Civic Intelligence

Hope Network Recovery

EIN 83-2799527 • 501(c)3 • Grand Rapids, MI

NTEE L20

Profile

In christian service, hope network empowers people to overcome challenges to achieve their highest level of independence.

PO Box 890Grand Rapids, MI 49518-0890

www.hopenetwork.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$416,083

No earlier filing loaded for comparison.

Liabilities

$3,622,764

No earlier filing loaded for comparison.

Net Assets

-$3,206,681

No earlier filing loaded for comparison.

Operations

Revenue

$1,114,772

No earlier filing loaded for comparison.

Expenses

$4,321,453

No earlier filing loaded for comparison.

Net Income

-$3,206,681

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2019: $416,083Liabilities 2019: $3,622,764Net Assets 2019: -$3,206,6812019

Highlighted filing

2019

Assets$416,083
Liabilities$3,622,764
Net Assets-$3,206,681
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2019: $1,114,772Expenses 2019: $4,321,453Net Income 2019: -$3,206,6812019

Highlighted filing

2019

Revenue$1,114,772
Expenses$4,321,453
Net Income-$3,206,681
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,083
Liabilities
$3,622,764
Net assets
-$3,206,681
Revenue
$1,114,772
Expenses
$4,321,453
Net income
-$3,206,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.42$3.62$3.21$1.11$4.32$3.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 12, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.2
Gross Receipts
$1,114,772
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
Cash and Non-Interest-Bearing Accounts-$161,956-
Accounts Receivable-$153,569-
Land, Buildings, and Equipment, Net$0$85,898▲ $85,898
Prepaid Expenses and Deferred Charges-$12,935-
Total Assets$0$416,083▲ $416,083
Other Assets Total$0$1,725▲ $1,725
Liabilities
Other Liabilities$0$2,575,256▲ $2,575,256
Mortgage Notes Payable Secured by Investment Property-$600,000-
Accounts Payable and Accrued Expenses-$447,508-
Total Liabilities$0$3,622,764▲ $3,622,764
Net Assets / Fund Balance
Unrestricted Net Assets-$-3,206,681-
Total Net Assets Fund Balance$0$-3,206,681▼ $3,206,681
Total Liabilities and Net Assets / Fund Balance$0$416,083▲ $416,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,974$8,542$70,516
Other Land Buildings$15,304$3,473$18,777
Buildings$8,620$6,157$14,777
Compensation and Service Providers

Employees

NameTitleOtherTotal
Larry JongekrijgTreasurer$82,354$82,354

Board Members and Trustees

NameTitle
Phillip W WeaverPresident
Christopher StemlerFormer Secretary
Richard FabbriniFormer Treasurer
Timothy BeckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,137
Program Service Revenue
$1,098,635
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,206,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,537,794
Salaries, Compensation, and Employee Benefits$783,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$2,596,000-$2,596,000
Other Salaries and Wages$697,440--$697,440
Fees for Services Other$427,344--$427,344
Occupancy$139,451--$139,451
Payments to Affiliates$1,229$116,620-$117,849
Office Expenses$50,730$14,127-$64,857
Information Technology$63,054--$63,054
Payroll Taxes$43,990--$43,990
Other Employee Benefits$42,070--$42,070
Travel$39,060--$39,060
Advertising$27,117--$27,117
Fees for Services Legal$24,011--$24,011
Depreciation Depletion$18,172--$18,172
Insurance$12,133--$12,133
Interest-$5,289-$5,289
Conferences and Meetings$2,457--$2,457
Fees for Services Accounting-$1,000-$1,000
Pension Plan Contributions$159--$159
Total Functional Expenses$1,588,417$2,733,036$0$4,321,453
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Advances$1,375,256
Amount Due to Seller$1,200,000
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Hope network corporate is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Hope network corporate is the sole member of the organization and can appoint directors to the organization's board of directors.”

Form 990, Part VI, Section A, Line 7B

“Approval from hope network corporate and its board of trustees is required for certain large expenditures and other major decisions.”

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

“See comments on schedule j.”

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 corporate.”

Filing and Contact Details

Filer

Filer Name
Hope Network Recovery
EIN
83-2799527
Phone
6163018000
Address
PO BOX 890, GRAND RAPIDS, MI 49518-0890

Signing Officer

Name
Andre Pierre
Title
CFO
Phone
6163018000
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Pierre
Formed
2018
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
33
Volunteers
0

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 XII, Line 2C

“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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt222036
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218539
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILLIP W WEAVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD FABBRINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TIMOTHY BECKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHRISTOPHER STEMLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FORMER SECRETARY
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE TOP MANAGEMENT OFFICIAL IS EMPLOYED BY AN AFFILIATED ORGANIZATION. REVIEW/STUDIES OF COMPARATIVE EXECUTIVE COMPENSATION WERE DONE BY TWO EXTERNAL AND ONE INTERNAL GROUP. ALL THREE REVIEWS WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE AFFILIATE'S BOARD WHO MET, DISCUSSED, AND TOOK ACTION. THE AFFILATE'S BOARD CHAIR COMMUNICATES THE GROUP DECISION IN WRITING TO THE APPROPRIATE STAFF TO EXECUTE CHANGES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE NETWORK CORPORATE IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOPE NETWORK CORPORATE IS THE SOLE MEMBER OF THE ORGANIZATION AND CAN APPOINT DIRECTORS TO THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL FROM HOPE NETWORK CORPORATE AND ITS BOARD OF TRUSTEES IS REQUIRED FOR CERTAIN LARGE EXPENDITURES AND OTHER MAJOR DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING, A COPY OF THE FORM 990 IS REVIEWED BY A NUMBER OF LEVELS OF MANAGEMENT, INCLUDING THE PERSON SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST FORMS ARE COMPLETED BY ALL BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE COMMENTS ON SCHEDULE J.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOPE NETWORK MAKES DOCUMENTS AVAILABLE AS REQUIRED BY LAW. PAPER COPIES ARE PROVIDED UPON REQUEST PRESENTED IN PERSON AT HOPE NETWORK CORPORATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0SYNERGY NONPROFIT HOUSING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1SYNERGY NONPROFIT HOUSING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2VOK MANAGING MEMBER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3BINGHAM GENERAL PARTNER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt4HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC)
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt5HOPE NETWORK AFFFORDABLE INDEPENDENT LIVING NPHC(FKA 54TH STREET NPHC)
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt6CHEBOYGAN ONE GENERAL PARTNER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MI
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5MI

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