Hope for Developmental Disabilities EIN 26-4126717

Hope for Developmental Disabilities

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Hope for Developmental Disabilities is a human services nonprofit based in Hillsdale, MI, formed in 2008. For fiscal year 2025 it reported $235K in revenue, $225K in expenses, and $307K in net assets.Pt I

Founded
2008
Type
Public charity (501(c)(3)) · Human Services
Location
Hillsdale, MI
Filings
6 on file (2020–2025)
Revenue
$235KFY2025
Expenses
$225K
Net assets
$307K
People
7
Filings
6
Updates
0
More identity details & actions ⌄
EIN  26-4126717 Public charity (501(c)(3)) Hillsdale, MI Founded 2008
Form 990 (PDF)
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Size
$100K–1M
What they do
a human services nonprofit
Leadership
Michele Kesselring · Director
Money in and out
$235K revenue, $225K expenses
Bottom line
98% program efficiency
Where the money goes · FY2025
Total revenue
$235K
Pt VIII · Ln 12
Total expenses
$225K
Pt IX · Ln 25
Net assets
$307K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $9K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs
Operating runway
16.1mo
months of highly liquid reserves at operating expense rate▼ -4% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▲ +306% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$235K
FY2025▲ +18%
Total revenue
$235K
Pt VIII · Ln 12
Total expenses
$225K
Pt IX · Ln 25
Net assets
$307K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$9K
Total assetsPt X · Ln 16$309K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $221K of program spending, described in the organization's own filed words · FY2025.
01

Hope for develpmental disabilities offers classes in art, social skills, life skills, academic, music and bible study to families and individuals affected by a developmental disability diagnosis. Social gatherings, physical activities and sports, sensory development and support are also offered.

$221Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHope for Developmental Disabilities
EINHdr · item D26-4126717
Principal addressHdr · item CHillsdale, MI
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2008
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P82)
Ruling yearIRS BMFJul 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Tammy Ryan’s $52K as President is at the 39th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Tammy Ryan$51,500$50,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$185K · 79%
Contributions & grants$45K · 19%
Investment income$4K · 2%
Program service revenue79%$185K
Contributions & grants19%$45K
Investment income2%$4K
Total revenueLn 12$235K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$221K
Management & general2%$4K
Total functional expensesLn 25$225K

Balance Sheet

Part X · end of year
CashLn 1$302K
Total assetsLn 16$309K
Total liabilitiesLn 26$1K
Total net assetsLn 32$307K
Months of cash on handcomputed16.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $302K · Operating expenses/yr $225K
16.1 months
Where the money goes
Program services
Program services $221K · Total expenses $225K
98%
Management & General
Management & general $4K · Total expenses $225K
2%
Fundraising
Fundraising $0 · Total expenses $225K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $45K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $45K · Total revenue $235K
19%
Government reliance
Government grants — · Total revenue $235K
Earned-income share
Program service revenue $185K · Total revenue $235K
79%
Investment reliance
Investment income $4K · Total revenue $235K
+2%
Program self-sufficiency
Program service revenue $185K · Total expenses $225K
82%
Growth & trend
Revenue growth (YoY)
This year $235K · Prior year $199K
+18%
Revenue CAGR
FY2020 $84K · FY2025 $235K
+23%
Net-asset trend (YoY)
End of year $307K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $235K · Expenses $225K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $309K
Net-asset ratio
Net assets $307K · Total assets $309K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $309K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Michele Kesselring · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $225K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $162K · Total expenses $225K
72%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%
Overhead ratio 2%
Revenue growth 18%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$235K revenue · viewing · ⤓ 990 PDF
FY2024$199K revenue · ⤓ 990 PDF
FY2023$185K revenue · ⤓ 990 PDF
FY2022$171K revenue · ⤓ 990 PDF
FY2021$140K revenue · ⤓ 990 PDF
FY2020$84K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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