FOCUS HOPE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FOCUS HOPE (EIN 38-1948285)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-06-18
- IRS object ID
- 201601709349300300
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-18T08:13:25-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382463166 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN C YOUNG & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7310 WOODWARD AVE STE 740 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381948285 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOCUSHOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOCU | BusinessNameControlTxt |
| Phone | 3134945500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1355 OAKMAN BLVD | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLLETTE E BOYD | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3134945500 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2016-06-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM F JONES JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1355 OAKMAN BLVD | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,955,840 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOCUSHOPE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | CIVIL RIGHTS ORGANIZATION PROVIDING EDUCATION & TRAINING, COMMUNITY SERVICES INCLUDING REVITALIZATION,SAFETY, JOB SKILL ENRICHMENT AND EARLY CHILDHOOD DEVELOPMENT AND FOOD DISTRITBUTION AND DELIVERY FOR SENIORS INCLUDING HOME BASED THROUGH THE FOOD PRESCRIPTION PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 304 | TotalEmployeeCnt |
| Total Volunteers | 32420 | TotalVolunteersCnt |
| Total Gross UBI | $371,527 | TotalGrossUBIAmt |
| PY Contributions Grants | $28,771,532 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,963,491 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $575,259 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $669,738 | CYProgramServiceRevenueAmt |
| PY Investment Income | $156,907 | PYInvestmentIncomeAmt |
| CY Investment Income | $142,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$216,019 | PYOtherRevenueAmt |
| CY Other Revenue | -$420,937 | CYOtherRevenueAmt |
| PY Total Revenue | $29,287,679 | PYTotalRevenueAmt |
| CY Total Revenue | $24,354,801 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $307,529 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $491,890 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,508,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,248,183 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $144,710 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $319,896 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $779,945 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,608,754 | PYOtherExpensesAmt |
| CY Other Expenses | $15,173,377 | CYOtherExpensesAmt |
| PY Total Expenses | $27,569,979 | PYTotalExpensesAmt |
| CY Total Expenses | $27,233,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,717,700 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,878,545 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,715,469 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,329,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,199,470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,901,383 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,515,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,427,958 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CIVIL RIGHTS ORGANIZATION PROVIDING EDUCATION & TRAINING, COMMUNITY SERVICES INCLUDING REVITALIZATION,SAFETY, JOB SKILL ENRICHMENT AND EARLY CHILDHOOD DEVELOPMENT AND FOOD DISTRITBUTION AND DELIVERY FOR SENIORS INCLUDING HOME BASED THROUGH THE FOOD PRESCRIPTION PROGRAM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,230,564 | ExpenseAmt |
| Grant | $13,703,073 | GrantAmt |
| Revenue | $13,845,768 | RevenueAmt |
| Desc | APPROXIMATELY 38,000 SENIOR CITIZENS IN 42 METROPOLITAN DETROIT COMMUNITIES RECEIVE NUTRITIONAL, SUPPLEMENTAL FOOD THROUGH FOCUS: HOPE EACH MONTH. FOR MANY OF OUR SENIORS, THE BOX OF FOOD IS THEIR MAIN SOURCE OF NUTRITIOUS FOOD. THE U.S. DEPARTMENT OF AGRICULTURE FOOD SUPPLEMENTS ENSURE THAT OUR OLDER CITIZENS GET THE ASSISTANCE THEY NEED.FOOD IS DISTRIBUTED THROUGH FOUR FOOD CENTERS TO THOSE WHO MEET THE INCOME GUIDELINES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,502,121 | ExpenseAmt |
| Grant | $573,827 | GrantAmt |
| Revenue | $2,688,383 | RevenueAmt |
| Desc | FOCUS: HOPE STARTED THE CAREER PREPARATION PROGRAMS IN 1981, AND HAS HELPED NEARLY 12,000 TALENTED MEN AND WOMEN ESTABLISH SUCCESSFUL CAREERS. THE CURRICULUM FOR OUR PROGRAMS HAS BEEN DEVELOPED IN PARTNERSHIP WITH AREA EMPLOYERS TO ENSURE OUR STUDENTS DEVELOP MARKETABLE SKILLS. FOCUS: HOPE OFFERS A NURTURING ENVIRONMENT IN WHICH IT PROVIDES A RANGE OF SUPPORT SERVICES TO HELP STUDENTS SUCCEED IN THEIR EDUCATION. SERVICES RANGE FROM ASSISTANCE WITH BUS PASSES TO REFERRALS FOR EMERGENCY FOOD, CLOTHING AND SHELTER. STUDENTS ALSO HAVE ACCESS TO AN ON-SITE CHILD CARE CENTER, JOB PLACEMENT ASSISTANCE, AND WORKSHOPS ON TOPICS SUCH AS FINANCIAL LITERACY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,074,600 | ExpenseAmt |
| Grant | $2,395,540 | GrantAmt |
| Revenue | $3,883,699 | RevenueAmt |
| Desc | THE HOPE VILLAGE INITIATIVE IS A LONG-TERM, COMPREHENSIVE, PLACE-BASED INITIATIVE DESIGNED TO RADICALLY CHANGE THE ODDS OF SUCCESS FOR CHILDREN, THEIR FAMILIES AND THE NEIGHBORHOODS IMMEDIATELY SURROUNDING FOCUS: HOPE'S CAMPUS. THE INITIATIVE BUILDS ON FOCUS: HOPE'S EXISTING STRENGTHS IN DELIVERING WORKFORCE DEVELOPMENT TRAINING AND EDUCATION, ITS HISTORY OF PROVIDING EARLY CHILDHOOD EDUCATION, AND ITS ASSET-BASED COMMUNITY DEVELOPMENT WORK. THE INITIATIVE AIMS TO CREATE A PIPELINE OF OPPORTUNITY, WITH STRONG SUPPORTS AND ACCESS TO OPPORTUNITY FROM CRADLE TO POST- SECONDARY EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $930,269 | ExpenseAmt |
| Revenue | $693,734 | RevenueAmt |
| Desc | CENTER FOR ADVANCED TECHNOLOGY AND MANUFACTURING EXPERIENCE THROUGH RESEARCH AND DEVELOPMENT PROVIDES UNDERSERVED INDIVIDUALS WITH AN OPPORTUNITY TO EARN A COLLEGE DEGREE IN ANY ENGINEERING DISCIPLINE. THE PROGRAM INTEGRATES HANDS-ON TRAINING WITH ACADEMIC COURSE WORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $930,269 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $693,734 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,737,554 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 304 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLLETTE E BOYD | PersonNm |
| Phone | 3134945500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1355 OAKMAN BLVD | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WILLIAM F JONES | |||||||
| BOD & CEO | 40.00 | Yes (X) | Yes (X) | $200,792 | $0 | $0 | |
| GLENDA D PRICE | |||||||
| CHAIRPERSON- | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISABETH ARDISANA | |||||||
| VICE CHAIR - | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VERNICE DAVIS ANTHONY | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER BROWN | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL G BRUDZYNSKI | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FIKANY | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT FORSYTH | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAINY HAMILTON JR | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN JENSON | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURICE REPRESS | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LEITCH | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY CRAIG | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN B MCCOURT | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE GERALD E ROSEN | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA STECKLER | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD JOHNSON | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLTON M FAISON | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN GENTER | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ADUNN | |||||||
| BOARD OF DIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OLLETTE BOYD | |||||||
| CFO | 40.00 | Yes (X) | $109,290 | $0 | $11,467 | ||
| MARGARET KIERNAN | |||||||
| BOARD SECRET | 40.00 | Yes (X) | $75,956 | $0 | $4,260 | ||
| STEVE RAGAN | |||||||
| CHIEF DEV OF | 40.00 | $179,577 | $0 | $4,260 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $565,615 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,987 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US SECURITY ASSOCIATES INC | |||||
| 15565 NORTHLAND DRIVE SUITE 200W | SOUTHFIELD | MI | 48075 | SECURITY SERVIC | $235,661 |
| O'BRIEN CONSTRUCTION COMPANYLLC | |||||
| 996 LIVERNOIS ROAD | TROY | MI | 48083 | CONSTRUCTION | $215,246 |
| THE REMINGTON GROUP | |||||
| 21280 DOVER COURT | BEVERLY HILLS | MI | 48025 | PROF FUNDRAISIN | $200,000 |
| DUSTMAN ELECTIC LLC | |||||
| 36 AMHERST ROAD | PLEASANT ROAD | MI | 48069 | ELEC CONST | $143,176 |
| L & J CONTRACTING LLC | |||||
| PO 530793 | LIVONIA | MI | 481530793 | CONSTRUCTION CO | $125,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $539,361 | FundraisingAmt |
| Government Grants | $18,108,424 | GovernmentGrantsAmt |
| All Other Contributions | $5,315,706 | AllOtherContributionsAmt |
| Noncash Contributions | $10,862,391 | NoncashContributionsAmt |
| Total Contributions | $23,963,491 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION PROGRAM REVENUE | 611600 | $429,118 | $429,118 |
| HOPE VILLAGE PROG REV | 561700 | $240,620 | $240,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $669,738 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,604 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,110,771 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $739,244 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $371,527 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $371,527 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $371,527 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $810,406 | SecuritiesAmt |
| Other | $900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $704,401 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,005 | SecuritiesAmt |
| Other | $900 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,905 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $132,417 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $539,361 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $357,437 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$225,020 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $160,495 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $799,957 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$639,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$639,462 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| HTAT ADMIN & OTHER MISC | 561000 | $60,913 | $60,913 |
| SALE OF SCRAP | 900099 | $8,314 | $8,314 |
| GIFT SHOP SALES | 900099 | $2,791 | $2,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,018 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,354,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $172,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $371,527 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,018 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,050 | TotalAmt |
| Program Services | $71,050 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,840 | TotalAmt |
| Program Services | $420,840 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,038 | TotalAmt |
| Management And General | $386,038 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,978,744 | TotalAmt |
| Program Services | $8,060,778 | ProgramServicesAmt |
| Management And General | $600,724 | ManagementAndGeneralAmt |
| Fundraising | $317,242 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,382 | TotalAmt |
| Program Services | $1,067,779 | ProgramServicesAmt |
| Management And General | $63,615 | ManagementAndGeneralAmt |
| Fundraising | $21,988 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,019 | TotalAmt |
| Program Services | $575,462 | ProgramServicesAmt |
| Management And General | $132,619 | ManagementAndGeneralAmt |
| Fundraising | $21,938 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,703 | TotalAmt |
| Program Services | $91,492 | ProgramServicesAmt |
| Management And General | $4,638 | ManagementAndGeneralAmt |
| Fundraising | $7,573 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,022 | TotalAmt |
| Program Services | $4,052 | ProgramServicesAmt |
| Management And General | $12,970 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,195 | TotalAmt |
| Program Services | $41,398 | ProgramServicesAmt |
| Management And General | $2,530 | ManagementAndGeneralAmt |
| Fundraising | $1,267 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,896 | TotalAmt |
| Fundraising | $319,896 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,483 | TotalAmt |
| Program Services | $358,278 | ProgramServicesAmt |
| Management And General | $31,183 | ManagementAndGeneralAmt |
| Fundraising | $2,022 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,399 | TotalAmt |
| Program Services | $41,433 | ProgramServicesAmt |
| Management And General | $2,532 | ManagementAndGeneralAmt |
| Fundraising | $34,434 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,959,639 | TotalAmt |
| Program Services | $10,875,582 | ProgramServicesAmt |
| Management And General | $57,257 | ManagementAndGeneralAmt |
| Fundraising | $26,800 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,080 | TotalAmt |
| Program Services | $261,697 | ProgramServicesAmt |
| Management And General | $555 | ManagementAndGeneralAmt |
| Fundraising | $3,828 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,060 | TotalAmt |
| Program Services | $952,316 | ProgramServicesAmt |
| Management And General | $27,617 | ManagementAndGeneralAmt |
| Fundraising | $5,127 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,040 | TotalAmt |
| Program Services | $72,028 | ProgramServicesAmt |
| Management And General | $9,079 | ManagementAndGeneralAmt |
| Fundraising | $2,933 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,261 | TotalAmt |
| Program Services | $88,199 | ProgramServicesAmt |
| Management And General | $13,215 | ManagementAndGeneralAmt |
| Fundraising | $10,847 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,557 | TotalAmt |
| Management And General | $270,557 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,211,044 | TotalAmt |
| Program Services | $1,211,044 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,491 | TotalAmt |
| Program Services | $132,306 | ProgramServicesAmt |
| Management And General | $8,135 | ManagementAndGeneralAmt |
| Fundraising | $4,050 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HTAT TRUST EXPENSES | $364,301 | $364,301 | |
| BANK CHARGES | $92,583 | $92,583 | |
| BAD DEBT EXPENSES | $47,519 | $47,519 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,233,346 | TotalAmt |
| Program Services | $24,737,554 | ProgramServicesAmt |
| Management And General | $1,715,847 | ManagementAndGeneralAmt |
| Fundraising | $779,945 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,807 | BOYAmt |
| EOY | $535,188 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,339,594 | BOYAmt |
| EOY | $2,628,762 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,877 | BOYAmt |
| EOY | $43,251 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,421 | BOYAmt |
| EOY | $326,218 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,007 | BOYAmt |
| EOY | $41,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,863,679 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,960,725 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,275,088 | BOYAmt |
| EOY | $5,902,954 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809,675 | BOYAmt |
| EOY | $1,606,045 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $245,329 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,715,469 | BOYAmt |
| EOY | $11,329,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,266,294 | BOYAmt |
| EOY | $2,433,234 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,000 | BOYAmt |
| EOY | $468,149 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,341,566 | BOYAmt |
| EOY | $4,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,610 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,199,470 | BOYAmt |
| EOY | $6,901,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,954 | BOYAmt |
| EOY | -$3,417,566 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,444,045 | BOYAmt |
| EOY | $7,845,524 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,515,999 | BOYAmt |
| EOY | $4,427,958 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,715,469 | BOYAmt |
| EOY | $11,329,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,878,545 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $62,474 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$271,970 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,410,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,270,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,551,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,686,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,189,229 | CurrentTaxYearAmt |
| Total | $79,108,338 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,410,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,270,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,551,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,686,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,189,229 | CurrentTaxYearAmt |
| Total | $79,108,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,069,406 | SubstantialContributorsTotAmt |
| Public Support Total170 | $78,038,932 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,604 | CurrentTaxYearAmt |
| Total | $140,250 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $217,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371,526 | CurrentTaxYearAmt |
| Total | $1,204,724 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,018 | CurrentTaxYearAmt |
| Total | $1,505,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,958,331 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $998,254 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS EXPENSE 1,073,422 SALE OF SCRAP 114,287 TICKET & GIFT SHOP SALES 17,633 HTAT ADMINISTRATIVE SERVICES 299,677 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $35,000 | RevenuesIncludedAmt |
| Assets Included | $35,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,663,639 | OtherCostOrOtherBasisAmt |
| Book Value | $1,663,639 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,349,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,340,112 | DepreciationAmt |
| Book Value | $3,009,620 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,978,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,844,251 | DepreciationAmt |
| Book Value | $1,134,006 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,872,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,776,362 | DepreciationAmt |
| Book Value | $95,689 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,902,954 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTER COMPANY PAYABLE TO FHF/FHC/GOP | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,632,619 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $62,474 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,215,344 | OtherRevenueAmt |
| Revenue Not Reported | $5,277,818 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,354,801 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,354,801 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,199,286 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $62,474 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,903,466 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,965,940 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,233,346 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $27,233,346 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | DONATION OF LIMITED EDITION 26/50, MARC CHAGALL LITHOGRAP, " THE ARUMS" FOR THE PURPOSE OF IMPROVING THE ARTISTIC AND EDUCATIONAL ENVIRONMENT OF CAMPUS AND PROVIDING THE STUDENTS AT FOCUS: HOPE COMMUNITY ARTS AND OTHER EDUCATION PROGRAM ACCESS TO AN EXAMPLE OF AN IMPORTANT WORK BY ONE OF THE MOST PROMINENT ARTIST AND PIONEER OF MODERISM |
| SCHEDULE D, PAGE 3, PART X | FOCUS: HOPE IS EXEMPT FOR FEDERAL INCOME TAXES UNDER THE INTERANL REVENUE CODE SECTIONS 509(A)(1) AND 170(B)1)(A)(VI). AS SUCH CONTRIBUTIONS TO FOCUS: HOPE QUALIFIES AS CHARITABLE DEDUCTIONS UNDER IRC SECTION 170 |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FOCUS HOPE COMPANIES AUDITED REVENUE 3,241,894 PRODUCTION COST OF GOODS SOLD 799,957 RENTAL EXPENSES 739,244 FOCUS HOPE REVITALIZATION 6,297 GENERATION OF PROMISE AUDITED REVENUE 70,355 FUNDRAISING EXPENSES 357,437 FOCUS HOPE FOUNDATION 160 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FOCUS HOPE FOUNDATION 81,196 FOCUS HOPE REVITALIZATION AUDITED EXPENSES 6,253 FOCUS HOPE COMPANIES AUDITED EXPENSES 3,826,730 GENERATION OF PROMISE AUDITED EXPENSES 92,649 RENTAL EXPENSES 739,244 PRODUCTION COST OF GOODS SOLD 799,957 FUNDRAISING EXPENSES 357,437 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GO CHARITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 34TH STREET 3RD FLOORSUITE BNE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | AUCTION FR | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $37,351 | GrossReceiptsAmt |
| Retained By Contractor | $31,125 | RetainedByContractorAmt |
| Net To Organization | $6,226 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $37,351 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $31,125 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,226 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HEROES FOR HOPE | Event1Nm |
| Gross Receipts Event1 | $671,778 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $539,361 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $132,417 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $69,782 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $40,801 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $234,304 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $671,778 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $539,361 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $132,417 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $69,782 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,801 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $234,304 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $357,437 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$225,020 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | GO CHARITY FEES PAID TOWARD SALE OF AUCTON ITEMS AND CONTIRBUTIONS RAISED | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ACCOUNTING AID SOCIETY | ||||||
| 7700 SECOND AVE SUITE314 | DETROIT | MI | 48202 | 237310753 | $11,376 | NEIGHBORHOOD REVITAL |
| NEW PARADIGM GLAZER ACADEMY | ||||||
| 2001 LABELLE STREET | DETROIT | MI | 48238 | 452966919 | $6,173 | NEIGHBORHOOD REVITA |
| WELLSSPRING LUTHERAN SERVICES | ||||||
| 6019 WESTSIDE SAGINAW ROAD | BAY CITY | MI | 48707 | 381359524 | $25,407 | NEIGHBORHOOD REVITAL |
| JOY PREPATORY ACADEMY | ||||||
| 15055 DEXTER AVE | DETROIT | MI | 48238 | 383485112 | $22,094 | NEIGHBORHOOD REVITAL |
| WAYNE STATE UNIVERSITY | ||||||
| 5221 GULLEN MALL | DETROIT | MI | 48202 | $6,000 | NEIGHBORHOOD REVITAL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 119 | RecipientCnt |
| Cash Grant | $376,940 | CashGrantAmt |
| Non Cash Assistance | $43,900 | NonCashAssistanceAmt |
| Non Cash Assistance | TUITION FEES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS TO DOMESTIC ORGANIZATION - NEIGHBORHOOD NETWORK DEPARTMENT RECEIVES GRANT APPLICATIONS FROM NEIGHBORING ORGANIZATIONS AND INDIVIDUALS FOR REVITALIZATION THEIR BUSINESS IN AND AROUND THE HOPE VILLAGE INITIATIVE AREA. ONCE THE REQUEST FOR GRANT FUNDS HAVE BEEN REVIEWED AND AWARDED, PERIODIC REIMBURSEMENT REQUESTS ARE RECEIVED WITH SUPPORTING SCHEDULES SUCH AS INVOICES, PURCHASE ORDER AND PAYMENT MADE AS A RESULT OF A QUALIFYING GRANT EXPENSE. THE NEIGHBORHOOD NETWORK MANAGER REVIEWS THE REIMBURSEMENT REQUEST WITH ALL THE SUPPORTING SCHEDULE TO ENSURE THAT THE REQUEST IS IN COMPLIANCE AND THEN A CHECK IS MADE PAYABLE TO THE GRANTEE. GRANTS TO INDIVIDUALS - STUDENT SERVICES DEPARTMENTS MAINTAIN RECORDS TO VERIFY ELIBILITY BASED ON TEST SCORES, INCOME LEVEL , AND VARIOUS OTHER REQUISTIES TO DETERMINE THE NEEDS OF THE QUALIFYING STUDENTS BEFORE THE SCHOLARSHIP FUNDS ARE AWARDED. FURTHER, TO RECEIVE 100% SCHOLARSHIP MINIMUM HOURS OF CLASS ATTENDANCE IN THE GIVEN COURSE PERIOD IS A REQUIREMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|
| WILLIAM F JONES | |||
| BOD & CEO | $200,792 | $200,792 | |
| STEVE RAGAN | |||
| CHIEF DEV OFFICER | $179,577 | $183,837 | $4,260 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | PART 1 - LINE 1B - WRITTEN REIMBURSEMENT POLICY EXPLANATION MEMBERSHIPS FOR DIRECTORS, OFFICERS AND KEY EMPLOYESS FOR HEALTH AND SOCIAL CLUBS THAT BENEFIT THE ORGANIZATION EXEMPT BUSINESS ACTIVITIES MAY BE AUTHORIZED ON A CASE BY CASE BASIS AS SUBMITTED FOR REVIEW BY THE FINANCE COMMITTEE | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,689,262 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OTHER DONATIONS | 1 | $88,129 | FMV |
| Yes (X) | COPIER/SCANNER | 2 | $25,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CIVIL RIGHTS ORGANIZATION PROVIDING EDUCATION & TRAINING, COMMUNITY SERVICES INCLUDING REVITALIZATION,SAFETY, JOB SKILL ENRICHMENT AND EARLY CHILDHOOD DEVELOPMENT AND FOOD DISTRITBUTION AND DELIVERY FOR SENIORS INCLUDING HOME BASED THROUGH THE FOOD PRESCRIPTION PROGRAM. |
| FORM 990, PAGE 1, PART I, LINE 6 | 32,420 VOLUNTEERS TOTALING 266,060 HOURS ANUALLY WERE PRIMARILY ENGAGED IN FOOD DISTRIBUTION THROUGH THE FOOD PRESCRIPTION PROGRAM, AND IN OTHER COMMUNITY RELATED PROGRAM INCLUDING THE MORE THAN 10,000 VOLUNTEERS FOR THE "KEEP IT 100" COMMUNITY REVITALZIATION PROJECT IN THE HOPE VILLAGE AREA |
| FORM 990, PAGE 2, PART III, LINE 4D | CENTER FOR ADVANCED TECHNOLOGY AND MANUFACTURING EXPERIENCE THROUGH RESEARCH AND DEVELOPMENT PROVIDES UNDERSERVED INDIVIDUALS WITH AN OPPORTUNITY TO EARN A COLLEGE DEGREE IN ANY ENGINEERING DISCIPLINE. THE PROGRAM INTEGRATES HANDS-ON TRAINING WITH ACADEMIC COURSE WORK. |
| FORM 990, PAGE 5, PART V, LINE 3B | 990-T MAILED ON THE SAME DAY AS THE 990 E-FILED. |
| FORM 990, PAGE 6, PART VI | THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS ALSO A BOARD MEMBER OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE E-FILED COPY IS DISTRIBUTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS AND TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD SECRETARY AND TOP MANAGEMENT ENSURES THAT THE POLICY IS BEING REVIEWED ANNUALLY IN THE BOARD MEETINGS TO ENSURE COMPLIANCE. ANY "RESPONSIBLE PERSON" WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER EITHER AT OR OUTSIDE THE MEETING. SUCH PERSON'S INABILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. IN CASE OF A NON BOARD MEMBER SUCH PERSON SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE APPOINTMENT OF THE CEO, AND OTHER TOP MANAGEMENT OFFICALS ARE SUBJECT TO REVIEW AND APPROVAL OF THE BOARD BASED ON THE RECOMMENDATIONS RESULTING FROM EXTENSIVE NATION WIDE RESEARCH DONE TO COMPARE SIMILARILY SITUATED NON PROFIT ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FOCUS HOPE 990 AND 990-T IS MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S OWN WEBSITE AS WELL AS THROUGH THIRD PARTY WEBSITE "GUIDE STAR". GOVERNING DOCUMENTS, CONFLICT OF INTEREST, WHISTLE BLOWER POLICY MADE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 7, PART VII | PARENT ORGANIZATION HAS FILED A SEPARATE RETURN |
| FORM 990, PART XI, LINE 9 | FOCUS HOPE COMPANIES AUDITED REVENUE 3,241,894 PRODUCTION COST OF GOODS SOLD 799,957 RENTAL EXPENSES 739,244 FOCUS HOPE REVITALIZATION 6,297 GENERATION OF PROMISE AUDITED REVENUE 70,355 FUNDRAISING EXPENSES 357,437 FOCUS HOPE FOUNDATION 160 FOCUS HOPE FOUNDATION -81,196 FOCUS HOPE REVITALIZATION AUDITED EXPENSES -6,253 FOCUS HOPE COMPANIES AUDITED EXPENSES -3,826,730 GENERATION OF PROMISE AUDITED EXPENSES -92,649 RENTAL EXPENSES -739,244 PRODUCTION COST OF GOODS SOLD -799,957 FUNDRAISING EXPENSES -357,437 |
| FORM 990, PART XI, LINE 9 | CHANGES IN NET ASSETS IN SUBSIDAIRIES 416,152 CHANGES IN NET ASSETS IN SUBSIDAIRIES 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FOCUS HOPE FOUNDATION | |||||||||||
| 1355 OAKMAN BLVD | DETROIT | MI | 48238 | 383411179 | FOUNDATION | MI | 501C | 11A | FOCUSHOPE | Yes (true) | |
| FOCUS HOPE REVITALIZATION | |||||||||||
| 1355 OAKMAN BLVD | DETROIT | MI | 48238 | 010790394 | REVITALIZE | MI | 501C | 11A | FOCUSHOPE | Yes (true) | |
| GENERATION OF PROMISE | |||||||||||
| 1355 OAKMAN BLVD | DETROIT | MI | 48238 | 383159328 | STU LEADER | MI | 501C | 11C | FOCUS HOP | Yes (true) | |
| (no name) | |||||||||||
| Yes (true) | N/A | ||||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|
| FOCUS HOPE COMPANIES INC | ||||||||||
| 1355 OAKMAN BLVD | DETROIT | MI | 48238 | 382564266 | EMP LEASE | MI | NA | C CORP | false | |
| FOCUS HOPE INDUSTRIES LLC | ||||||||||
| 1355 OAKMAN BLVD | DETROIT | MI | 48238 | 453611281 | MFG CONTRA | MI | C CORP | false | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERATION OF PROMISE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $46,564 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |