Civic Intelligence

Hope Spectrum Health CC

990 • Fiscal year 2016 • EIN 38-3317919

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

PO Box 890Grand Rapids, MI 49518-0890

(616) 301-8000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

24th percentile

-6.3%

Higher net margin than 24% 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

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$4,660,649

Down $330,955 (-6.6%) from 2015

Net Assets

Down

$2,887,875

Down $373,063 (-11%) from 2015

Liabilities

Up

$1,772,774

Up $42,108 (+2.4%) from 2015

Revenue

Down

$6,045,668

Down $530,820 (-8.1%) from 2015

Expenses

Down

$6,426,390

Down $557,898 (-8.0%) from 2015

Net Income

Up

-$380,722

Up $27,078 (+6.6%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,590,282Liabilities 2010: $2,369,551Net Assets 2010: $4,220,7312010Assets 2011: $6,437,439Liabilities 2011: $1,968,652Net Assets 2011: $4,468,7872011Assets 2012: $6,610,140Liabilities 2012: $1,995,506Net Assets 2012: $4,614,6342012Assets 2013: $5,899,751Liabilities 2013: $2,000,660Net Assets 2013: $3,899,0912013Assets 2014: $5,382,006Liabilities 2014: $1,703,501Net Assets 2014: $3,678,5052014Assets 2015: $4,991,604Liabilities 2015: $1,730,666Net Assets 2015: $3,260,9382015Assets 2016: $4,660,649Liabilities 2016: $1,772,774Net Assets 2016: $2,887,8752016Assets 2017: $4,936,292Liabilities 2017: $2,150,561Net Assets 2017: $2,785,7312017Assets 2018: $5,002,474Liabilities 2018: $1,517,662Net Assets 2018: $3,484,8122018Assets 2019: $5,499,023Liabilities 2019: $1,750,980Net Assets 2019: $3,748,0432019Assets 2020: $5,884,409Liabilities 2020: $2,022,945Net Assets 2020: $3,861,4642020Assets 2021: $6,650,186Liabilities 2021: $2,548,305Net Assets 2021: $4,101,8812021Assets 2022: $8,724,576Liabilities 2022: $3,140,979Net Assets 2022: $5,583,5972022Assets 2023: $9,147,942Liabilities 2023: $1,108,506Net Assets 2023: $8,039,4362023

Highlighted filing

2016

Assets$4,660,649
Liabilities$1,772,774
Net Assets$2,887,875

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,103,0192010Revenue 2011: $6,432,176Expenses 2011: $6,169,170Net Income 2011: $263,0062011Expenses 2012: $6,961,8722012Revenue 2013: $6,606,356Expenses 2013: $7,363,553Net Income 2013: -$757,1972013Revenue 2014: $7,318,845Expenses 2014: $7,551,089Net Income 2014: -$232,2442014Revenue 2015: $6,576,488Expenses 2015: $6,984,288Net Income 2015: -$407,8002015Revenue 2016: $6,045,668Expenses 2016: $6,426,390Net Income 2016: -$380,7222016Revenue 2017: $6,411,410Expenses 2017: $6,538,498Net Income 2017: -$127,0882017Revenue 2018: $7,228,123Expenses 2018: $6,543,393Net Income 2018: $684,7302018Revenue 2019: $7,038,743Expenses 2019: $6,751,570Net Income 2019: $287,1732019Revenue 2020: $6,652,025Expenses 2020: $6,528,602Net Income 2020: $123,4232020Revenue 2021: $6,358,729Expenses 2021: $6,133,954Net Income 2021: $224,7752021Revenue 2022: $5,089,145Expenses 2022: $6,836,251Net Income 2022: -$1,747,1062022Revenue 2023: $7,685,372Expenses 2023: $5,224,644Net Income 2023: $2,460,7282023

Highlighted filing

2016

Revenue$6,045,668
Expenses$6,426,390
Net Income-$380,722
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$6,075,177
Mission and Program Overview

Mission

In christian service, hope network empowers people to overcome challenges to achieve their highest level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,398,118$3,288,417▼ $109,701
Accounts Receivable$1,198,323$1,096,599▼ $101,724
Cash and Non-Interest-Bearing Accounts$260,918$183,437▼ $77,481
Prepaid Expenses and Deferred Charges$120,808$79,919▼ $40,889
Total Assets$4,991,604$4,660,649▼ $330,955
Other Assets Total$13,437$12,277▼ $1,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,083,964$1,031,624▼ $52,340
Accounts Payable and Accrued Expenses$592,441$694,547▲ $102,106
Other Liabilities$54,261$46,603▼ $7,658
Total Liabilities$1,730,666$1,772,774▲ $42,108
Net Assets / Fund Balance
Unrestricted Net Assets$3,260,938$2,887,875▼ $373,063
Total Net Assets Fund Balance$3,260,938$2,887,875▼ $373,063
Total Liabilities and Net Assets / Fund Balance$4,991,604$4,660,649▼ $330,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,520,170$3,295,651$5,815,821
Other Land Buildings$159,273$460,573$619,846
Land$566,870-$566,870
Equipment$42,104$444,733$486,837
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margaret KroeseChair/president
Paul PruittFormer Vice Chair/president
Chad TuttleDirector
Kevin SmithDirector
Kevin VosFormer Director
Shane KistlerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lansing Institute Of Behavioral MedicineMental Healthcare3475 BELLE CHASE WAY, Lansing, MI 48911$117,960
Revenue and Support

Revenue Composition

Contributions and Grants
$82,071
Program Service Revenue
$5,993,106
Investment Income
$-29,509
Other Revenue
$0
All Other Contributions
$82,071
Change in Net Assets
$-380,722

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$55,117Fair Market Value
Total Noncash Contributions18$55,117-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,741,587
Other Expenses$2,684,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,106,410--$3,106,410
Fees for Services Other$610,549--$610,549
Fees for Services Management$131,905$369,023-$500,928
Occupancy$368,522--$368,522
Other Employee Benefits$320,828--$320,828
Depreciation Depletion$298,443--$298,443
Office Expenses$289,175--$289,175
Information Technology$238,780--$238,780
Payroll Taxes$213,806--$213,806
Pension Plan Contributions$100,543--$100,543
Travel$78,239--$78,239
Fees for Services Legal$74,333--$74,333
Insurance$60,389--$60,389
Interest$41,412--$41,412
Fees for Services Accounting$5,626--$5,626
Conferences and Meetings$4,617--$4,617
Advertising$4,128--$4,128
Other Expenses$187--$187
Total Functional Expenses$6,057,367$369,023$0$6,426,390
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
Obligation Under Interest Rate Swap Agreement$46,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Hope network corporate and spectrum health continuing care are members of the organization and can appoint directors to the organization's board of directors.

Form 990, Part VI, Section A, Line 7A

Hope network corporate and spectrum health continuing care are members of the organization and can apppoint directors to the organization's board of directors.

Form 990, Part VI, Section A, Line 7B

Approval from hope network corporate and its board of trustees, as well as spectrum health continuing care and its board of trustees, is required to amend the articles of incorporation or the bylaws, to dissolve the corporation, or to sell or otherwise dispose of all or substantially all of the assets of the corporation.

Form 990, Part VI, Section B, Line 11

All board members receive a copy of the form 990 before it is filed. It is also reviewed by a number of levels of management, including the person signing the return.

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

Once a year, the board members sign a form that details conflicts of interest, if any.

Form 990, Part VI, Section B, Line 15

The top management official is employed by an affiliated organization. Reviews/studies of comparative executive compensation were done by two external and one internal group. All three reviews were presented to the executive committee of the affiliate's board who met, discussed, and took action. The affiliate's board chair communicates the group decision in writing to the appropriate staff to execute changes.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Hope Spectrum Health Ccg
EIN
38-3317919
Phone
6163018000
Address
PO BOX 890, GRAND RAPIDS, MI 49518-0890

Signing Officer

Name
Margaret Kroese
Title
President
Phone
6163018000
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Kroese
Formed
1998
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
201
Volunteers
1

Preparer

Firm
Beene Garter Llp
Address
56 GRANDVILLE AVE SW SUITE 100, GRAND RAPIDS, MI 49503
Preparer
Carol L Hubbard
Phone
6162355200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Interest rate swap adjustment 7,659.

Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0592441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0694547
IRS990/AccountsReceivableGrp/BOYAmt01198323
IRS990/AccountsReceivableGrp/EOYAmt01096599
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt04128
IRS990/AdvertisingGrp/TotalAmt04128
IRS990/AllOtherContributionsAmt082071
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD FABBRINI
IRS990/BooksInCareOfDetail/PhoneNum06163018000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 890
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0495180890
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0260918
IRS990/CashNonInterestBearingGrp/EOYAmt0183437
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04617
IRS990/ConferencesMeetingsGrp/TotalAmt04617
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0117960
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03475 BELLE CHASE WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LANSING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048911
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LANSING INSTITUTE OF BEHAVIORAL MEDICINE
IRS990/ContractorCompensationGrp/ServicesDesc0MENTAL HEALTHCARE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-29509
IRS990/CYOtherExpensesAmt02684803
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05993106
IRS990/CYRevenuesLessExpensesAmt0-380722
IRS990/CYSalariesCompEmpBnftPaidAmt03741587
IRS990/CYTotalExpensesAmt06426390
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06045668
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0298443
IRS990/DepreciationDepletionGrp/TotalAmt0298443
IRS990/Desc0THE HOPE/SPECTRUM HEALTH PARTNERSHIP PROVIDES RESIDENTIAL AND OUTPATIENT SERVICES, INCLUDING NEUROPSYCHOLOGY, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY, AS WELL AS VOCATIONAL REHAB AND JOB COACHING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0201
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06057367
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05626
IRS990/FeesForServicesAccountingGrp/TotalAmt05626
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt074333
IRS990/FeesForServicesLegalGrp/TotalAmt074333
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0369023
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0131905
IRS990/FeesForServicesManagementGrp/TotalAmt0500928
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0610549
IRS990/FeesForServicesOtherGrp/TotalAmt0610549
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET KROESE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANE KISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN VOS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER VICE CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-29509
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06075177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0238780
IRS990/InformationTechnologyGrp/TotalAmt0238780
IRS990/InsuranceGrp/ProgramServicesAmt060389
IRS990/InsuranceGrp/TotalAmt060389
IRS990/InterestGrp/ProgramServicesAmt041412
IRS990/InterestGrp/TotalAmt041412
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04200957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03398118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03288417
IRS990/LandBldgEquipCostOrOtherBssAmt07489374
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029509
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01083964
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01031624
IRS990/NetAssetsOrFundBalancesBOYAmt03260938
IRS990/NetAssetsOrFundBalancesEOYAmt02887875
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt055117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0368522
IRS990/OccupancyGrp/TotalAmt0368522
IRS990/OfficeExpensesGrp/ProgramServicesAmt0289175
IRS990/OfficeExpensesGrp/TotalAmt0289175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013437
IRS990/OtherAssetsTotalGrp/EOYAmt012277
IRS990/OtherChangesInNetAssetsAmt07659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320828
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1BOND AMORTIZATION EXPEN
IRS990/OtherExpensesGrp/Desc2INDUSTRIAL OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0108315
IRS990/OtherExpensesGrp/ProgramServicesAmt11160
IRS990/OtherExpensesGrp/ProgramServicesAmt2187
IRS990/OtherExpensesGrp/TotalAmt0108315
IRS990/OtherExpensesGrp/TotalAmt11160
IRS990/OtherExpensesGrp/TotalAmt2187
IRS990/OtherLiabilitiesGrp/BOYAmt054261
IRS990/OtherLiabilitiesGrp/EOYAmt046603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03106410
IRS990/OtherSalariesAndWagesGrp/TotalAmt03106410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213806
IRS990/PayrollTaxesGrp/TotalAmt0213806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100543
IRS990/PensionPlanContributionsGrp/TotalAmt0100543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079919
IRS990/PrincipalOfficerNm0MARGARET KROESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05993106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05993106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14741
IRS990/PYOtherExpensesAmt02943352
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06436479
IRS990/PYRevenuesLessExpensesAmt0-407800
IRS990/PYSalariesCompEmpBnftPaidAmt04040936
IRS990/PYTotalExpensesAmt06984288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06576488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-380722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05993106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05993106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06436479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07302945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06431975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07132579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033297084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015122
