Hope Network, Alternative Community Living Inc in Pontiac, Michigan (MI)

Hope Network, Alternative Community Living Inc
Employer Identification Number (EIN)	382753046
Name of Organization	Hope Network
Secondary Name	Alternative Community Living Inc
Address	70 Lafayette St, Pontiac, MI 48342-2033
Activities	Aid to the handicapped (see also 031)
Subsection	Charitable Organization
Ruling Date	04/1987
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	09/2011
Assets	$1,000,000 to $4,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$4,273,595
Amount of Income	$23,071,987
Form 990 Revenue Amount	$23,013,290
National Taxonomy of Exempt Entities (NTEE)	Housing, Shelter: Housing Development, Construction, Management

Non-representatives - add comments:

Amount of income in 2011: $23,071,987

This organization:	$23,071,987
Other organizations performing similar types of work:	$345,298

Assets in 2011: $4,273,595

This organization:	$4,273,595
Other organizations performing similar types of work:	$1,142,570

Expenses in 2011: $22,523,021

Hope Network, Alternative Community Living Inc:	$22,523,021
Other organizations performing similar types of work:	$349,008

Income to expenses ratio in 2011: 1.0

Hope Network, Alternative Community Living Inc:	1.0
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 89.7%

This organization:	89.7%
Other organizations performing similar types of work:	86.1%

Number of employees in 2007: 694

Hope Network, Alternative Community Living Inc:	694
Other organizations performing similar types of work:	1

Employees paid over $50,000 in 2007: 5.3%

This organization:	5.3%
Other organizations performing similar types of work:	2.7%

Grants share in income in 2011: 0.9%

Hope Network, Alternative Community Living Inc:	0.9%
Other organizations performing similar types of work:	47.4%

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$0
Gross income from other sources	$0

Statement of Revenue (for 2011)
Total revenue	$23,013,290
Contributions, Gifts, Grants and Other Similar Amounts	$196,324
Program Service Revenue	$22,846,664
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$665
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$0
Net loss from fundraising events	$-30,363
Gross income from fundraising events	$28,334
Less: direct expenses	$58,697
Net income from gaming activities	$0
Net income from sales of inventory	$0
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2011)
Total functional expenses	$22,523,021
Compensation of current officers, directors, trustees, and key employees	$979,848
Other salaries and wages	$12,140,357
Payroll taxes	$1,212,120
Professional fundraising services	$0
Other	$8,190,696

Balance Sheet (for 2011)
Total assets	$4,273,595
Total liabilities	$3,581,124
Tax-exempt bond liabilities	$0
Secured mortgages and notes payable to unrelated third parties	$1,435,440
Unsecured notes and loans payable to unrelated third parties	$0
Other	$2,145,684
Total net assets or fund balances	$692,471
Retained earnings, endowment, accumulated income, or other funds	$0

Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975

Reason for Public Charity Status (for 2011)

The organization is not a private foundation because it is:

An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975

	2007 - 2011 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
Total support	$123,493,229
Gifts, grants, contributions, and membership fees received	$380,525
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$122,697,610
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$20,115
Other	$394,979

	2004	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$19,940,209	$25,224,254	$25,077,874
Contributions, gifts, grants, and similar amounts received	$27,140	$41,501	$49,561
Contributions to donor advised funds		$0	$0
Direct public support	$27,140	$41,501	$49,561
Indirect public support	$0	$0	$0
Government contributions (grants)	$0	$0	$0
Program service revenue including government fees and contracts	$19,659,481	$25,065,680	$24,912,881
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$10,085	$16,503	$1,075
Dividends and interest from securities	$0	$0	$0
Net rental income or (loss)	$0	$0	$0
Gross rents	$0	$0	$0
Less: rental expenses	$0	$0	$0
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$7,520	$1,225
Gross amount from sales of assets other than inventory	$0	$9,896	$1,225
Less: cost or other basis and sales expenses	$0	$2,376	$0
Net income or (loss) from special events and activities	$0	$-2,161	$-2,504
Gross revenue	$0	$21,697	$20,110
Less: direct expenses other than fundraising expenses	$0	$23,858	$22,614
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$243,503	$95,211	$115,636
Total expenses	$19,935,832	$25,120,689	$25,009,544
Program services	$17,291,937	$22,326,599	$22,435,670
Management and general	$2,643,895	$2,794,090	$2,573,874
Fundraising	$0	$0	$0
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$1,077,688	$-723,594	$398,256
Excess or (deficit) for the year	$4,377	$103,565	$68,330
Net assets or fund balances at beginning of year	$1,073,311	$1,092,841	$-723,594
Other changes in net assets or fund balances	$0	$-1,920,000	$1,053,520

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$25,009,544	$22,435,670	$2,573,874	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$524,360	$0	$524,360	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$16,841,992	$16,518,515	$323,477	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$1,433,745	$1,176,385	$257,360	$0
Payroll taxes	$675,659	$602,296	$73,363	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$1,129,534	$1,036,853	$92,681	$0
Telephone	$260,348	$219,682	$40,666	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$1,171,800	$1,137,537	$34,263	$0
Equipment rental and maintenance	$336,748	$316,649	$20,099	$0
Printing and publications	$0	$0	$0	$0
Travel	$744,609	$695,996	$48,613	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$179,745	$33,429	$146,316	$0
Depreciation, depletion, etc.	$191,067	$94,381	$96,686	$0
Other expenses not covered above	$1,519,937	$603,947	$915,990	$0

	2004	2006	2007
Balance Sheets
Total assets	$5,268,245	$5,183,135	$5,467,416
Cash - non-interest-bearing	$157,619	$81,950	$73,725
Savings and temporary cash investments	$158,885	$16,191	$27,010
Accounts receivable less allowance for doubtful accounts	$2,781,103	$3,035,509	$3,140,175
Pledges receivable less allowance for doubtful accounts	$0	$0	$0
Grants receivable	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)		$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$510,874	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$0	$2,568	$58,024
Investments - publicly-traded securities		$0	$0
Investments - other securities	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$1,638,384	$1,861,439	$2,016,846
Other assets, including program-related investments	$21,380	$185,478	$151,636
Total liabilities	$4,190,557	$5,906,729	$5,069,160
Accounts payable and accrued expenses	$1,257,384	$1,436,934	$1,625,528
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Mortgages and other notes payable	$2,652,397	$2,522,200	$2,457,301
Other liabilities	$280,776	$1,947,595	$986,331
Total liabilities and net assets/fund balances	$5,268,245	$5,183,135	$5,467,416
Total net assets or fund balances	$1,077,688	$-723,594	$398,256

	2004	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$19,940,209	$25,224,254	$25,077,874
Total revenue, gains, and other support per audited financial statements	$19,940,209	$25,248,112	$25,100,488
Other expenses	$0	$23,858	$22,614
Net unrealized gains on investments	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$0	$23,858	$22,614
Other revenue	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

	2004	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$19,935,832	$25,120,689	$25,009,544
Total expenses and losses per audited financial statements	$19,935,832	$25,144,547	$23,978,638
Other revenue	$0	$23,858	$-1,030,906
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$0	$23,858	$-1,030,906
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
60	$115,502	$5,636	$0
40	$205,546	$79,884	$0
60	$115,502	$2,290	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	Yes
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	694

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$115,432	$24,912,881
Program service revenue
Program service revenue 1	000000	$0	00	$0	$10,611,912
Program service revenue 2	000000	$0	00	$0	$4,230,573
Program service revenue 3	000000	$0	00	$0	$2,631,510
Program service revenue 4	000000	$0	00	$0	$2,293,222
Program service revenue 5	000000	$0	00	$0	$5,145,664
		$0		$0	$10,611,912
		$0		$0	$2,631,510
		$0		$0	$2,293,222
		$0		$0	$4,230,573
		$0		$0	$1,231,059
		$0		$0	$1,260,314
		$0		$0	$1,429,879
		$0		$0	$603,856
		$0		$0	$620,556
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$1,075	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$1,225	$0
Net income or (loss) from special events	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$-2,504	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$115,636	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$168,314	$8,466	$0
$118,179	$3,593	$0
$90,002	$2,068	$0
$79,997	$3,491	$0
$74,880	$585	$0

Total number of other employees paid over $50,000	29

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	2003	2005	2006
Support Schedule
Total	$17,223,993	$23,886,467	$24,857,767
Gifts, grants, and contributions received	$17,210,726	$10,614	$41,501
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$23,597,518	$24,704,552
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$13,267	$3,915	$16,503
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$274,420	$95,211

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Saints Incorportated	35115 E Michigan Ave, Wayne, MI 48184-1660	MI	1982-04	$5,534,704
2	Safe Haven Ministries Inc	3501 Lake Eastbrook Blvd Se Ste 335, Grand Rapids, MI 49546-5941	MI	1991-07	$675,015
3	Salem Housing Community Development Corporation	3216 M L King Ave, Flint, MI 48505-4270	MI	1985-11	$489,259
4	Sturgis Neighborhood Program	PO BOX 413, Sturgis, MI 49091-0413	MI	1992-01	$288,605
5	Washtenaw Affordable Housing Corporation	1327 Jones Drive, Ann Arbor, MI 48105-1892	MI	1989-03	$174,832
6	Solar Circle	4709 Woodcraft, Okemos, MI 48864	MI	1996-04	$65,507
7	Scovel-Avery Non Profit Housing Corporation	3301 23rd St, Detroit, MI 48208-2401	MI	1997-09	$35,353
8	St Ignatius Non-Profit Housing Corporation	9902 Conner St, Detroit, MI 48213-1245	MI	1993-04	$31,605
9	Saginaw Shelter For The Homeless Inc	Po Box 548, Saginaw, MI 48606-0548	MI	1992-01	$30,398
10	Nelson Neighborhood Improvement Assn Inc	Po Box 1224, Muskegon, MI 49443	MI	1982-01	$4,958
11	54th Street Non-Profit Housing Corporation	Po Box 890 3075 Orchard Vista Drive, Grand Rapids, MI 49548	MI	1995-02	$1,871
12	Wyandotte Community Alliance	246 Sycamore, Wyandotte, MI 48192	MI	1990-06	$571
13	Vineyard Pomegrante Locks Incorporated	15800 Fenkell St, Detroit, MI 48227-2309	MI	1996-07	$1
14	Albion Affordable Housing Corporation	200 W Cass St, Albion, MI 49224-1608	MI	1995-10	$0
15	Burton Neighborhood Housing Services Inc	2086 E Bergin Ave, Burton, MI 48529-1702	MI	1982-02	$0
16	Ccn Non-Profit Housing Corporation	3301 23rd St, Detroit, MI 48208-2401	MI	1997-09	$0
17	Creative Housing Resources Inc	1450 S Lapeer Road, Oxford, MI 48371	MI	1993-09	$0
18	Dwelling Place Inc	775 S Main St, Chelsea, MI 48118-1383	MI	1995-07	$0
19	Family Housing Development Corp	505 Auburn Ave, Pontiac, MI 48342-3218	MI	1997-08	$0
20	Family Investment Center Limited Housing Development Corporation	1823 Commerce St, Muskegon, MI 49441-2608	MI	1997-04	$0

Number of organizations performing similar types of work

Alaska	3
Alabama	27
Arkansas	23
Arizona	22
California	194
Colorado	34
Connecticut	23
District of Columbia	15
Delaware	3
Florida	79
Georgia	43
Hawaii	13
Iowa	16
Idaho	3
Illinois	81
Indiana	43
Kansas	14
Kentucky	55
Louisiana	27
Massachusetts	79
Maryland	44
Maine	14
Michigan	67
Minnesota	45
Missouri	35
Mississippi	12

Montana	4
North Carolina	87
North Dakota	3
Nebraska	26
New Hampshire	10
New Jersey	59
New Mexico	9
Nevada	3
New York	185
Ohio	109
Oklahoma	13
Oregon	11
Pennsylvania	102
Rhode Island	14
South Carolina	35
South Dakota	10
Tennessee	37
Texas	109
Utah	6
Virginia	51
Vermont	10
Washington	26
Wisconsin	42
West Virginia	10
Wyoming	4
International	6

Total

1,995

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Central	Hope Network, Alternative Community Living Inc	70 Lafayette St, Pontiac, MI 48342-2033	MI	1987-04	$23,071,987
Subordinate	New Passages Behavioral Health & Rehabilitation Services, Housing Plus Inc	70 Lafayette St, Pontiac, MI 48342-2033	MI	1988-04	$821,345

Number of affiliated organizations

Michigan