Civic Intelligence

Hope Network

990 • Fiscal year 2018 • EIN 38-6108186

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

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

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$435,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$13,352,536

Down $4,302,345 (-24%) from 2017

Net Assets

Down

-$1,320,639

Down $563,901 (-75%) from 2017

Liabilities

Down

$14,673,175

Down $3,738,444 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin4th percentile

Revenue

Down

$12,908,770

Down $2,877,226 (-18%) from 2017

Expenses

Up

$22,053,189

Up $1,877,434 (+9.3%) from 2017

Net Income

Down

-$9,144,419

Down $4,754,660 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$13,352,536
Liabilities$14,673,175
Net Assets-$1,320,639
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$12,908,770
Expenses$22,053,189
Net Income-$9,144,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$12,917,235
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$3,368,797$2,967,995▼ $400,802
Savings and Temporary Cash Investments$2,127,460$1,884,592▼ $242,868
Prepaid Expenses and Deferred Charges$2,163,522$1,645,507▼ $518,015
Cash and Non-Interest-Bearing Accounts$2,856,002$150,724▼ $2,705,278
Accounts Receivable$143,849$-218,579▼ $362,428
Total Assets$17,654,881$13,352,536▼ $4,302,345
Other Assets Total$6,995,251$6,922,297▼ $72,954
Liabilities
Other Liabilities$10,441,857$7,376,577▼ $3,065,280
Accounts Payable and Accrued Expenses$5,863,061$5,672,941▼ $190,120
Mortgage Notes Payable Secured by Investment Property$2,106,701$1,623,657▼ $483,044
Total Liabilities$18,411,619$14,673,175▼ $3,738,444
Net Assets / Fund Balance
Unrestricted Net Assets$-756,738$-1,320,639▼ $563,901
Total Net Assets Fund Balance$-756,738$-1,320,639▼ $563,901
Total Liabilities and Net Assets / Fund Balance$17,654,881$13,352,536▼ $4,302,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,307,358$5,023,634$6,330,992
Buildings$1,250,926$1,324,679$2,575,605
Land$276,750-$276,750
Leasehold Improvements$24,607$223,952$248,559
Other Land Buildings$108,354$48,617$156,971
Other Assets Org$441,929--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip W WeaverPresident & CEOFT$314,348$121,152$435,500
Richard FabbriniChief Strategy Officer, Former CFOFT$151,558$43,924$195,482
Timothy BeckerChief Healthcare OfficerFT$141,533$43,431$184,964
Lona LitsonEvp Talent ManagementFT$130,627$53,457$184,084
Jason ToddChief Information OfficerFT$127,688$46,318$174,006
Michael RanvilleEvp MarketingFT$123,479$41,273$164,752
Laurie Jo DwarshuisCorporate ControllerFT$128,412$35,923$164,335
Christopher StemlerGeneral Counsel & ComplianceFT$145,178$13,262$158,440
Kenneth HainesSenior Director FinanceFT$124,418$10,756$135,174
John McinerneyDirector of Information TechnologyFT$112,263$19,680$131,943
Philip HickmonFormer VP Business DevelopmentFT$113,569$13,080$126,649

Board Members and Trustees

NameTitle
Chris SchauerChair
Robert SmedesVice Chair
Hon Jeffrey R HughesFormer Trustee
Bill Lettinga JrTrustee
Bob Von KaenelTrustee
Dan DevosTrustee
Joanne VoorheesTrustee
Kathie HoekstraTrustee
Khan J Nedd MdTrustee
Thomas EndresTrustee
Larry JongekrijgChief Financial Officer
Thomas SvitkovichSecretary
Matt HeynenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pershing LLC Fbo Hn Frozen Pension PlanFrozen Pension711 HIGH ST T-8, Des Moines, IA 50392$628,303
Rtm Limited LtdStrategic, Communication And Software Co17 KIEL AVE STE 1, Kinnelon, NJ 07405$504,820
Dexko LLCConstruction2055 TURNER AVE NW STE D, Walker, MI 49544$175,471
Lubbers DarrenConsulting1521 KESSLER AVE, Keego Harbor, MI 48320$161,993
Springboard Acquisitions LLCConsulting1550 CASS LAKE RD, Keego Harbor, MI 48320$141,707
Revenue and Support

