Civic Intelligence

Community Hope

990EZ • Fiscal year 2020 • EIN 81-5336674

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

123 Cochrane DrCadillac, MI 49601

(616) 540-9488

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$84,945

No earlier filing loaded for comparison.

Net Assets

$84,945

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$154,858

No earlier filing loaded for comparison.

Expenses

$118,801

No earlier filing loaded for comparison.

Net Income

$36,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $84,945Liabilities 2020: $0Net Assets 2020: $84,9452020Assets 2021: $138,951Liabilities 2021: $747Net Assets 2021: $138,2042021Assets 2022: $179,743Liabilities 2022: $1,985Net Assets 2022: $177,7582022Assets 2023: $188,214Liabilities 2023: $1,374Net Assets 2023: $186,8402023Assets 2024: $153,961Liabilities 2024: $1,779Net Assets 2024: $152,1822024

Highlighted filing

2020

Assets$84,945
Liabilities$0
Net Assets$84,945

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $154,858Expenses 2020: $118,801Net Income 2020: $36,0572020Revenue 2021: $141,878Expenses 2021: $88,619Net Income 2021: $53,2592021Revenue 2022: $174,607Expenses 2022: $135,053Net Income 2022: $39,5542022Revenue 2023: $164,242Expenses 2023: $155,160Net Income 2023: $9,0822023Revenue 2024: $167,238Expenses 2024: $201,896Net Income 2024: -$34,6582024

Highlighted filing

2020

Revenue$154,858
Expenses$118,801
Net Income$36,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$154,858
Mission and Program Overview

Mission

To develop partnerships of individuals and organizations who work together to provide shelter, food, clothing and crisis relief to children and families in need.

Program Services

DescriptionGrantsExpenses
FOOD DISTRIBUTION TO COUNTY RESIDENTS$0$68,522
WEEKEND MEAL PROVISION TO SCHOOL CHILDREN$0$14,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PUGHPresidentFT$22,000-$22,000
GERARD WINKLETreasurer-$0--
TIM HEJNALDirector-$0--
RUSS ELLIOTTDirector-$0--
BOB EBELSSecretary-$0--
DEB BALLARDDirector-$0--
CRAIG ARDISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Hope
EIN
81-5336674
Phone
6165409488
Address
123 COCHRANE DR, CADILLAC, MI 49601

Signing Officer

Name
Jennifer Pugh
Title
President
Phone
6165409488
Signed
2021-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Schepers & Hofstra Pc
Address
116 S MITCHELL STREET, CADILLAC, MI 49601
Preparer
Thomas W Schepers
Phone
2317751363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 129.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fees. Amount: 632. Description: insurance. Amount: 1,558. Description: michigan annual report. Amount: 40. Description: mileage. Amount: 2,022. Description: office supplies. Amount: 701. Description: supplies & materials. Amount: 1,070. Description: telephone. Amount: 694. Description: housing assistance. Amount: 2,175. Description: kids back pack. Amount: 14,533. Description: crisis assistance. Amount: 747. Description: food distribution. Amount: 68,522. Description: open table. Amount: 173. Description: kids hope usa. Amount: 1,394. Total to form 990-ez, line 16: 94,261.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,160.

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER PUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum06165409488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 COCHRANE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CADILLAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048888
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt084945
IRS990EZ/GrossReceiptsAmt0154858
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084945
IRS990EZ/OccupancyRentUtltsAndMaintAmt0129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERARD WINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM HEJNAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSS ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB EBELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEB BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRAIG ARDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01160
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt094261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP PARTNERSHIPS OF INDIVIDUALS AND ORGANIZATIONS WHO WORK TOGETHER TO PROVIDE SHELTER, FOOD, CLOTHING AND CRISIS RELIEF TO CHILDREN AND FAMILIES IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD DISTRIBUTION TO COUNTY RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEEKEND MEAL PROVISION TO SCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068522
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114533
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118801
IRS990EZ/TotalProgramServiceExpensesAmt083055
IRS990EZ/TotalRevenueAmt0154858
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0220770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065912
IRS990ScheduleA/Total509Grp/TotalAmt0220770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220770
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES. AMOUNT: 632. DESCRIPTION: INSURANCE. AMOUNT: 1,558. DESCRIPTION: MICHIGAN ANNUAL REPORT. AMOUNT: 40. DESCRIPTION: MILEAGE. AMOUNT: 2,022. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 701. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 1,070. DESCRIPTION: TELEPHONE. AMOUNT: 694. DESCRIPTION: HOUSING ASSISTANCE. AMOUNT: 2,175. DESCRIPTION: KIDS BACK PACK. AMOUNT: 14,533. DESCRIPTION: CRISIS ASSISTANCE. AMOUNT: 747. DESCRIPTION: FOOD DISTRIBUTION. AMOUNT: 68,522. DESCRIPTION: OPEN TABLE. AMOUNT: 173. DESCRIPTION: KIDS HOPE USA. AMOUNT: 1,394. TOTAL TO FORM 990-EZ, LINE 16: 94,261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06165409488
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOPE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0815336674
ReturnHeader/Filer/PhoneNum06165409488
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 COCHRANE DR
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383062930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEPERS & HOFSTRA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S MITCHELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317751363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W SCHEPERS
ReturnHeader/ReturnTs02021-08-20T14:16:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings