Civic Intelligence

Hope Community Center Inc.

990 • Fiscal year 2017 • EIN 38-2177974

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization Profilehopecenteradrian.org
431 Baker StAdrian, MI 49221

(517) 265-2410

Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.45x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,692

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$650,548

Up $114,021 (+21%) from 2016

Net Assets

Up

$457,791

Up $71,463 (+18%) from 2016

Liabilities

Up

$192,757

Up $42,558 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$427,532

Up $133,840 (+46%) from 2016

Expenses

Down

$356,069

Down $44,480 (-11%) from 2016

Net Income

Up

$71,463

Up $178,320 (+167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2017

Assets$650,548
Liabilities$192,757
Net Assets$457,791
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$427,532
Expenses$356,069
Net Income$71,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$427,532
Mission and Program Overview

Mission

To provide educational and recreational opportunities to the physically or mentally handicapped.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,368$289,012▲ $23,644
Cash and Non-Interest-Bearing Accounts$62,325$134,966▲ $72,641
Investments Program Related$115,410$133,710▲ $18,300
Savings and Temporary Cash Investments$81,755$81,750▼ $5
Accounts Receivable$11,669$11,110▼ $559
Total Assets$536,527$650,548▲ $114,021
Liabilities
Deferred Revenue$144,818$143,182▼ $1,636
Accounts Payable and Accrued Expenses$5,381$49,575▲ $44,194
Total Liabilities$150,199$192,757▲ $42,558
Net Assets / Fund Balance
Unrestricted Net Assets$330,084$451,494▲ $121,410
Temporarily Rstr Net Assets$56,244$6,297▼ $49,947
Total Net Assets Fund Balance$386,328$457,791▲ $71,463
Total Liabilities and Net Assets / Fund Balance$536,527$650,548▲ $114,021

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$275,913$142,325$418,238
Equipment$13,099$99,734$112,833
Investment Program Related Org$133,710--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MartinDirectorFT$51,692$51,692

Board Members and Trustees

NameTitle
Brenda BakerBoard President
Lisa LambrightVice President
Jody HowardBoard Member
Julie DolanBoard Member
Kelly CichyBoard Member
Kelly CoffinBoard Member
Leni GreenBoard Member
Marybeth CunninghamBoard Member
Mike BukuBoard Member
Rosemary AbramovichBoard Member
Kevin FryBpard Member
Christine MacnaughtonSecretary
Rhonda WingfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,343
Program Service Revenue
$0
Investment Income
$16,842
Other Revenue
$41,347
All Other Contributions
$140,899
Change in Net Assets
$71,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,818
Other Expenses$156,251
Total Fundraising Expense$42,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$104,559$4,981$14,936$124,476
Current Officers, Directors, Trustees, and Key Employees$25,846$12,923$12,923$51,692
All Other Expenses$2,673$47,155-$49,828
Occupancy$18,982$7,382-$26,364
Depreciation Depletion$17,238$1,705-$18,943
Other Expenses$3,865$3,262$11,000$14,865
Insurance$9,034$3,513-$12,547
Payroll Taxes$8,901$1,341$1,951$12,193
Other Employee Benefits$8,363$1,834$1,260$11,457
Office Expenses$6,739$2,621-$9,360
Fees for Services Legal$1,220$475-$1,695
Advertising--$355$355
Total Functional Expenses$219,291$94,353$42,425$356,069
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes

Governance Explanations

Part VI Line 11-B

“Form will be reviewed by the voting members at a regular committee meeting before form is filed.”

Part VI Line 19

“All documents are made available through hope center's newsletter, and are also made available at: 431 baker street adrian, mi 49221 for inspection upon request.”

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
Brenda Baker
Title
President
Phone
5172652410
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Baker
Formed
1976
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
11
Employees
12
Volunteers
96

Preparer

Firm
H and R Block
Address
133 W MAIN ST, MORENCI, MI 49256
Preparer
Brent Shea
Phone
5174582274
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IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt011000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23262
IRS990/OtherExpensesGrp/ProgramServicesAmt06762
IRS990/OtherExpensesGrp/ProgramServicesAmt15109
IRS990/OtherExpensesGrp/ProgramServicesAmt23865
IRS990/OtherExpensesGrp/TotalAmt09392
IRS990/OtherExpensesGrp/TotalAmt19640
IRS990/OtherExpensesGrp/TotalAmt23262
IRS990/OtherExpensesGrp/TotalAmt314865
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01341
IRS990/PayrollTaxesGrp/ProgramServicesAmt08901
IRS990/PayrollTaxesGrp/TotalAmt012193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04738
IRS990/PYOtherExpensesAmt0218274
IRS990/PYOtherRevenueAmt039651
IRS990/PYRevenuesLessExpensesAmt0-106857
IRS990/PYSalariesCompEmpBnftPaidAmt0182275
IRS990/PYTotalExpensesAmt0400549
IRS990/PYTotalRevenueAmt0293692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071463
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041347
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0286558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01566780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041593
IRS990ScheduleA/InvestmentIncomeCYPct00.02320
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97680
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt01752207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0380168
IRS990ScheduleA/Total509Grp/TotalAmt01752207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01793800
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112833
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0133710
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LENAWEE COMMUNITY FOUNDATIO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0275913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0418238
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289012
IRS990ScheduleD/TotalBookValueProgramRltdAmt0133710
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM WILL BE REVIEWED BY THE VOTING MEMBERS AT A REGULAR COMMITTEE MEETING BEFORE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE THROUGH HOPE CENTER'S NEWSLETTER, AND ARE ALSO MADE AVAILABLE AT: 431 BAKER STREET ADRIAN, MI 49221 FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11-B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056244
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06297
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536527
IRS990/TotalAssetsEOYAmt0650548
IRS990/TotalAssetsGrp/BOYAmt0536527
IRS990/TotalAssetsGrp/EOYAmt0650548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369343
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150199
IRS990/TotalLiabilitiesEOYAmt0192757
IRS990/TotalLiabilitiesGrp/BOYAmt0150199
IRS990/TotalLiabilitiesGrp/EOYAmt0192757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457791
IRS990/TotalReportableCompFromOrgAmt051692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427532
IRS990/TotalVolunteersCnt096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536527

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,548
Liabilities
$192,757
Net assets
$457,791
Revenue
$427,532
Expenses
$356,069
Net income
$71,463
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