Benjamins Hope
- Assets
- $20.2m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 143
- Location
- Holland, MI
- Founding
- 12/2007
- Data as of
- 12/2023
- EIN
- 74-3153382
Organization Overview
Benjamins Hope is located in Holland, MI. The organization was established in 2007. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Benjamins Hope employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Benjamins Hope is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Benjamins Hope generated $8.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $5.3m during the year ending 12/2023. While expenses have increased by 14.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE A LOVING ENVIRONMENT WHERE PEOPLE WITH AUTISM AND OTHER DISABILITIES AND THE COMMUNITY CAN GATHER TO FIND CHRIST-CENTERED FELLOWSHIP, TREATMENT, HOUSING, AND MEANINGFUL WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT OF PROGRAMS & SUPPORT FOR FAMILIES IMPACTED BY AUTISM. CURRENTLY THE ORGANIZATION HAS 32 RESIDENTS LIVING AT THE ORGANIZATION'S FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krista Mason Exec Directo | OfficerTrustee | 40 | $126,769 |
Marci Branderhorst Director | Trustee | 2 | $0 |
Brent Dykstra Director | Trustee | 2 | $0 |
Ken Filippini President | OfficerTrustee | 2 | $0 |
Jim Luyk Director | Trustee | 2 | $0 |
Nicholas Reister Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cl Construction Inc Construction | 12/30/15 | $652,354 |
Amdg Architects Inc Architect | 12/30/15 | $157,992 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,961 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,167,669 |
| Noncash contributions included in lines 1a–1f | $723,968 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,193,630 |
| Total Program Service Revenue | $4,355,689 |
| Investment income | $116,249 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $309,811 |
| Net Income from Fundraising Events | $1,286 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,976,665 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,304 |
| Compensation of current officers, directors, key employees. | $32,326 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,606,731 |
| Pension plan accruals and contributions | $61,411 |
| Other employee benefits | $235,525 |
| Payroll taxes | $263,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,851 |
| Fees for services: Accounting | $6,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,468 |
| Advertising and promotion | $0 |
| Office expenses | $7,581 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $178,356 |
| Travel | $2,933 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $286,001 |
| Insurance | $102,193 |
| All other expenses | $80,110 |
| Total functional expenses | $5,252,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,173,793 |
| Savings and temporary cash investments | $6,646 |
| Pledges and grants receivable | $581,347 |
| Accounts receivable, net | $361,119 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $87,851 |
| Net Land, buildings, and equipment | $9,636,701 |
| Investments—publicly traded securities | $8,190,830 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $138,460 |
| Total assets | $20,176,747 |
| Accounts payable and accrued expenses | $52,430 |
| Grants payable | $0 |
| Deferred revenue | $245,625 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $286,474 |
| Total liabilities | $584,529 |
| Net assets without donor restrictions | $16,552,293 |
| Net assets with donor restrictions | $3,039,925 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,176,747 |