Revenue Composition

Contributions and Grants
$5,570
Program Service Revenue
$12,842,565
Investment Income
$60,635
Other Revenue
$0
Change in Net Assets
$-9,144,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,663,344
Other Expenses$9,380,645
Total Fundraising Expense$1,318,463
Grants and Similar Amounts Paid$9,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,232,566$732,247-$9,964,813
Fees for Services Other$2,728,130-$67,051$2,795,181
Information Technology$1,273,092$69,914$1,242,212$2,585,218
Depreciation Depletion$1,054,481$14,899-$1,069,380
Other Employee Benefits$832,679$63,322-$896,001
Payroll Taxes$713,014$55,822-$768,836
Office Expenses$641,390$45,980$9,200$696,570
Current Officers, Directors, Trustees, and Key Employees$612,575$38,924-$651,499
Payments to Affiliates$487,426$25,036-$512,462
Pension Plan Contributions$357,612$24,583-$382,195
Travel$292,082$25,333-$317,415
Occupancy$238,254$46,579-$284,833
Fees for Services Management-$141,375-$141,375
Insurance$122,438$12,363-$134,801
Conferences and Meetings$111,878$9,877-$121,755
Interest$70,042$198-$70,240
Fees for Services Legal$50,020$2,426-$52,446
Advertising$44,768$1,394-$46,162
Fees for Services Lobbying$16,215$1,785-$18,000
Fees for Services Accounting-$14,745-$14,745
Grants to Domestic Orgs$9,200--$9,200
Other Expenses$62$294,797-$62
Total Functional Expenses$19,113,127$1,621,599$1,318,463$22,053,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope NetworkGrand Rapids, MI3To Support Program Operations$9,200
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Hn Foundation Board MemberIndependent Contractor ArrangementNo$126,692
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$6,316,577
Affiliate Payable$1,060,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan Strategic Fund2017-12-28$5,189,000Bond issuance costs and refunding prior bond issued 4/25/2005
BMichigan Strategic Fund2017-12-28$4,522,000Bond issuance costs, refinance indebtedness, finance capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,189,000$5,085,220-$103,780
B$4,522,000$2,490,226-$90,195

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 11B

“Prior to filing, a copy of the form 990 is reviewed by a number of levels of management, including the person signing the return.”

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

Filer Name
Hope Network Corporate
EIN
38-6108186
Phone
6163018000
Address
PO BOX 890, GRAND RAPIDS, MI 49518-0890

Signing Officer

Name
Larry Jongekrijg
Title
Chief Financial Officer
Phone
6163018000
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Jongekrijg
Formed
1963
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
221
Volunteers
16

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased professional services: program service expenses 626,636. Management and general expenses 0. Fundraising expenses 67,051. Total expenses 693,687. Contractual expenses: program service expenses 1,762,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,762,161. Adp fees: program service expenses 9,358. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,358. Hiring costs central: program service expenses 51,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,969. Time card expense: program service expenses 1,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,884. Temporary labor: program service expenses 275,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 275,096. Hiring costs other: program service expenses 1,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,026.”

FORM 990, PART XI, LINE 9:

“Transfer of cash from hn behavioral health services to hn corporate 2,400,000. Transfer of cash from hn rehabilitation services to hn corporate 3,999,996. Minimum pension liability adjustment 2,180,522.”

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.”

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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/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/OtherCompensationAmt2313080
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE VOORHEES
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SMEDES
IRS990/Form990PartVIISectionAGrp/PersonNm3HON JEFFREY R HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4KHAN J NEDD MD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS SCHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS ENDRES
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT HEYNEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL LETTINGA JR
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHIE HOEKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS SVITKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB VON KAENEL
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILLIP W WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD FABBRINI
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY JONGEKRIJG
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON TODD
IRS990/Form990PartVIISectionAGrp/PersonNm16LONA LITSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER STEMLER
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURIE JO DWARSHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL RANVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm21KENNETH HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN MCINERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm23PHILIP HICKMON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20148036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21124418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23113569
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF STRATEGY OFFICER, FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EVP TALENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL COUNSEL & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF HEALTHCARE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CORPORATE CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR DIRECTOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER VP BUSINESS DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt012835
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt09200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021300
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069914
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012363
IRS990/InsuranceGrp/ProgramServicesAmt0122438
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0IN CHRISTIAN SERVICE, HOPE NETWORK EMPOWERS PEOPLE TO OVERCOME CHALLENGES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE.
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IRS990/OccupancyGrp/ProgramServicesAmt0238254
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0641390
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0832679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0896001
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1INDUSTRIAL OPERATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0225203
IRS990/OtherExpensesGrp/ProgramServicesAmt162
IRS990/OtherExpensesGrp/TotalAmt0520000
IRS990/OtherExpensesGrp/TotalAmt162
IRS990/OtherLiabilitiesGrp/BOYAmt010441857
IRS990/OtherLiabilitiesGrp/EOYAmt07376577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0732247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09232566
IRS990/OtherSalariesAndWagesGrp/TotalAmt09964813
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt025036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,352,536
Liabilities
$14,673,175
Net assets
-$1,320,639
Revenue
$12,908,770
Expenses
$22,053,189
Net income
-$9,144,419
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • $10M-$25M nonprofits