Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-3317919
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
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
In christian service, hope network empowers people to overcome challenges to achieve their highest level of independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Margaret Kroese | Chair/president |
| Paul Pruitt | Former Vice Chair/president |
| Chad Tuttle | Director |
| Kevin Smith | Director |
| Kevin Vos | Former Director |
| Shane Kistler | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lansing Institute Of Behavioral Medicine | Mental Healthcare | 3475 BELLE CHASE WAY, Lansing, MI 48911 | $117,960 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 18 | $55,117 | Fair Market Value |
| Total Noncash Contributions | 18 | $55,117 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Obligation Under Interest Rate Swap Agreement | $46,603 |
“Hope network corporate and spectrum health continuing care are members of the organization and can appoint directors to the organization's board of directors.”
“Hope network corporate and spectrum health continuing care are members of the organization and can apppoint directors to the organization's board of directors.”
“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.”
“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.”
“Once a year, the board members sign a form that details conflicts of interest, if any.”
“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.”
“AVAILABLE UPON REQUEST”
“Interest rate swap adjustment 7,659.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 592441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 694547 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1198323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1096599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4128 |
| IRS990/AllOtherContributionsAmt | 0 | 82071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD FABBRINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6163018000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 890 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 495180890 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4617 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4617 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 117960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3475 BELLE CHASE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48911 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LANSING INSTITUTE OF BEHAVIORAL MEDICINE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MENTAL HEALTHCARE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -29509 |
| IRS990/CYOtherExpensesAmt | 0 | 2684803 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5993106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -380722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3741587 |
| IRS990/CYTotalExpensesAmt | 0 | 6426390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6045668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 298443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 298443 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6057367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5626 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5626 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 74333 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74333 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 369023 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 131905 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 500928 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 610549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 610549 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET KROESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE KISTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN VOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAD TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER VICE CHAIR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -29509 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6075177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 238780 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 238780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60389 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41412 |
| IRS990/InterestGrp/TotalAmt | 0 | 41412 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4200957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3398118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3288417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7489374 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 29509 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1083964 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1031624 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3260938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2887875 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -29509 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -29509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 55117 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 368522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 368522 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 289175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 289175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13437 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12277 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 320828 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 320828 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | BOND AMORTIZATION EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | INDUSTRIAL OPERATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54261 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3106410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3106410 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 213806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213806 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 100543 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100543 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120808 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79919 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET KROESE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5993106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5993106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 154750 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -14741 |
| IRS990/PYOtherExpensesAmt | 0 | 2943352 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6436479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -407800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4040936 |
| IRS990/PYTotalExpensesAmt | 0 | 6984288 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6576488 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -380722 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5993106 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 82071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 415810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5993106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6436479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7302945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6431975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7132579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33297084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1187 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15122 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15122 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33712894 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6075177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6591229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7303615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6605907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7136966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33712894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6075177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6591229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7318845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6606356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7137596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33729203 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2520170 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3295651 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5815821 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 444733 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 486837 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 566870 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 566870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 159273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 460573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 619846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATION UNDER INTEREST RATE SWAP AGREEMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3288417 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46603 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 18 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | INTERIOR FURNISHINGS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 55117 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOPE 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/ExplanationTxt | 1 | HOPE 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ONCE A YEAR, THE BOARD MEMBERS SIGN A FORM THAT DETAILS CONFLICTS OF INTEREST, IF ANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INTEREST RATE SWAP ADJUSTMENT 7,659. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4991604 |
| IRS990/TotalAssetsEOYAmt | 0 | 4660649 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4991604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4660649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 82071 |
| IRS990/TotalEmployeeCnt | 0 | 201 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 369023 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6057367 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6426390 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1730666 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1772774 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1730666 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1772774 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3260938 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2887875 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6057367 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5993106 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -29509 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5993106 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6045668 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4991604 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4660649 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 78239 |
| IRS990/TravelGrp/TotalAmt | 0 | 78239 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3260938 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2887875 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 890 |
| IRS990/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49518 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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