: $698,230Net Income 2024: $8,707,0112024

Highlighted filing

2016

Revenue$2,715,003
Expenses$2,078,567
Net Income$636,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,715,003
Mission and Program Overview

Mission

To assist low-income individuals in obtaining basic needs and services in an affordable housing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,988,954$6,634,627▼ $1,354,327
Loans From Officers Directors$328,619$302,412▼ $26,207
Savings and Temporary Cash Investments$448,530$248,413▼ $200,117
Cash and Non-Interest-Bearing Accounts$174,652$149,400▼ $25,252
Intangible Assets$87,686--
Prepaid Expenses and Deferred Charges$36,233$25,104▼ $11,129
Accounts Receivable$12,115$11,397▼ $718
Total Assets$8,645,304$6,966,055▼ $1,679,249
Other Assets Total$-102,866$-102,886▼ $20
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,480,072$9,802,120▼ $1,677,952
Other Liabilities$1,840,503$1,642,854▼ $197,649
Accounts Payable and Accrued Expenses$734,606$321,765▼ $412,841
Deferred Revenue$6,962$5,926▼ $1,036
Total Liabilities$14,390,762$12,075,077▼ $2,315,685
Net Assets / Fund Balance
Unrestricted Net Assets$-5,745,458$-5,109,022▲ $636,436
Total Net Assets Fund Balance$-5,745,458$-5,109,022▲ $636,436
Total Liabilities and Net Assets / Fund Balance$8,645,304$6,966,055▼ $1,679,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,584,627$9,924,852$16,509,479
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Robert BealePresident
Cynthia StempienDirector
Donna HarrisDirector
Jason OstranderDirector
Kino SmithDirector
Eric FulgenziExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$945,087
Program Service Revenue
$1,687,506
Investment Income
$82,410
Other Revenue
$0
All Other Contributions
$945,087
Change in Net Assets
$636,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,078,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$386,310--$386,310
Interest$376,592--$376,592
Depreciation Depletion$374,439--$374,439
Office Expenses$191,693--$191,693
All Other Expenses$143,377--$143,377
Other Expenses$81,123--$81,123
Insurance$71,411--$71,411
Fees for Services Accounting$22,000--$22,000
Fees for Services Legal$9,427--$9,427
Advertising$6,511--$6,511
Total Functional Expenses$2,078,567$0$0$2,078,567
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$328,619$302,412▼ $26,207
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,268,675
Related Party Notes$302,307
Secured Long Term Liabilities$71,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Communities of Hope Inc
EIN
26-4468628
Phone
8106299500
Address
2325 W SHIAWASSEE STE 204, FENTON, MI 48430

Signing Officer

Name
Robert Beale
Title
President
Phone
8106299500
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Beale
Formed
2009
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Bordman Winnick & Trzos Plc
Address
7439 MIDDLEBELT RD STE 3, W BLOOMFIELD, MI 48322
Preparer
Robert F Winnick CPA
Phone
2488515350
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operated eight residential housing complexes for low income tenants.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PREMIER PROPERTY MANAGEMENT, LLC IS WHOLLY OWNED BY ROBERT BEALE, A DIRECTOR OF THE TAXPAYER.PREMIER PROVIDES MANY OF THE SERVICES NECESSARY TO OPERATE AND MAINTAIN THE HOUSING COMPLEXES, INCLUDING REPAIRS, MAINTENANCE, TENANT MANGEMENT, ETC.PRICING FOR THESE SERVICES ARE DICTETED BY THE MICHIGAN HOUSING DEVELOPMENT AGENCY, A GOVERNMENT AGENCY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0302412
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATED EIGHT RESIDENTIAL HOUSING COMPLEXES FOR LOW INCOME TENANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GREENFIELD REGENCY
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PROP MGMT
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12525 W SHIAWASEE AVE STE 202
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt0SUITE202
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1FENTON
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MANCHESTER PLACE LDHA LP
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt12325 W SHIAWASSEE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0FENTON
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER BALANCESHEET AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PER BALANCE SHEET AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MANCHESTER PLACE LDHA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MANCHESTER PLACE PHASE II
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08645304
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IRS990/TotalAssetsGrp/BOYAmt08645304
IRS990/TotalAssetsGrp/EOYAmt06966055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0945087
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02078567
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IRS990/TotalLiabilitiesGrp/EOYAmt012075077
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5109022
IRS990/TotalOtherProgSrvcExpenseAmt01704128
IRS990/TotalProgramServiceExpensesAmt02078567
IRS990/TotalProgramServiceRevenueAmt01687506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01769916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02715003
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5745458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5109022
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IRS990/USAddress/CityNm0FENTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048430
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BEALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106299500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES OF HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0264468628
ReturnHeader/Filer/PhoneNum08106299500
ReturnHeader/Filer/USAddress/AddressLine1Txt02325 W SHIAWASSEE STE 204
ReturnHeader/Filer/USAddress/CityNm0FENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048430
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087DEA4A306C53156AB2C36C92D5987CF030010B3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453853943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORDMAN WINNICK & TRZOS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07439 MIDDLEBELT RD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0W BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048322
ReturnHeader/PreparerPersonGrp/PhoneNum02488515350
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,966,055
Liabilities
$12,075,077
Net assets
-$5,109,022
Revenue
$2,715,003
Expenses
$2,078,567
Net income
$636,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.62$10.1$9.41$0.70$8.71
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.45$10.2$0.68$0.40$0.28
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.38$10.2$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.36$4.10$1.34$0.02$1.32
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.35$2.78$0.77$0.02$0.79
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.29$3.57$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.27$3.57$0.77$0.01$0.76
2017Detailed filing. Detailed filing data is available for this year.$13.2$17.3$4.08$2.99$3.29$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.97$12.1$5.11$2.72$2.08$0.64
2015Detailed filing. Detailed filing data is available for this year.$8.65$14.4$5.75$1.73$2.52$0.79
2014Detailed filing. Detailed filing data is available for this year.$8.95$13.7$4.72$1.85$2.29$0.43
2013Detailed filing. Detailed filing data is available for this year.$9.22$13.4$4.18$0.69$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.42$0.53$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.93$0.49$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.89$0.33$0.76