HOPE NETWORK INTEGRATED RECOVERY

Address
PO BOX 890
GRAND RAPIDS, MI 495180890
Contact
Phone: +1 (616) 301-8000
Nonprofit
NTEE: X20 - Christian
EIN: 26-4757520

Mission

Hope Network is a christian organization that empowers people with disabilities or disadvantages to achieve their highest level of independence.
 2010Undated
Basic features of the organization
Year of formation2008
Subsection501(c)
Organization typeCorporation
Metropolitan statistical area3000
Human resources, including compensation
Summary compensation info
Number of employees36 
Number of people compensated >$100k0 
Number of volunteers0 
Personnel
Holbert, Daniel
TitleVICE PRESIDENT 
Name of key/compensated personDANIEL HOLBERT 
Average hours per week working for org0.30 
Reportable compensation from org$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00 
Bonus and incentive reportable compensation$0.00 
Other reportable compensation from org$0.00 
Retirement and other deferred compensation$0.00 
Nontaxable benefits from org$0.00 
Compensation from org previously reported as deferred$0.00 
Other comp, non-reportable, from org and related orgs$15,391.00 
Sum of all compensation from org$0.00 
PositionIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $144,219.00 
Base reportable compensation from related orgs$126,719.00 
Bonus and incentive reportable comp from related orgs$11,000.00 
Other reportable compensation from related orgs$6,500.00 
Retirement and other deferred compensation from related orgs$5,120.00 
Nontaxable benefits from related orgs$10,271.00 
Compensation from related orgs previously reported as deferred$0.00 
Sum of all compensation from related orgs$159,610.00 
Howe, Pat
TitleDIRECTOR 
Name of key/compensated personPAT HOWE 
Average hours per week working for org0.30 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$13,920.00 
PositionIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $117,134.00 
Kloster, Mary
TitleSECRETARY 
Name of key/compensated personMARY KLOSTER 
Average hours per week working for org0.30 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$12,357.00 
PositionIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $82,052.00 
Kole, Marc
TitleTREASURER 
Name of key/compensated personMARC KOLE 
Average hours per week working for org0.30 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$9,903.00 
PositionIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $115,319.00 
Kroese, Margaret
TitleDIRECTOR 
Name of key/compensated personMARGARET KROESE 
Average hours per week working for org0.30 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$19,652.00 
PositionIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $123,493.00 
Reuter, Allison
TitleDIRECTOR 
Name of key/compensated personALLISON REUTER 
Average hours per week working for org0.30 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$8,139.00 
PositionIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $92,385.00 
Simpson, David
TitleDIRECTOR 
Name of key/compensated personDAVID SIMPSON 
Average hours per week working for org0.30 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$3,409.00 
PositionIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $71,057.00 
Weaver, Philip
TitlePRESIDENT 
Name of key/compensated personPHILIP WEAVER 
Average hours per week working for org0.30 
Reportable compensation from org$0.00 
Breakdown of reportable comp
Base reportable compensation from org$0.00 
Bonus and incentive reportable compensation$0.00 
Other reportable compensation from org$0.00 
Retirement and other deferred compensation$0.00 
Nontaxable benefits from org$0.00 
Compensation from org previously reported as deferred$0.00 
Other comp, non-reportable, from org and related orgs$17,679.00 
Sum of all compensation from org$0.00 
PositionIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $200,248.00 
Base reportable compensation from related orgs$174,462.00 
Bonus and incentive reportable comp from related orgs$19,500.00 
Other reportable compensation from related orgs$6,286.00 
Retirement and other deferred compensation from related orgs$5,833.00 
Nontaxable benefits from related orgs$11,846.00 
Compensation from related orgs previously reported as deferred$0.00 
Sum of all compensation from related orgs$217,927.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesHOPE NETWORK IS A CHRISTIAN ORGANIZATION THAT EMPOWERS PEOPLE WITH DISABILITIES OR DISADVANTAGES TO ACHEIVE THEIR HIGHEST LEVEL OF INDEPENDENCE. 
Program expenses (total)$1,083,226.00 
Programs, including revenue & expenses
HOPE INTEGRATED RECOVERY OPERATES A CRISIS FACILITY THAT OFFERS SHORT TERM SERVICES TO INDIVIDUALS ENCOUNTERING PSYCHIATRIC DIFFICULTIES.
Program expenses$647,656.00 
Program revenue$662,767.00 
Program descriptionHOPE INTEGRATED RECOVERY OPERATES A CRISIS FACILITY THAT OFFERS SHORT TERM SERVICES TO INDIVIDUALS ENCOUNTERING PSYCHIATRIC DIFFICULTIES. 
HOPE INTEGRATED RECOVERY OPERATES A GROUP HOME OFFERING SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS.
Program expenses$435,570.00 
Program revenue$477,046.00 
Program descriptionHOPE INTEGRATED RECOVERY OPERATES A GROUP HOME OFFERING SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,179,181.00 
Program services (total functional expenses)$1,083,226.00 
Management & general (total functional expenses)$95,955.00 
Fundraising (total functional expenses)$0.00 
Revenue
Total revenue$1,172,112.00 
Program service revenue (total)$1,139,813.00 
Revenue from contributions (total)$32,299.00 
Revenue from noncash contributions$32,299.00 
Investment income$0.00 
Total unrelated business revenue$0.00 
Other revenue, current yr$0.00 
Net unrelated business taxable revenue$0.00 
Total revenue from grants, etc., current yr$32,299.00 
Gross receipts$1,172,112.00 
Sources of contributions
Revenue from all other contributions$32,299.00 
Other types of revenue
Net rental income$0.00 
Fees for services
Legal fees (total)$963.00 
Fundraising service fees (total)$0.00 
General management fees (total)$52,121.00 
Accounting service fees (total)$3,365.00 
Assets and liabilities
Total assets$853,177.00 
Total liabilities$503,468.00 
Net assets$349,709.00 
Other liabilities$411,369.00 
Other assets$1,579.00 
Cash: non-interest bearing$18,943.00 
Other financial variables
Revenue less expenses-$7,069.00 
Advertising (total)$10.00 
Accounts receivable, net$317,522.00 
Accounts payable & accrued expenses$72,399.00 
Deferred revenue$19,700.00 
Total net assets or fund balances$349,709.00 
Depreciation, depletion, amortization$19,106.00 
Payment to affiliates$136,175.00 
Governance and accountability
Number of voting members8 
Number of independent voting members0 
Financial sheets auditedTrue 
Tax year start date2009-10-01 
Tax year end date2010-09-30 
Accounting methodAccrual 
Metadata about the filing
E-return type990 
Reason for form submission
First filingTrue 
Date e-filing submitted2011-03-19 
IRS schema version2009v1.7 
Filing identifier201120569349300512 
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