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 12/2021, Benjamins Hope employed 125 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 12/2021, Benjamins Hope generated $5.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $4.0m during the year ending 12/2021. While expenses have increased by 14.5% per year over the past 7 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
2021
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 30 RESIDENTS LIVING AT THE ORGANIZATION'S FACILITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Krista Mason Exec Directo | OfficerTrustee | 40 | $121,969 |
Ken Filippini President | OfficerTrustee | 2 | $0 |
Dan Rink Treasurer | OfficerTrustee | 2 | $0 |
Kara Slater Secretary | OfficerTrustee | 2 | $0 |
Brent Dykstra Director | Trustee | 2 | $0 |
Jim Luyk Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Cl Construction Inc Construction | 12/30/15 | $652,354 |
Amdg Architects Inc Architect | 12/30/15 | $157,992 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $19,834 |
Related organizations | $0 |
Government grants | $483,832 |
All other contributions, gifts, grants, and similar amounts not included above | $1,128,267 |
Noncash contributions included in lines 1a–1f | $22,391 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,631,933 |
Total Program Service Revenue | $3,593,360 |
Investment income | $126,970 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $109,078 |
Net Income from Fundraising Events | -$9,215 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,452,126 |
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. | $124,273 |
Compensation of current officers, directors, key employees. | $31,068 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,787,765 |
Pension plan accruals and contributions | $40,875 |
Other employee benefits | $170,226 |
Payroll taxes | $212,433 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $45,146 |
Advertising and promotion | $0 |
Office expenses | $3,786 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $146,798 |
Travel | $924 |
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 | $221,762 |
Insurance | $80,638 |
All other expenses | $52,154 |
Total functional expenses | $4,032,842 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,044,548 |
Savings and temporary cash investments | $181,426 |
Pledges and grants receivable | $298,034 |
Accounts receivable, net | $525,968 |
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 | $61,875 |
Net Land, buildings, and equipment | $7,579,429 |
Investments—publicly traded securities | $4,349,249 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,777,297 |
Total assets | $15,817,826 |
Accounts payable and accrued expenses | $281,336 |
Grants payable | $0 |
Deferred revenue | $170,625 |
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 | $197,962 |
Total liabilities | $649,923 |
Net assets without donor restrictions | $15,027,191 |
Net assets with donor restrictions | $140,712 |
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 | $15,817,826 |
Over the last fiscal year, we have identified 16 grants that Benjamins Hope has recieved totaling $350,585.
Awarding Organization | Amount |
---|---|
Aa Van Elslander Foundation Birmingham, MI PURPOSE: HUMANITARIAN | $125,000 |
Shine Foundation Zeeland, MI PURPOSE: UNRESTRICTED GRANT TO GENERAL FUND | $50,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $41,400 |
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $25,000 |
Communtiy Foundation Of The Holland Zeeland Area Holland, MI PURPOSE: OPERATING SUPPORT | $25,000 |
John And Judy Spoelhof Foundation Holland, MI PURPOSE: GENERAL OPERATIONS | $20,000 |
Organization Name | Assets | Revenue |
---|---|---|
Hope Network Grand Rapids, MI | $12,436,110 | $11,996,326 |
Knox County Association For Remarkable Citizens Inc Vincennes, IN | $24,536,291 | $19,956,533 |
Buckeye Community Services Incorporated Jackson, OH | $11,917,792 | $19,993,213 |
Paladin Inc Michigan City, IN | $9,460,565 | $15,902,073 |
Hillcroft Services Inc Muncie, IN | $16,936,926 | $14,933,830 |
Bona Vista Programs Inc Kokomo, IN | $19,070,860 | $15,130,764 |
New Avenues To Independence Inc Cleveland, OH | $9,548,486 | $16,971,104 |
Services To Enhance Potential Dearborn, MI | $17,804,002 | $13,713,254 |
Sycamore Rehabilitation Services Hendricks County Arc Inc Danville, IN | $24,418,697 | $15,506,732 |
Carey Services Inc Marion, IN | $16,864,409 | $13,337,022 |
Jarc Bloomfield Hills, MI | $5,696,625 | $12,003,795 |
Frontier Community Services Chillicothe, OH | $40,364,021 | $14,425,667 |