Civic Intelligence

Community Hope

990EZ • Fiscal year 2021 • EIN 81-5336674

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

64%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.4%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$138,951

Up $54,006 (+64%) from 2020

Net Assets

Up

$138,204

Up $53,259 (+63%) from 2020

Liabilities

Up

$747

Up $747 from 2020

Revenue

Down

$141,878

Down $12,980 (-8.4%) from 2020

Expenses

Down

$88,619

Down $30,182 (-25%) from 2020

Net Income

Up

$53,259

Up $17,202 (+48%) from 2020

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

2021

Assets$138,951
Liabilities$747
Net Assets$138,204

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

2021

Revenue$141,878
Expenses$88,619
Net Income$53,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$141,878
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
FOOD DISTRIBUTION TO COUNTY RESIDENTS-$25,932
WEEKEND MEAL PROVISION TO SCHOOL CHILDREN-$12,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PUGHPresidentFT$30,000-$30,000
GERARD WINKLETreasrurer-$0--
TIM HEJNALDirector-$0--
RUSS ELLIOTTDirector-$0--
BOB EBELSDirector-$0--
DEB BALLARDDirector-$0--
CRAIG ARDISDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Pugh
Title
President
Phone
6165409488
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Schepers CPAs
Address
116 S Mitchell St, Cadillac, MI 49601
Preparer
Tom Schepers
Phone
2317751363
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinsurance 1,669michigan annual report 20mileage 1,830office supplies 1,497supplies and materials 605telephone 960dues 100payroll taxes 2,510crisis assistance 437kids back pack 12,813kids hope usa 2,431food distribution 25,932open table 3,648

Description of other assets Part II line 24

Category beginning of year end of yearoffice equipment 1,160 902

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 0 747

Part III response or note to any other line in Part III

Primary purpose:to develop partnerships of individuals and organizations who work together to provide shelster, food, clothing and crisis relief to children and families in need.

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06165409488
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CADILLAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/TitleTxt1TREASRURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0902
IRS990EZ/OtherExpensesTotalAmt054452
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0505
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025932
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0747
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088619
IRS990EZ/TotalProgramServiceExpensesAmt038745
IRS990EZ/TotalRevenueAmt0141878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065912
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362648
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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 AMOUNTINSURANCE 1,669MICHIGAN ANNUAL REPORT 20MILEAGE 1,830OFFICE SUPPLIES 1,497SUPPLIES AND MATERIALS 605TELEPHONE 960DUES 100PAYROLL TAXES 2,510CRISIS ASSISTANCE 437KIDS BACK PACK 12,813KIDS HOPE USA 2,431FOOD DISTRIBUTION 25,932OPEN TABLE 3,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 1,160 902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY PURPOSE:TO DEVELOP PARTNERSHIPS OF INDIVIDUALS AND ORGANIZATIONS WHO WORK TOGETHER TO PROVIDE SHELSTER, FOOD, CLOTHING AND CRISIS RELIEF TO CHILDREN AND FAMILIES IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06165409488
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOPE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0815336674
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 COCHRANE DR
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454935699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Schepers CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S Mitchell St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cadillac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317751363
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Schepers
ReturnHeader/ReturnTs02022-11-15T15:08:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings