Hope Network, Hope Network Rehabilitation Svcs in Grand Rapids, Michigan (MI)

Hope Network, Hope Network Rehabilitation Svcs
Employer Identification Number (EIN)	382481067
Name of Organization	Hope Network
Secondary Name	Hope Network Rehabilitation Svcs
Address	3075 Orchard Vista Se, Grand Rapids, MI 49546-7069
Activities	Aid to the handicapped (see also 031)
Subsection	Charitable Organization
Ruling Date	02/2011
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	09/2010
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$24,795,340
Amount of Income	$19,183,226
Form 990 Revenue Amount	$19,183,226
National Taxonomy of Exempt Entities (NTEE)	Housing, Shelter: Housing Development, Construction, Management

Non-representatives - add comments:

Amount of income in 2010: $19,183,226

Hope Network, Hope Network Rehabilitation Svcs:	$19,183,226
Other organizations performing similar types of work:	$141,278

Assets in 2010: $24,795,340

Hope Network, Hope Network Rehabilitation Svcs:	$24,795,340
Other organizations performing similar types of work:	$740,093

Expenses in 2007: $15,075,897

Hope Network, Hope Network Rehabilitation Svcs:	$15,075,897
Other organizations performing similar types of work:	$124,074

Income to expenses ratio in 2007: 1.1

This organization:	1.1
Other organizations performing similar types of work:	0.7

Expenses allocated to program services in 2007: 85.1%

Hope Network, Hope Network Rehabilitation Svcs:	85.1%
Other organizations performing similar types of work:	91.8%

Employees paid over $50,000 in 2007: 9.1%

Hope Network, Hope Network Rehabilitation Svcs:	9.1%
Other organizations performing similar types of work:	3.1%

Grants share in income in 2007: 0.7%

This organization:	0.7%
Other organizations performing similar types of work:	3.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

	2001	2002	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$9,349,919	$11,329,047	$16,590,569
Contributions, gifts, grants, and similar amounts received	$87,900	$289,422	$111,663
Contributions to donor advised funds			$0
Direct public support	$87,900	$289,422	$74,883
Indirect public support	$0	$0	$36,780
Government contributions (grants)	$0	$0	$0
Program service revenue including government fees and contracts	$9,241,666	$11,014,279	$16,389,114
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$20,353	$23,946	$127,489
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	$1,400	$-37,697
Gross amount from sales of assets other than inventory	$0	$1,400	$0
Less: cost or other basis and sales expenses	$0	$0	$37,697
Net income or (loss) from special events and activities	$0	$0	$0
Gross revenue	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0
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	$0	$0	$0
Total expenses	$8,182,502	$9,666,419	$15,075,897
Program services	$7,050,296	$8,311,121	$12,825,488
Management and general	$1,132,206	$1,355,298	$2,247,497
Fundraising	$0	$0	$2,912
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$7,887,858	$9,947,792	$17,440,566
Excess or (deficit) for the year	$1,167,417	$1,662,628	$1,514,672
Net assets or fund balances at beginning of year	$6,386,917	$7,887,858	$15,915,611
Other changes in net assets or fund balances	$333,524	$397,306	$10,283

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$15,075,897	$12,825,488	$2,247,497	$2,912
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.	$115,014	$0	$115,014	$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	$7,868,330	$6,767,219	$1,101,111	$0
Pension plan contributions not included above	$211,558	$179,331	$32,227	$0
Employee benefits not included above	$1,141,082	$960,436	$180,646	$0
Payroll taxes	$610,727	$517,693	$93,034	$0
Professional fundraising fees	$2,912	$0	$0	$2,912
Accounting fees	$32,150	$16,525	$15,625	$0
Legal fees	$45,197	$6,898	$38,299	$0
Supplies	$285,248	$237,119	$48,129	$0
Telephone	$60,416	$60,251	$165	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$1,038,190	$963,816	$74,374	$0
Equipment rental and maintenance	$309,264	$230,920	$78,344	$0
Printing and publications	$64,569	$11,391	$53,178	$0
Travel	$89,921	$58,170	$31,751	$0
Conferences, conventions, and meetings	$27,230	$20,111	$7,119	$0
Interest	$66,417	$65,985	$432	$0
Depreciation, depletion, etc.	$599,976	$589,971	$10,005	$0
Other expenses not covered above	$2,507,696	$2,139,652	$368,044	$0

	2001	2002	2007
Balance Sheets
Total assets	$10,714,179	$12,998,057	$20,929,664
Cash - non-interest-bearing	$348,265	$386,894	$1,340,256
Savings and temporary cash investments	$575,066	$83,790	$3,631,221
Accounts receivable less allowance for doubtful accounts	$2,301,750	$2,100,994	$2,434,032
Pledges receivable less allowance for doubtful accounts	$0	$0	$100,000
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
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$55,332	$63,226	$41,556
Investments - publicly-traded securities			$0
Investments - other securities	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$2,024,209	$3,693,242	$1,869,578
Land, buildings, and equipment less accumulated depreciation	$5,398,193	$6,665,547	$8,615,568
Other assets, including program-related investments	$11,364	$4,364	$2,897,453
Total liabilities	$2,826,321	$3,050,265	$3,489,098
Accounts payable and accrued expenses	$1,493,060	$1,717,596	$2,493,168
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	$1,333,261	$1,332,058	$995,710
Other liabilities	$0	$611	$220
Total liabilities and net assets/fund balances	$10,714,179	$12,998,057	$20,929,664
Total net assets or fund balances	$7,887,858	$9,947,792	$17,440,566

	2001	2002	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$9,349,919	$11,329,047	$16,590,569
Total revenue, gains, and other support per audited financial statements	$9,665,208	$11,726,345	$16,685,852
Other expenses	$315,289	$397,298	$95,283
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	$315,289	$397,298	$95,283
Other revenue	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

	2001	2002	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$8,182,502	$9,666,419	$15,075,897
Total expenses and losses per audited financial statements	$8,182,502	$9,666,419	$15,075,897
Other revenue	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$0	$0	$0
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
40	$115,014	$11,007	$3,129

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	7
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?	Yes
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?	Yes
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)?	No
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	263

	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		$89,792	$16,389,114
Program service revenue
Program service revenue 1	000000	$0	00	$0	$16,344,100
Program service revenue 2	000000	$0	00	$0	$22,628
Program service revenue 3	000000	$0	00	$0	$22,386
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
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)	$127,489	$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))	$-37,697	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$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)
$89,552	$3,635	$0
$87,664	$2,955	$0
$77,015	$12,904	$0
$77,429	$7,551	$0
$77,629	$3,718	$0

Total number of other employees paid over $50,000	18

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

	2000	2001	2006
Support Schedule
Total	$7,207,755	$8,932,993	$16,331,605
Gifts, grants, and contributions received	$50,230	$87,900	$115,189
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	$7,124,374	$8,824,740	$15,979,740
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	$33,151	$20,353	$236,676
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	$0	$0

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	Vf Affordable Housing Inc	448 Depot St Ne, Christiansbrg, VA 24073-2050	VA	2000-11	$716,864
2	Vine Street Manor Housing Corp	2300 Flora, Kansas City, MO 64108	MO	2004-03	$366,819
3	Hope Network, Group Return	PO BOX 890, Grand Rapids, MI 49518-0890	MI	2011-02	$124,096,888
4	Preservation Non-Profit Housing Corporation	1118 S Washington Ave, Lansing, MI 48910-1659	MI	2014-09	$10,082,945
5	Hope Network, Hope Network Integrated Recovery	PO BOX 890, Grand Rapids, MI 49518-0890	MI	2011-02	$1,172,112
6	Woodridge Nonprofit Corporation	26000 Evergreen Rd, Southfield, MI 48076-4453	MI	2008-03	$888,421
7	Scotts Afc Home Inc	24736 Graham Rd, Redford, MI 48239-3436	MI	2009-04	$573,208
8	Community Homeworks	808 S Westnedge Avenue, Kalamazoo, MI 49008	MI	2010-06	$562,137
9	Ridge Housing Corporation	181 Clark St, Sparta, MI 49345-1500	MI	2014-07	$445,540
10	Muskegon-Oceana Affordable Housing Initiatives Corporation	1170 West Southern Avenue, Muskegon, MI 49441	MI	2008-11	$146,447
11	Your Home Company Inc	101 S Saginaw St Apt 300, Holly, MI 48442-1672	MI	1996-02	$144,296
12	South East Michigan Non Profit Housing Corp	1600 Gratiot Blvd Ste 1, Marysville, MI 48040-1145	MI	2004-07	$141,907
13	Hope Network, Three Rivers Alternative Hsg Corp	PO BOX 890, Grand Rapids, MI 49518-0890	MI	2011-02	$108,435
14	Kalamazoo Collective Housing	2101 Wilbur Ave, Kalamazoo, MI 49006-5610	MI	2009-12	$104,523
15	Sparrows Nest	16575 Austin Way, East Lansing, MI 48823	MI	2009-03	$87,617
16	Hope Network, Twin Lakes Nonprofit Hsg Corp	PO BOX 890, Grand Rapids, MI 49518-0890	MI	2011-02	$79,355
17	Vista Affordable Housing Inc	20651 W Warren St, Dearborn Hts, MI 48127-2622	MI	2010-02	$74,492
18	Great Scott Homes Inc	21145 Virgina, Southfield, MI 48076	MI	2014-09	$74,256
19	Life Remodeled-A Nonprofit Corporation, Life Remodeled	34039 Algonquin St, Westland, MI 48185-2730	MI	2011-06	$72,441
20	People Enriching Empowering People Services & Housing Corporation	9011 Artesian, Detroit, MI 48228	MI	2005-08	$67,082

Number of organizations performing similar types of work

Alaska	15
Alabama	79
Arkansas	52
Arizona	71
California	590
Colorado	62
Connecticut	70
District of Columbia	39
Delaware	21
Florida	278
Georgia	199
Hawaii	37
Iowa	49
Idaho	18
Illinois	189
Indiana	97
Kansas	30
Kentucky	63
Louisiana	165
Massachusetts	149
Maryland	116
Maine	37
Michigan	201
Minnesota	80
Missouri	91
Mississippi	47

Montana	28
North Carolina	133
North Dakota	11
Nebraska	34
New Hampshire	15
New Jersey	159
New Mexico	19
Nevada	27
New York	431
Ohio	189
Oklahoma	55
Oregon	47
Pennsylvania	186
Rhode Island	30
South Carolina	70
South Dakota	22
Tennessee	105
Texas	313
Utah	33
Virginia	114
Vermont	10
Washington	71
Wisconsin	64
West Virginia	23
Wyoming	10
International	36

Total

5,080

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Hope Network	PO BOX 890, Grand Rapids, MI 49518-0890	MI	2011-02	$16,475,868
Subordinate	Hope Network, Hope Network West Michigan	3075 Orchard Vista Se, Grand Rapids, MI 49546-7069	MI	2011-02	$38,181,979
Subordinate	Hope Network, Hope Network Behavioral Health Svcs	3075 Orchard Vista Se, Grand Rapids, MI 49546-7069	MI	2011-02	$20,056,105
Subordinate	Hope Network, Hope Network Rehabilitation Svcs	3075 Orchard Vista Se, Grand Rapids, MI 49546-7069	MI	2011-02	$19,183,226
Subordinate	Hope Network, Group Return	PO BOX 890, Grand Rapids, MI 49518-0890	MI	2011-02	$124,096,888
Subordinate	Hope Network, Hope Network S E	3075 Orchard Vista Se, Grand Rapids, MI 49546-7069	MI	2011-02	$8,139,570
Subordinate	Hope Network, Hope Network Foundation	PO BOX 890, Grand Rapids, MI 49518-0890	MI	2011-02	$2,719,389
Subordinate	Hope Network, Hope Network Integrated Recovery	PO BOX 890, Grand Rapids, MI 49518-0890	MI	2011-02	$1,172,112
Subordinate	Hope Network, Bishop Housing Corporation	PO BOX 890, Grand Rapids, MI 49518-0890	MI	2011-02	$580,359
Subordinate	Hope Network, Connexion	PO BOX 890, Grand Rapids, MI 49518-0890	MI	2011-02	$301,410
Subordinate	Hope Network, Birchgrove Nonprofit Housing Corp	PO BOX 890, Grand Rapids, MI 49518-0890	MI	2011-02	$218,521
Subordinate	Hope Network, Metro Alternative Housing Corp Iv	PO BOX 890, Grand Rapids, MI 49518-0890	MI	2011-02	$200,823
Subordinate	Hope Network, Metro Alternative Housing Corp Iii	PO BOX 890, Grand Rapids, MI 49518-0890	MI	2011-02	$195,066
Subordinate	Hope Network, Metropolitan Alternative Hsg Corp	PO BOX 890, Grand Rapids, MI 49518-0890	MI	2011-02	$192,499
Subordinate	Hope Network, Metro Alternative Housing Corp Ii	PO BOX 890, Grand Rapids, MI 49518-0890	MI	2011-02	$181,015
Subordinate	Hope Network, Big Rapids Nonprofit Housing Corp	PO BOX 890, Grand Rapids, MI 49518-0890	MI	2011-02	$118,260
Subordinate	Hope Network, Hill House Apartments Inc	PO BOX 890, Grand Rapids, MI 49518-0890	MI	2011-02	$116,682
Subordinate	Hope Network, Three Rivers Alternative Hsg Corp	PO BOX 890, Grand Rapids, MI 49518-0890	MI	2011-02	$108,435
Subordinate	Hope Network, Kalamazoo Nonprofit Housing Corp	PO BOX 890, Grand Rapids, MI 49518-0890	MI	2011-02	$96,010
Subordinate	Hope Network, Twin Lakes Nonprofit Hsg Corp	PO BOX 890, Grand Rapids, MI 49518-0890	MI	2011-02	$79,355

Number of affiliated organizations

Michigan