Civic Intelligence

Community Hope

990EZ • Fiscal year 2023 • EIN 81-5336674

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-5.9%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$188,214

Up $8,471 (+4.7%) from 2022

Net Assets

Up

$186,840

Up $9,082 (+5.1%) from 2022

Liabilities

Down

$1,374

Down $611 (-31%) from 2022

Revenue

Down

$164,242

Down $10,365 (-5.9%) from 2022

Expenses

Up

$155,160

Up $20,107 (+15%) from 2022

Net Income

Down

$9,082

Down $30,472 (-77%) from 2022

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

2023

Assets$188,214
Liabilities$1,374
Net Assets$186,840

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

2023

Revenue$164,242
Expenses$155,160
Net Income$9,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$164,242
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
FOOD DISTRIBUTION TO COUNTY RESIDENTS-$38,533
WEEKEND MEAL PROVISION TO SCHOOL CHILDREN-$23,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PUGHPresidentFT$40,000-$40,000
GERARD WINKLETreasrurer-$0--
TIM HEJNALSecretary-$0--
RUSS ELLIOTTDirector-$0--
BOB EBELSDirector-$0--
CAROL ARDISDirector-$0--
KIM BLASZAKDirector-$0--
BILL PEARSONDirector-$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
2024-05-10
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 2,339fees 77mileage 3,728office supplies 2,273supplies and materials 4,903telephone 1,560dues 300payroll taxes 5,118michigan annual report 20kids back pack 23,762kids hope usa 6,731food distribution 38,533open table 653

Description of other assets Part II line 24

Category beginning of year end of yearoffice equipment 644 387

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 1,985 1,374

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 shelter, food, clothing and crisis relief to children and families in need.

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERARD WINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM HEJNAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSS ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB EBELS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASRURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0387
IRS990EZ/OtherExpensesTotalAmt089997
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01976
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701497
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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 2,339FEES 77MILEAGE 3,728OFFICE SUPPLIES 2,273SUPPLIES AND MATERIALS 4,903TELEPHONE 1,560DUES 300PAYROLL TAXES 5,118MICHIGAN ANNUAL REPORT 20KIDS BACK PACK 23,762KIDS HOPE USA 6,731FOOD DISTRIBUTION 38,533OPEN TABLE 653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 644 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,985 1,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY PURPOSE:TO DEVELOP PARTNERSHIPS OF INDIVIDUALS AND ORGANIZATIONS WHO WORK TOGETHER TO PROVIDE SHELTER, 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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06165409488
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Schepers
ReturnHeader/ReturnTs02024-05-15T09:54:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUGH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings