Benjamins Hope
- Assets
- $15.8m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 125
- Location
- Holland, MI
- Founding
- 12/2007
- Data as of
- 12/2021
- 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 12/2021, 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.
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Board, Officers & Key Employees
| 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 |
Russell Richardson Director | Trustee | 2 | $0 |
Jim Luyk 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 | $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 |
Grants Recieved
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 |
Peer Organizations
| 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 |