Civic Intelligence

Community Hope

990EZ • Fiscal year 2022 • EIN 81-5336674

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 23, 2023

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$37,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$179,743

Up $40,792 (+29%) from 2021

Net Assets

Up

$177,758

Up $39,554 (+29%) from 2021

Liabilities

Up

$1,985

Up $1,238 (+166%) from 2021

Revenue

Up

$174,607

Up $32,729 (+23%) from 2021

Expenses

Up

$135,053

Up $46,434 (+52%) from 2021

Net Income

Down

$39,554

Down $13,705 (-26%) from 2021

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

2022

Assets$179,743
Liabilities$1,985
Net Assets$177,758

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

2022

Revenue$174,607
Expenses$135,053
Net Income$39,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Gross Receipts
$174,607
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
FOOD DISTRIBUTION TO COUNTY RESIDENTS-$39,835
WEEKEND MEAL PROVISION TO SCHOOL CHILDREN-$18,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PUGHPresidentFT$37,500-$37,500
GERARD WINKLETreasrurer-$0--
TIM HEJNALDirector-$0--
RUSS ELLIOTTDirector-$0--
BOB EBELSDirector-$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
2023-06-23
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 1,319fees 501mileage 3,747office supplies 1,515supplies and materials 1,591telephone 1,410dues 300payroll taxes 4,204crisis assistance 504kids back pack 18,410kids hope usa 7,740food distribution 39,835open table 1,496

Description of other assets Part II line 24

Category beginning of year end of yearoffice equipment 902 644

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 747 1,985

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 Appendix170 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/CashSavingsAndInvestmentsGrp/BOYAmt0138049
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/PersonNm5CRAIG ARDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASRURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0902
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0644
IRS990EZ/OtherExpensesTotalAmt082572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0657
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039835
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135053
IRS990EZ/TotalProgramServiceExpensesAmt058245
IRS990EZ/TotalRevenueAmt0174607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537255
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537255
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 AMOUNTINSURANCE 1,319FEES 501MILEAGE 3,747OFFICE SUPPLIES 1,515SUPPLIES AND MATERIALS 1,591TELEPHONE 1,410DUES 300PAYROLL TAXES 4,204CRISIS ASSISTANCE 504KIDS BACK PACK 18,410KIDS HOPE USA 7,740FOOD DISTRIBUTION 39,835OPEN TABLE 1,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 902 644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 747 1,985
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06165409488
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-23
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/PreparationDt02023-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Schepers
ReturnHeader/ReturnTs02023-07-13T12:05:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUGH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings