Civic Intelligence

Hope Network Corporate

990 • Fiscal year 2014 • EIN 38-6108186

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.HOPENETWORK.ORG

View Organization Page

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

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.81x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$332,764

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$16,209,748

Down $236,061 (-1.4%) from 2013

Net Assets

Up

$3,041,892

Up $76,178 (+2.6%) from 2013

Liabilities

Down

$13,167,856

Down $312,239 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Down

$16,225,868

Down $98,479 (-0.6%) from 2013

Expenses

Down

$15,661,912

Down $1,619,720 (-9.4%) from 2013

Net Income

Up

$563,956

Up $1,521,241 (+159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$40M$20M$0-$20M-$40M-$60MAssets 2010: $15,790,526Liabilities 2010: $14,639,285Net Assets 2010: $1,151,2412010Assets 2011: $19,890,085Liabilities 2011: $18,407,246Net Assets 2011: $1,482,8392011Assets 2012: $17,312,872Liabilities 2012: $18,206,852Net Assets 2012: -$893,9802012Assets 2013: $16,445,809Liabilities 2013: $13,480,095Net Assets 2013: $2,965,7142013Assets 2014: $16,209,748Liabilities 2014: $13,167,856Net Assets 2014: $3,041,8922014Assets 2015: $17,559,658Liabilities 2015: $18,003,924Net Assets 2015: -$444,2662015Assets 2016: $14,158,584Liabilities 2016: $19,561,022Net Assets 2016: -$5,402,4382016Assets 2017: $17,654,881Liabilities 2017: $18,411,619Net Assets 2017: -$756,7382017Assets 2018: $13,352,536Liabilities 2018: $14,673,175Net Assets 2018: -$1,320,6392018Assets 2019: $29,000,187Liabilities 2019: $35,376,470Net Assets 2019: -$6,376,2832019Assets 2020: $8,620,701Liabilities 2020: $19,201,811Net Assets 2020: -$10,581,1102020Assets 2021: $12,436,110Liabilities 2021: $30,302,699Net Assets 2021: -$17,866,5892021Assets 2022: -$7,926,565Liabilities 2022: $15,537,144Net Assets 2022: -$23,463,7092022Assets 2023: -$25,695,258Liabilities 2023: $11,255,474Net Assets 2023: -$36,950,7322023Assets 2024: -$31,179,717Liabilities 2024: $10,665,072Net Assets 2024: -$41,844,7892024

Highlighted filing

2014

Assets$16,209,748
Liabilities$13,167,856
Net Assets$3,041,892
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40M$20M$0-$20MExpenses 2010: $11,300,9832010Expenses 2011: $12,886,5322011Expenses 2012: $17,041,5452012Revenue 2013: $16,324,347Expenses 2013: $17,281,632Net Income 2013: -$957,2852013Revenue 2014: $16,225,868Expenses 2014: $15,661,912Net Income 2014: $563,9562014Revenue 2015: $14,569,528Expenses 2015: $17,310,674Net Income 2015: -$2,741,1462015Revenue 2016: $13,051,287Expenses 2016: $19,059,849Net Income 2016: -$6,008,5622016Revenue 2017: $15,785,996Expenses 2017: $20,175,755Net Income 2017: -$4,389,7592017Revenue 2018: $12,908,770Expenses 2018: $22,053,189Net Income 2018: -$9,144,4192018Revenue 2019: $13,150,555Expenses 2019: $20,684,752Net Income 2019: -$7,534,1972019Revenue 2020: $12,480,502Expenses 2020: $29,445,661Net Income 2020: -$16,965,1592020Revenue 2021: $11,996,326Expenses 2021: $19,315,335Net Income 2021: -$7,319,0092021Revenue 2022: $11,496,495Expenses 2022: $17,093,615Net Income 2022: -$5,597,1202022Revenue 2023: $11,979,482Expenses 2023: $19,101,663Net Income 2023: -$7,122,1812023Revenue 2024: $16,562,387Expenses 2024: $21,456,444Net Income 2024: -$4,894,0572024

Highlighted filing

2014

Revenue$16,225,868
Expenses$15,661,912
Net Income$563,956
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$16,475,868
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$5,705,296$4,883,120▼ $822,176
Cash and Non-Interest-Bearing Accounts$1,664,109$1,412,197▼ $251,912
Prepaid Expenses and Deferred Charges$404,236$432,721▲ $28,485
Savings and Temporary Cash Investments$413,529$385,168▼ $28,361
Accounts Receivable$49,393$35,730▼ $13,663
Pledges and Grants Receivable$8,488$550▼ $7,938
Total Assets$16,445,809$16,209,748▼ $236,061
Other Assets Total$8,200,758$9,060,262▲ $859,504
Liabilities
Other Liabilities$8,295,139$7,805,043▼ $490,096
Accounts Payable and Accrued Expenses$3,652,516$3,874,155▲ $221,639
Mortgage Notes Payable Secured by Investment Property$1,532,440$1,488,658▼ $43,782
Total Liabilities$13,480,095$13,167,856▼ $312,239
Net Assets / Fund Balance
Unrestricted Net Assets$2,954,582$3,041,892▲ $87,310
Temporarily Rstr Net Assets$11,132$0▼ $11,132
Total Net Assets Fund Balance$2,965,714$3,041,892▲ $76,178
Total Liabilities and Net Assets / Fund Balance$16,445,809$16,209,748▼ $236,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,881,332$2,686,195$5,567,527
Buildings$1,592,439$1,065,153$2,657,592
Land$276,750-$276,750
Leasehold Improvements$80,234$175,285$255,519
Other Land Buildings$52,365$65,736$118,101
Other Assets Org$9,060,262--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip W WeaverPresident & CEOFT$283,093$49,671$332,764
Daniel W HolbertCOOFT$155,185$43,852$199,037
Pat HoweEvp Integrated Health CareFT$124,063$32,512$156,575
Jason ToddEvp It Operational ExcelleFT$115,771$39,553$155,324
Richard FabbriniCFOFT$122,025$28,628$150,653
Gregory McaleenanEvp of DevelopmentFT$143,208$3,233$146,441
Laurie Jo DwarshuisCorporate ControllerFT$114,798$30,446$145,244
Lona LitsonEvp Talent ManagementFT$131,410$11,203$142,613

Board Members and Trustees

NameTitle
Dan DevosChair
Joanne VoorheesVice Chair
Hon Jeffrey R HughesTrustee
John VanderploegTrustee
Khan J Nedd MdTrustee
Peg BreonTrustee
Robert SmedesTrustee
Thomas EndresTrustee
Timothy J GrajewskiTrustee
Chris SchauerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Road To Market LtdMarketing-$130,422
Beene Garter LLPAccounting-$123,352
Revenue and Support

Revenue Composition

Contributions and Grants
$20,780
Program Service Revenue
$16,340,909
Investment Income
$-219,529
Other Revenue
$83,708
Change in Net Assets
$563,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,354,545
Other Expenses$4,307,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,722,684$3,918,937-$8,641,621
Fees for Services Management$694,426$406,686-$1,101,112
Depreciation Depletion$953,393$62,055-$1,015,448
Current Officers, Directors, Trustees, and Key Employees-$882,290-$882,290
Other Employee Benefits$700,224$59,350-$759,574
Information Technology$646,416$91,576-$737,992
Payroll Taxes$170,126$510,378-$680,504
Office Expenses$434,408$199,185-$633,593
Pension Plan Contributions$196,865$193,691-$390,556
Travel$129,391$99,033-$228,424
Occupancy$153,962$43,591-$197,553
Insurance$67,984$77,142-$145,126
Conferences and Meetings$32,923$30,525-$63,448
Interest$34,343$5,651-$39,994
Fees for Services Lobbying$26,333$2,500-$28,833
Fees for Services Legal$18,090$9,413-$27,503
Fees for Services Accounting$3,119$9,358-$12,477
Advertising$6,008$882-$6,890
Other Expenses$145$292-$437
Total Functional Expenses$9,057,633$6,604,279$0$15,661,912
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$7,805,043

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-14173322005-04-25$9,610,000Financing and/or refinancing of indebtedness for hope network buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The forms 990 are made available to the board for review by uploading them to the company's intranet site. The form 990 is also reviewed by a number of levels of management, including the person signing the form.”

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

“Conflict of interest forms are completed by all board members annually.”

Form 990, Part VI, Section B, Line 15

“Reviews/studies of comparative executive compensation were done by two external and one internal groups. All three reviews were presented to the executive committee of the board who met, discussed, and took action. Board chair communicates the group decision in writing to appropriate staff to execute changes.”

Form 990, Part VI, Section C, Line 19

“Hope network makes documents available as required by law. Paper copies are provided upon request presented in person at hope network leadership center.”

Filing and Contact Details

Filer

EIN
38-6108186
Phone
6163018000

Signing Officer

Name
Richard Fabbrini
Title
Chief Financial Officer
Phone
6163018000
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Fabbrini
Formed
1963
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
240
Volunteers
12

Preparer

Preparer
Carol Hubbard CPA Cpim
Phone
6162355200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Minimum pension liability adjustment 129,134. Transfer of cash from hope network corporate to hope network west michigan -25,000. Transfer of property from hope network corporate to new passages -589,194. Transfer of property from hope network corporate to hn west michigan -2,718.”

Form 990, Part XII, Line 2C

“As with prior years, the audit committee assumes responsibility for oversight of the audit and the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The network follows financial accounting standards board (fasb) codification provisions which clarify the accounting and reporting for uncertainties in income tax law. The provisions prescribe a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. With limited exceptions, the network is no longer subject to audits by federal authorities for the fiscal years prior to 2011.”

Raw XML AppendixShowing 400 of 1,058 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.

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IRS990/ActivityOrMissionDesc0IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE.
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IRS990/Desc0RIGHT NOW MORE THAN 60 MILLION PEOPLE IN THE U.S. SUFFER FROM PHYSICAL, MENTAL OR SOCIAL BARRIERS THAT IMPACT HOW THEY LIVE. ONE MILLION OF THEM LIVE HERE IN MICHIGAN. THAT'S LARGER THAN THE POPULATION OF DETROIT. A MAJORITY HAVE FALLEN THROUGH THE CRACKS AND ARE NOT RECEIVING THE CARE THEY DESERVE. AT HOPE NETWORK, WE ARE ADVOCATES FOR THOSE PEOPLE. FOR 50 YEARS, HOPE NETWORK HAS PROVIDED NEURO-REHABILITATION, BEHAVIORAL HEALTH, DEVELOPMENTAL AND SUPPORT SERVICES THAT GIVE PEOPLE A CHANCE TO OVERCOME LIFE'S CHALLENGES. WE DO THIS BECAUSE EVERY PERSON WAS CREATED TO LIVE LIFE TO THE FULLEST. WHETHER SOMEONE NEEDS INTENSIVE THERAPY, A RIDE TO AN APPOINTMENT OR ANY ONE OF OUR MANY COMMUNITY SUPPORT SERVICES, WE'RE READY TO SERVE. THE RESULTS ARE COUNTLESS STORIES OF RECOVERY, RESTORATION AND HOPE. FOR MORE INFORMATION ABOUT HOPE NETWORK, VISIT WWW.HOPENETWORK.ORG.
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IRS990/Form990PartVIISectionAGrp/PersonNm13JASON TODD
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm15LONA LITSON
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY MCALEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURIE JO DWARSHUIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10290335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11167852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12131046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135557
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114798
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP IT OPERATIONAL EXCELLE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP INTEGRATED HEALTH CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP TALENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EVP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORPORATE CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016475868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091576
IRS990/InformationTechnologyGrp/ProgramServicesAmt0646416
IRS990/InformationTechnologyGrp/TotalAmt0737992
IRS990/InsuranceGrp/ManagementAndGeneralAmt077142
IRS990/InsuranceGrp/ProgramServicesAmt067984
IRS990/InsuranceGrp/TotalAmt0145126
IRS990/InterestGrp/ManagementAndGeneralAmt05651
IRS990/InterestGrp/ProgramServicesAmt034343
IRS990/InterestGrp/TotalAmt039994
IRS990/InvestmentIncomeGrp/ExclusionAmt030471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03992369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05705296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04883120
IRS990/LandBldgEquipCostOrOtherBssAmt08875489
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0250000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/BOYAmt01532440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01488658
IRS990/NetAssetsOrFundBalancesBOYAmt02965714
IRS990/NetAssetsOrFundBalancesEOYAmt03041892
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-250000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-250000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043591
IRS990/OccupancyGrp/ProgramServicesAmt0153962
IRS990/OccupancyGrp/TotalAmt0197553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199185
IRS990/OfficeExpensesGrp/ProgramServicesAmt0434408
IRS990/OfficeExpensesGrp/TotalAmt0633593
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08200758
IRS990/OtherAssetsTotalGrp/EOYAmt09060262
IRS990/OtherChangesInNetAssetsAmt0-487778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0700224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0759574
IRS990/OtherExpensesGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2INDUSTRIAL OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1292
IRS990/OtherExpensesGrp/ProgramServicesAmt063462
IRS990/OtherExpensesGrp/ProgramServicesAmt13331
IRS990/OtherExpensesGrp/ProgramServicesAmt2145
IRS990/OtherExpensesGrp/TotalAmt063462
IRS990/OtherExpensesGrp/TotalAmt15075
IRS990/OtherExpensesGrp/TotalAmt2437
IRS990/OtherLiabilitiesGrp/BOYAmt08295139
IRS990/OtherLiabilitiesGrp/EOYAmt07805043
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING AND RELATED REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083708
IRS990/OtherRevenueTotalAmt083708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03918937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04722684
IRS990/OtherSalariesAndWagesGrp/TotalAmt08641621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0510378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170126
IRS990/PayrollTaxesGrp/TotalAmt0680504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0193691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196865
IRS990/PensionPlanContributionsGrp/TotalAmt0390556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0404236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0432721
IRS990/PrincipalOfficerNm0RICHARD FABBRINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT & SUPPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016122023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0316666
IRS990/PYInvestmentIncomeAmt035041
IRS990/PYOtherExpensesAmt07064362
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015890911
IRS990/PYRevenuesLessExpensesAmt0-957285
IRS990/PYSalariesCompEmpBnftPaidAmt09806236
IRS990/PYTotalExpensesAmt017281632
IRS990/PYTotalProfFndrsngExpnsAmt094368
IRS990/PYTotalRevenueAmt016324347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0563956
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt020780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016424617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME ON SCHEDULE A INCLUDES REVENUE FOR WORK DONE FOR THE REFINACING OF SEVERAL PROPERTIES.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A PART III, SECTION B, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0398395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060304

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,209,748
Liabilities
$13,167,856
Net assets
$3,041,892
Revenue
$16,225,868
Expenses
$15,661,912
Net income
$563,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$10.7$41.8$16.6$21.5$4.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$11.3$37.0$12.0$19.1$7.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$15.5$23.5$11.5$17.1$5.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$30.3$17.9$12.0$19.3$7.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$19.2$10.6$12.5$29.4$17.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$35.4$6.38$13.2$20.7$7.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$14.7$1.32$12.9$22.1$9.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$18.4$0.76$15.8$20.2$4.39
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.2$19.6$5.40$13.1$19.1$6.01
2015Detailed filing. Detailed filing data is available for this year.$17.6$18.0$0.44$14.6$17.3$2.74
2014Detailed filing. Detailed filing data is available for this year.$16.2$13.2$3.04$16.2$15.7$0.56
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.4$13.5$2.97$16.3$17.3$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$18.2$0.89$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$18.4$1.48$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$14.6$1.15$11.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits