Civic Intelligence

Hope Community Center Inc.

990 • Fiscal year 2019 • EIN 38-2177974

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 04, 2020

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

71st percentile

0.18x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$830,515

Up $199,941 (+32%) from 2018

Net Assets

Up

$684,845

Up $202,750 (+42%) from 2018

Liabilities

Down

$145,670

Down $2,809 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$397,830

Up $43,592 (+12%) from 2018

Expenses

Up

$340,599

Up $11,065 (+3.4%) from 2018

Net Income

Up

$57,231

Up $32,527 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$830,515
Liabilities$145,670
Net Assets$684,845
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$397,830
Expenses$340,599
Net Income$57,231
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 4, 2020
Return Version
2019v5.1
Gross Receipts
$397,830
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$310,179$316,676▲ $6,497
Investments Program Related$124,321$148,331▲ $24,010
Intangible Assets-$145,670-
Cash and Non-Interest-Bearing Accounts$96,705$126,100▲ $29,395
Savings and Temporary Cash Investments$81,899$82,253▲ $354
Accounts Receivable$17,319$10,922▼ $6,397
Prepaid Expenses and Deferred Charges-$563-
Total Assets$630,423$830,515▲ $200,092
Liabilities
Deferred Revenue$141,546$139,910▼ $1,636
Accounts Payable and Accrued Expenses$6,933$5,760▼ $1,173
Total Liabilities$148,479$145,670▼ $2,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,944$684,845▲ $202,901
Total Liabilities and Net Assets / Fund Balance$630,423$830,515▲ $200,092

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$308,034$181,582$489,616
Equipment$8,642$104,192$112,834
Investment Program Related Org$148,331--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fallon BullDirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Brenda BakerBoard President
Christine MacnaughtonBoard Vice-chair
Becky ScherstenBoard Member
Brad HarshBoard Member
Connie MarquezBoard Member
Erin DressBoard Member
Jennifer FarverBoard Member
Jody HowardBoard Member
Julie DolanBoard Member
Julie MillerBoard Member
Kaity KapnickBoard Member
Kevin FryBoard Member
Leni GreenBoard Member
Mike BukuBoard Member
Moonie DillardBoard Member
Rosemary AbramovichBoard Member
Tom KeithBoard Member
Kelly CichySecretary
Rhonda WingfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,454
Program Service Revenue
$0
Investment Income
$24,363
Other Revenue
$31,013
All Other Contributions
$224,590
Change in Net Assets
$57,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,515
Other Expenses$118,084
Total Fundraising Expense$63,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$102,991$2,822$35,271$141,084
Current Officers, Directors, Trustees, and Key Employees$27,500$13,750$13,750$55,000
Occupancy$21,655$9,013-$30,668
Depreciation Depletion$18,445$4,049-$22,494
Payroll Taxes$13,891$2,093$3,045$19,029
Insurance$10,020$3,897-$13,917
Office Expenses$9,987$3,884-$13,871
Other Expenses$8,878$917$10,199$10,199
Other Employee Benefits$5,404$1,184$814$7,402
Fees for Services Legal$2,029$789-$2,818
All Other Expenses$1,072$1,110$149$2,331
Advertising--$44$44
Total Functional Expenses$228,242$49,085$63,272$340,599
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 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
Yes
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
Fallon Bull
Title
Director
Phone
5172652410
Signed
2020-04-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Brenda Baker
Formed
1976
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
17
Employees
10
Volunteers
150

Preparer

Firm
H and R Block
Address
133 W MAIN ST, MORENCI, MI 49256
Preparer
Brent Shea
Phone
5174582274
Supplemental Narrative

Additional Explanations

Part III

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

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IRS990/GrossReceiptsAmt0397830
IRS990/GrossRentsGrp/RealAmt031013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt03897
IRS990/InsuranceGrp/ProgramServicesAmt010020
IRS990/InsuranceGrp/TotalAmt013917
IRS990/IntangibleAssetsGrp/EOYAmt0145670
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024363
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0124321
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0148331
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316676
IRS990/LandBldgEquipCostOrOtherBssAmt0602450
IRS990/LegalDomicileStateCd0MI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO THE PHYSICALLY OR MENTALLY HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0481944
IRS990/NetAssetsOrFundBalancesEOYAmt0684845
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031013
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031013
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09013
IRS990/OccupancyGrp/ProgramServicesAmt021655
IRS990/OccupancyGrp/TotalAmt030668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03884
IRS990/OfficeExpensesGrp/ProgramServicesAmt09987
IRS990/OfficeExpensesGrp/TotalAmt013871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07402
IRS990/OtherExpensesGrp/Desc0CLEANING SUPPLIES AND SERVICE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt010199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2917
IRS990/OtherExpensesGrp/ProgramServicesAmt06370
IRS990/OtherExpensesGrp/ProgramServicesAmt18878
IRS990/OtherExpensesGrp/TotalAmt08494
IRS990/OtherExpensesGrp/TotalAmt112331
IRS990/OtherExpensesGrp/TotalAmt2917
IRS990/OtherExpensesGrp/TotalAmt310199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02093
IRS990/PayrollTaxesGrp/ProgramServicesAmt013891
IRS990/PayrollTaxesGrp/TotalAmt019029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0563
IRS990/PrincipalOfficerNm0BRENDA BAKER
IRS990/PriorPeriodAdjustmentsAmt0145670
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10238
IRS990/PYOtherExpensesAmt0117734
IRS990/PYOtherRevenueAmt029039
IRS990/PYRevenuesLessExpensesAmt024704
IRS990/PYSalariesCompEmpBnftPaidAmt0211800
IRS990/PYTotalExpensesAmt0329534
IRS990/PYTotalRevenueAmt0354238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057231
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031013
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01611583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-10238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-10238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035705
IRS990ScheduleA/InvestmentIncomeCYPct00.01990
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt01755458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348884
IRS990ScheduleA/Total509Grp/TotalAmt01755458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01791163
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/BookValueAmt08642

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,515
Liabilities
$145,670
Net assets
$684,845
Revenue
$397,830
Expenses
$340,599
Net income
$57,231
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits