Civic Intelligence

Our Hope Association

990 • Fiscal year 2015 • EIN 38-1998209

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.OURHOPEASSOCIATION.ORG
324 Lyon NEGrand Rapids, MI 49503

(616) 451-2039

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,566

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,297,251

Down $89,445 (-6.5%) from 2014

Net Assets

Down

$1,281,175

Down $84,293 (-6.2%) from 2014

Liabilities

Down

$16,076

Down $5,152 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Down

$582,207

Down $36,249 (-5.9%) from 2014

Expenses

Down

$580,710

Down $39,899 (-6.4%) from 2014

Net Income

Up

$1,497

Up $3,650 (+170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,264,744Liabilities 2011: $7,499Net Assets 2011: $1,257,2452011Assets 2012: $1,339,483Liabilities 2012: $11,248Net Assets 2012: $1,328,2352012Assets 2013: $1,385,199Liabilities 2013: $17,578Net Assets 2013: $1,367,6212013Assets 2014: $1,386,696Liabilities 2014: $21,228Net Assets 2014: $1,365,4682014Assets 2015: $1,297,251Liabilities 2015: $16,076Net Assets 2015: $1,281,1752015Assets 2016: $1,350,522Liabilities 2016: $26,560Net Assets 2016: $1,323,9622016Assets 2017: $1,730,711Liabilities 2017: $31,611Net Assets 2017: $1,699,1002017Assets 2018: $1,953,471Liabilities 2018: $34,312Net Assets 2018: $1,919,1592018Assets 2019: $2,240,864Liabilities 2019: $37,435Net Assets 2019: $2,203,4292019Assets 2020: $2,821,017Liabilities 2020: $177,887Net Assets 2020: $2,643,1302020Assets 2021: $3,529,652Liabilities 2021: $143,653Net Assets 2021: $3,385,9992021Assets 2022: $3,425,689Liabilities 2022: $131,847Net Assets 2022: $3,293,8422022Assets 2023: $6,353,161Liabilities 2023: $794,401Net Assets 2023: $5,558,7602023Assets 2024: $6,946,527Liabilities 2024: $165,939Net Assets 2024: $6,780,5882024Assets 2025: $6,463,763Liabilities 2025: $191,845Net Assets 2025: $6,271,9182025

Highlighted filing

2015

Assets$1,297,251
Liabilities$16,076
Net Assets$1,281,175
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $437,745Expenses 2011: $526,412Net Income 2011: -$88,6672011Revenue 2012: $481,186Expenses 2012: $514,314Net Income 2012: -$33,1282012Revenue 2013: $509,875Expenses 2013: $518,039Net Income 2013: -$8,1642013Revenue 2014: $618,456Expenses 2014: $620,609Net Income 2014: -$2,1532014Revenue 2015: $582,207Expenses 2015: $580,710Net Income 2015: $1,4972015Revenue 2016: $673,999Expenses 2016: $631,212Net Income 2016: $42,7872016Revenue 2017: $915,472Expenses 2017: $609,606Net Income 2017: $305,8662017Revenue 2018: $948,071Expenses 2018: $751,893Net Income 2018: $196,1782018Revenue 2019: $1,101,540Expenses 2019: $717,045Net Income 2019: $384,4952019Revenue 2020: $1,172,729Expenses 2020: $781,202Net Income 2020: $391,5272020Revenue 2021: $1,531,954Expenses 2021: $906,721Net Income 2021: $625,2332021Revenue 2022: $1,653,353Expenses 2022: $1,528,146Net Income 2022: $125,2072022Revenue 2023: $4,886,315Expenses 2023: $2,747,512Net Income 2023: $2,138,8032023Revenue 2024: $4,616,186Expenses 2024: $3,607,123Net Income 2024: $1,009,0632024Revenue 2025: $3,453,939Expenses 2025: $4,060,281Net Income 2025: -$606,3422025

Highlighted filing

2015

Revenue$582,207
Expenses$580,710
Net Income$1,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$582,207
Mission and Program Overview

Mission

The Organization seeks to provide a rehabilitative program in a Grand Rapids, Michigan based residential environment for women with substance abuse problems.

Sole program is providing residential and intensive out patient substance abuse treatment for women

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$968,010$875,226▼ $92,784
Land, Buildings, and Equipment, Net$250,186$233,198▼ $16,988
Cash and Non-Interest-Bearing Accounts$114,487$151,564▲ $37,077
Savings and Temporary Cash Investments$26,738$26,973▲ $235
Accounts Receivable$27,275$10,290▼ $16,985
Total Assets$1,386,696$1,297,251▼ $89,445
Liabilities
Other Liabilities$2,997$13,220▲ $10,223
Accounts Payable and Accrued Expenses$18,231$2,856▼ $15,375
Total Liabilities$21,228$16,076▼ $5,152
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,030,575$932,414▼ $98,161
Unrestricted Net Assets$334,893$348,761▲ $13,868
Total Net Assets Fund Balance$1,365,468$1,281,175▼ $84,293
Total Liabilities and Net Assets / Fund Balance$1,386,696$1,297,251▼ $89,445

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$202,223$290,403$492,626
Equipment$5,758$26,389$32,147
Land$25,217-$26,740
Other Land Buildings-$20,028$20,028
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn AveryExecutive DirectorFT$58,566$58,566

Board Members and Trustees

NameTitle
Michael LuntPresident
Margaret RoseVice President
David PetersonSecretary
Tripp CorlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,276
Program Service Revenue
$107,584
Investment Income
$41,436
Other Revenue
$5,911
All Other Contributions
$82,448
Change in Net Assets
$1,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,207
Revenue Not Reported on Form 990
$-85,790
Total Revenue per Audited Statements
$496,417
Total Revenue per Form 990
$582,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,508
Other Expenses$175,202
Total Fundraising Expense$22,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,926$20,675$14,768$295,369
Current Officers, Directors, Trustees, and Key Employees$53,328$4,242$3,030$60,600
Payroll Taxes$26,717$2,125$1,518$30,360
Other Expenses$20,587$892-$21,479
Other Employee Benefits$16,877$1,343$959$19,179
Fees for Services Other$19,086--$19,086
Depreciation Depletion$14,950$1,189$849$16,988
Occupancy$13,368--$13,368
Fees for Services Accounting-$12,760-$12,760
Insurance$9,899$788$563$11,250
Office Expenses$6,507$585$418$7,510
Travel$4,613--$4,613
Conferences and Meetings$4,144--$4,144
Advertising$552--$552
Interest$294--$294
Total Functional Expenses$514,006$44,599$22,105$580,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,710
Total Expenses per Audited Statements$580,710
Total Expenses per Form 990$580,710
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$13,220
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Executive director and board reviews the 990 upon completion”

Form 990, Part VI, Section B, Line 12C

“Board monitors on a monthly basis if there is anything that may occur during any month. It is discussed at the next board meeting”

Form 990, Part VI, Section B, Line 15B

“Annually the board reviews the salary of the executive director comparing it with similar organizations in the grand rapids, mi area and a decision is made annually on any salary adjustments in accordance with these facts and overall well being of the organization.”

Form 990, Part VI, Section C, Line 19

“Organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request to the executive directors and/or board members. An appointment can be made the the documents will then be available for review.”

Filing and Contact Details

Filer

Filer Name
Our Hope Association
EIN
38-1998209
Phone
6164512039
Address
324 LYON NE, GRAND RAPIDS, MI 49503

Signing Officer

Name
Carolyn Avery
Title
Executive Director
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Avery
Formed
1972
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Strategic Accounting and Tax Solutions LLC
Address
5923 WEST RIVER ROAD, BELMONT, MI 49306
Preparer
Chris Brown
Phone
6163504122
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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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportPY170Pct00.92090
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427276
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02190983
IRS990ScheduleA/TotalSupportAmt02405660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032147
IRS990ScheduleD/ExpensesSubtotalAmt0580710
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025217
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202223
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0492626
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-85790
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-85790
IRS990ScheduleD/RevenueSubtotalAmt0582207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233198
IRS990ScheduleD/TotalExpensesPerForm990Amt0580710
IRS990ScheduleD/TotalLiabilityAmt013220
IRS990ScheduleD/TotalRevenuePerForm990Amt0582207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0496417
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD REVIEWS THE 990 UPON COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MONITORS ON A MONTHLY BASIS IF THERE IS ANYTHING THAT MAY OCCUR DURING ANY MONTH. IT IS DISCUSSED AT THE NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR COMPARING IT WITH SIMILAR ORGANIZATIONS IN THE GRAND RAPIDS, MI AREA AND A DECISION IS MADE ANNUALLY ON ANY SALARY ADJUSTMENTS IN ACCORDANCE WITH THESE FACTS AND OVERALL WELL BEING OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTORS AND/OR BOARD MEMBERS. AN APPOINTMENT CAN BE MADE THE THE DOCUMENTS WILL THEN BE AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580710
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01386696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01297251
IRS990/TravelGrp/ProgramServicesAmt04613
IRS990/TravelGrp/TotalAmt04613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348761
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OURHOPEASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN AVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR HOPE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OURH

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,251
Liabilities
$16,076
Net assets
$1,281,175
Revenue
$582,207
Expenses
$580,710
Net income
$1,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.46$0.19$6.27$3.45$4.06$0.61
2024Detailed filing. Detailed filing data is available for this year.$6.95$0.17$6.78$4.62$3.61$1.01
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.79$5.56$4.89$2.75$2.14
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.13$3.29$1.65$1.53$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.14$3.39$1.53$0.91$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.18$2.64$1.17$0.78$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$1.10$0.72$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.95$0.75$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.92$0.61$0.31
2016Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$0.67$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.62$0.62$0.00
2013Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$0.51$0.52$0.01
2012Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.48$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$1.26$0.01$1.26$0.44$0.53$0.09
Peer Organizations

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