Civic Intelligence

Hope Community Center Inc

EIN 38-2177974 • 501(c)3 • Adrian, MI

Profile

To provide educational abd recreational opportunities to the physically or mentally handicapped in lenawee county

431 Baker StAdrian, MI 49221

hopecenteradrian.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-5.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$965,073

Down $57,512 (-5.6%) from 2023

Liabilities

Down

$138,038

Down $5,039 (-3.5%) from 2023

Net Assets

Down

$827,035

Down $52,473 (-6.0%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$393,242

Down $137,687 (-26%) from 2023

Expenses

Up

$456,963

Up $37,042 (+8.8%) from 2023

Net Income

Down

-$63,721

Down $174,729 (-157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $404,525Liabilities 2011: $157,293Net Assets 2011: $247,2322011Assets 2012: $458,646Liabilities 2012: $163,177Net Assets 2012: $295,4692012Assets 2013: $552,278Liabilities 2013: $160,110Net Assets 2013: $392,1682013Assets 2014: $592,405Liabilities 2014: $157,444Net Assets 2014: $434,9612014Assets 2015: $647,766Liabilities 2015: $154,581Net Assets 2015: $493,1852015Assets 2016: $536,527Liabilities 2016: $150,199Net Assets 2016: $386,3282016Assets 2017: $650,548Liabilities 2017: $192,757Net Assets 2017: $457,7912017Assets 2018: $630,574Liabilities 2018: $148,479Net Assets 2018: $482,0952018Assets 2019: $830,515Liabilities 2019: $145,670Net Assets 2019: $684,8452019Assets 2020: $748,636Liabilities 2020: $141,276Net Assets 2020: $607,3602020Assets 2021: $906,228Liabilities 2021: $138,274Net Assets 2021: $767,9542021Assets 2022: $908,981Liabilities 2022: $164,216Net Assets 2022: $744,7652022Assets 2023: $1,022,585Liabilities 2023: $143,077Net Assets 2023: $879,5082023Assets 2024: $965,073Liabilities 2024: $138,038Net Assets 2024: $827,0352024

Highlighted filing

2024

Assets$965,073
Liabilities$138,038
Net Assets$827,035
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $274,981Expenses 2011: $248,614Net Income 2011: $26,3672011Revenue 2012: $325,082Expenses 2012: $276,845Net Income 2012: $48,2372012Revenue 2013: $396,021Expenses 2013: $299,323Net Income 2013: $96,6982013Revenue 2014: $327,671Expenses 2014: $284,877Net Income 2014: $42,7942014Revenue 2015: $348,884Expenses 2015: $290,660Net Income 2015: $58,2242015Revenue 2016: $293,692Expenses 2016: $400,549Net Income 2016: -$106,8572016Revenue 2017: $427,532Expenses 2017: $356,069Net Income 2017: $71,4632017Revenue 2018: $354,238Expenses 2018: $329,534Net Income 2018: $24,7042018Revenue 2019: $397,830Expenses 2019: $340,599Net Income 2019: $57,2312019Revenue 2020: $362,584Expenses 2020: $294,399Net Income 2020: $68,1852020Revenue 2021: $489,615Expenses 2021: $329,021Net Income 2021: $160,5942021Revenue 2022: $377,960Expenses 2022: $359,665Net Income 2022: $18,2952022Revenue 2023: $530,929Expenses 2023: $419,921Net Income 2023: $111,0082023Revenue 2024: $393,242Expenses 2024: $456,963Net Income 2024: -$63,7212024

Highlighted filing

2024

Revenue$393,242
Expenses$456,963
Net Income-$63,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,073
Liabilities
$138,038
Net assets
$827,035
Revenue
$393,242
Expenses
$456,963
Net income
-$63,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.83$0.39$0.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$0.53$0.42$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.74$0.38$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.77$0.49$0.33$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$0.36$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$0.40$0.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$0.43$0.36$0.07
2016Summary only. Only limited summary data is available for this year.$0.54$0.15$0.39$0.29$0.40$0.11
2015Summary only. Only limited summary data is available for this year.$0.65$0.15$0.49$0.35$0.29$0.06
2014Summary only. Only limited summary data is available for this year.$0.59$0.16$0.43$0.33$0.28$0.04
2013Summary only. Only limited summary data is available for this year.$0.55$0.16$0.39$0.40$0.30$0.10
2012Summary only. Only limited summary data is available for this year.$0.46$0.16$0.30$0.33$0.28$0.05
2011Summary only. Only limited summary data is available for this year.$0.40$0.16$0.25$0.27$0.25$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$393,242
Mission and Program Overview

Mission

To provide educational abd recreational opportunities to the physically or mentally handicapped in lenawee county

To provide educational and recreational opportunities to the physically or mentally handicapped in lenawee county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$520,336$438,664▼ $81,672
Land, Buildings, and Equipment, Net$309,742$329,245▲ $19,503
Investments Program Related$177,957$197,164▲ $19,207
Accounts Receivable$12,875--
Total Assets$1,022,585$965,073▼ $57,512
Other Assets Total$1,675--
Liabilities
Deferred Revenue$132,224$130,586▼ $1,638
Accounts Payable and Accrued Expenses$10,853$7,452▼ $3,401
Total Liabilities$143,077$138,038▼ $5,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,173$812,438▼ $51,735
Net Assets With Donor Restrictions$15,335$14,597▼ $738
Total Net Assets Fund Balance$879,508$827,035▼ $52,473
Total Liabilities and Net Assets / Fund Balance$1,022,585$965,073▼ $57,512

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$197,164--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jed EngleChair
Alena YorkBoard Member
Beth ButlerBoard Member
Cathy FoxBoard Member
Christopher PhillipsBoard Member
Heather LeisenringBoard Member
Jade PfundBoard Member
Tom KeithBoard Member
Mary MartinProgram Dire
Jennifer FarverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,424
Program Service Revenue
$18,762
Investment Income
$11,635
Other Revenue
$109,421
All Other Contributions
$253,424
Change in Net Assets
$-63,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,761
Other Expenses$186,202
Total Fundraising Expense$71,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,241$18,790$60,677$242,708
Depreciation Depletion$33,214--$33,214
Occupancy$18,142$6,752-$24,894
Payroll Taxes$13,585$1,860$3,164$18,609
Insurance$9,891$3,658-$13,549
Other Employee Benefits$6,894$1,511$1,039$9,444
Fees for Services Accounting$4,265$1,578-$5,843
Other Expenses$21,274$5,681$6,266$5,681
All Other Expenses$2,951$2,218$262$5,431
Information Technology$2,620$2,620-$5,240
Fees for Service Investment Mgmnt Fees-$3,836-$3,836
Office Expenses$661$244-$905
Advertising$48-$48$96
Total Functional Expenses$315,390$70,117$71,456$456,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night for Hope$84,075$84,075-$84,075
Total Events$84,075$84,075-$84,075
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Reviewed on a per request basis”

Form 990, Page 6, Part VI, Line 19

“ON A PER REQUEST BASIS”

Filing and Contact Details

Filer

Filer Name
Hope Community Center Inc
EIN
38-2177974
Phone
5172652410
Address
431 BAKER ST, ADRIAN, MI 49221

Signing Officer

Name
Mary Martin
Title
Program Director
Phone
5172652410
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Martin
Formed
1976
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
121

Preparer

Firm
Shea & Assoc Advisory and Accounting
Address
133 W MAIN ST, MORENCI, MI 49256-1418
Preparer
Brent D Shea CPA
Phone
5174582274
Supplemental Narrative

Additional Explanations

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

“To provide educational and recreational opportunities to the physically or mentally handicapped in lenawee county”

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IRS990/PrincipalOfficerNm0MARY MARTIN
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01652393
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO THE PHYSICALLY OR MENTALLY HANDICAPPED IN LENAWEE COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ON A PER REQUEST BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON A PER REQUEST BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ADRIAN
IRS990/USAddress/StateAbbreviationCd0MI
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IRS990/WebsiteAddressTxt0HOPECENTERADRIAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172652410
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0382177974
ReturnHeader/Filer/PhoneNum05172652410
ReturnHeader/Filer/USAddress/AddressLine1Txt0431 BAKER ST
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472378381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEA & ASSOC ADVISORY AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORENCI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492561418
ReturnHeader/PreparerPersonGrp/PhoneNum05174582274
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06

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