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt033712894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06075177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06591229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07303615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06605907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07136966
IRS990ScheduleA/Total509Grp/TotalAmt033712894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06075177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06591229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07318845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06606356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07137596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033729203
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02520170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03295651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05815821
IRS990ScheduleD/EquipmentGrp/BookValueAmt042104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486837
IRS990ScheduleD/LandGrp/BookValueAmt0566870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0566870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0460573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0619846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03288417
IRS990ScheduleD/TotalLiabilityAmt046603
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt018
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INTERIOR FURNISHINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055117
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE NETWORK CORPORATE AND SPECTRUM HEALTH CONTINUING CARE ARE MEMBERS OF THE ORGANIZATION AND CAN APPOINT DIRECTORS TO THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOPE NETWORK CORPORATE AND SPECTRUM HEALTH CONTINUING CARE ARE MEMBERS OF THE ORGANIZATION AND CAN APPPOINT DIRECTORS TO THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL FROM HOPE NETWORK CORPORATE AND ITS BOARD OF TRUSTEES, AS WELL AS SPECTRUM HEALTH CONTINUING CARE AND ITS BOARD OF TRUSTEES, IS REQUIRED TO AMEND THE ARTICLES OF INCORPORATION OR THE BYLAWS, TO DISSOLVE THE CORPORATION, OR TO SELL OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED. IT IS ALSO REVIEWED BY A NUMBER OF LEVELS OF MANAGEMENT, INCLUDING THE PERSON SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONCE A YEAR, THE BOARD MEMBERS SIGN A FORM THAT DETAILS CONFLICTS OF INTEREST, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TOP MANAGEMENT OFFICIAL IS EMPLOYED BY AN AFFILIATED ORGANIZATION. REVIEWS/STUDIES OF COMPARATIVE EXECUTIVE COMPENSATION WERE DONE BY TWO EXTERNAL AND ONE INTERNAL GROUP. ALL THREE REVIEWS WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE AFFILIATE'S BOARD WHO MET, DISCUSSED, AND TOOK ACTION. THE AFFILIATE'S BOARD CHAIR COMMUNICATES THE GROUP DECISION IN WRITING TO THE APPROPRIATE STAFF TO EXECUTE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST RATE SWAP ADJUSTMENT 7,659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04991604
IRS990/TotalAssetsEOYAmt04660649
IRS990/TotalAssetsGrp/BOYAmt04991604
IRS990/TotalAssetsGrp/EOYAmt04660649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082071
IRS990/TotalEmployeeCnt0201
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06057367
IRS990/TotalFunctionalExpensesGrp/TotalAmt06426390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01730666
IRS990/TotalLiabilitiesEOYAmt01772774
IRS990/TotalLiabilitiesGrp/BOYAmt01730666
IRS990/TotalLiabilitiesGrp/EOYAmt01772774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03260938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02887875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06057367
IRS990/TotalProgramServiceRevenueAmt05993106
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-29509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05993106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06045668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04991604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04660649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt078239
IRS990/TravelGrp/TotalAmt078239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03260938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02887875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 890
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049518
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$1.11$8.04$7.69$5.22$2.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$3.14$5.58$5.09$6.84$1.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$2.55$4.10$6.36$6.13$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$2.02$3.86$6.65$6.53$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$1.75$3.75$7.04$6.75$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.52$3.48$7.23$6.54$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$2.15$2.79$6.41$6.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.66$1.77$2.89$6.05$6.43$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.73$3.26$6.58$6.98$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.70$3.68$7.32$7.55$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$2.00$3.90$6.61$7.36$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.00$4.61$6.96
2011Summary only. Only limited summary data is available for this year.$6.44$1.97$4.47$6.43$6.17$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$2.37$4.22$6.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits