2016-06-18T08:13:25-05:00 2015-09-30 382463166 ALAN C YOUNG & ASSOCIATES PC 7310 WOODWARD AVE STE 740 DETROIT MI 48202 990 2014-10-01 381948285 FOCUSHOPE FOCU 3134945500 1355 OAKMAN BLVD DETROIT MI 48238 OLLETTE E BOYD CHIEF FINANCIAL OFFICER 3134945500 2016-05-13 2016-06-18 2014 2016-09-27 15:27:22Z WILLIAM F JONES JR 1355 OAKMAN BLVD DETROIT MI 48238 26955840 false X WWW.FOCUSHOPE.EDU X 1968 MI 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. 20 19 304 32420 371527 28771532 23963491 575259 669738 156907 142509 -216019 -420937 29287679 24354801 307529 491890 0 10508986 11248183 144710 319896 779945 16608754 15173377 27569979 27233346 1717700 -2878545 13715469 11329341 6199470 6901383 7515999 4427958 X 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. false false 14230564 13703073 13845768 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. 4502121 573827 2688383 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. 5074600 2395540 3883699 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. 930269 693734 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. 930269 693734 24737554 true true false false false false false true false false true false false false false true true true false false false false false true true false false true true true false false false false false false false false true true false false false true true true true false true X 36 0 304 true true false false false false false true true false false false false false false X 20 19 false false false false false false false true true false false true true true true true true true false false MI X X X OLLETTE E BOYD 3134945500 1355 OAKMAN BLVD DETROIT MI 48238 X WILLIAM F JONES BOD & CEO 40.00 X X 200792 0 0 GLENDA D PRICE CHAIRPERSON- 2.00 X 0 0 0 LISABETH ARDISANA VICE CHAIR - 2.00 X 0 0 0 VERNICE DAVIS ANTHONY BOARD OF DIR 2.00 X 0 0 0 PETER BROWN BOARD OF DIR 2.00 X 0 0 0 DANIEL G BRUDZYNSKI BOARD OF DIR 2.00 X 0 0 0 JOHN FIKANY BOARD OF DIR 2.00 X 0 0 0 ELLIOT FORSYTH BOARD OF DIR 2.00 X 0 0 0 RAINY HAMILTON JR BOARD OF DIR 2.00 X 0 0 0 STEVEN JENSON BOARD OF DIR 2.00 X 0 0 0 MAURICE REPRESS BOARD OF DIR 2.00 X 0 0 0 DAVID LEITCH BOARD OF DIR 2.00 X 0 0 0 JAY CRAIG BOARD OF DIR 2.00 X 0 0 0 SEAN B MCCOURT BOARD OF DIR 2.00 X 0 0 0 THE HONORABLE GERALD E ROSEN BOARD OF DIR 2.00 X 0 0 0 REBECCA STECKLER BOARD OF DIR 2.00 X 0 0 0 GERALD JOHNSON BOARD OF DIR 2.00 X 0 0 0 CARLTON M FAISON BOARD OF DIR 2.00 X 0 0 0 KEVIN GENTER BOARD OF DIR 2.00 X 0 0 0 JOHN ADUNN BOARD OF DIR 2.00 X 0 0 0 OLLETTE BOYD CFO 40.00 X 109290 0 11467 MARGARET KIERNAN BOARD SECRET 40.00 X 75956 0 4260 STEVE RAGAN CHIEF DEV OF 40.00 X 179577 0 4260 565615 19987 3 false true false US SECURITY ASSOCIATES INC 15565 NORTHLAND DRIVE SUITE 200W SOUTHFIELD MI 48075 SECURITY SERVIC 235661 O'BRIEN CONSTRUCTION COMPANYLLC 996 LIVERNOIS ROAD TROY MI 48083 CONSTRUCTION 215246 THE REMINGTON GROUP 21280 DOVER COURT BEVERLY HILLS MI 48025 PROF FUNDRAISIN 200000 DUSTMAN ELECTIC LLC 36 AMHERST ROAD PLEASANT ROAD MI 48069 ELEC CONST 143176 L & J CONTRACTING LLC PO 530793 LIVONIA MI 481530793 CONSTRUCTION CO 125699 8 539361 18108424 5315706 10862391 23963491 EDUCATION PROGRAM REVENUE 611600 429118 429118 HOPE VILLAGE PROG REV 561700 240620 240620 669738 35604 35604 1110771 739244 371527 371527 371527 810406 900 704401 106005 900 106905 106905 132417 539361 357437 -225020 160495 799957 -639462 -639462 HTAT ADMIN & OTHER MISC 561000 60913 60913 SALE OF SCRAP 900099 8314 8314 GIFT SHOP SALES 900099 2791 2791 72018 24354801 172785 371527 72018 71050 71050 420840 420840 386038 386038 8978744 8060778 600724 317242 1153382 1067779 63615 21988 730019 575462 132619 21938 103703 91492 4638 7573 17022 4052 12970 45195 41398 2530 1267 319896 319896 391483 358278 31183 2022 78399 41433 2532 34434 10959639 10875582 57257 26800 266080 261697 555 3828 985060 952316 27617 5127 84040 72028 9079 2933 112261 88199 13215 10847 270557 270557 1211044 1211044 144491 132306 8135 4050 HTAT TRUST EXPENSES 364301 364301 BANK CHARGES 92583 92583 BAD DEBT EXPENSES 47519 47519 27233346 24737554 1715847 779945 1096807 535188 4339594 2628762 121877 43251 48421 326218 24007 41594 92863679 86960725 6275088 5902954 1809675 1606045 245329 13715469 11329341 2266294 2433234 464000 468149 3341566 4000000 127610 6199470 6901383 X 71954 -3417566 7444045 7845524 7515999 4427958 13715469 11329341 -2878545 62474 -271970 X true X true X true true true X 17410675 17270099 14551897 16686438 13189229 79108338 17410675 17270099 14551897 16686438 13189229 79108338 1069406 78038932 27103 24825 25004 27714 35604 140250 217665 474250 141283 371526 1204724 262307 520634 396274 253786 72018 1505019 81958331 998254 0.95220 0.94170 X PART II, LINE 10 MISCELLANEOUS EXPENSE 1,073,422 SALE OF SCRAP 114,287 TICKET & GIFT SHOP SALES 17,633 HTAT ADMINISTRATIVE SERVICES 299,677 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 X false 1663639 1663639 52349732 49340112 3009620 33978257 32844251 1134006 4872051 4776362 95689 5902954 INTER COMPANY PAYABLE TO FHF/FHC/GOP X 29632619 62474 5215344 5277818 24354801 24354801 33199286 62474 5903466 5965940 27233346 27233346 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 X X X X X X X true GO CHARITY 68 34TH STREET 3RD FLOORSUITE BNE BROOKLYN NY 11232 AUCTION FR false 37351 31125 6226 37351 31125 6226 MI HEROES FOR HOPE 671778 539361 132417 69782 40801 12550 234304 671778 539361 132417 69782 40801 12550 234304 357437 -225020 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) GO CHARITY FEES PAID TOWARD SALE OF AUCTON ITEMS AND CONTIRBUTIONS RAISED true ACCOUNTING AID SOCIETY 7700 SECOND AVE SUITE314 DETROIT MI 48202 237310753 11376 NEIGHBORHOOD REVITAL NEW PARADIGM GLAZER ACADEMY 2001 LABELLE STREET DETROIT MI 48238 452966919 6173 NEIGHBORHOOD REVITA WELLSSPRING LUTHERAN SERVICES 6019 WESTSIDE SAGINAW ROAD BAY CITY MI 48707 381359524 25407 NEIGHBORHOOD REVITAL JOY PREPATORY ACADEMY 15055 DEXTER AVE DETROIT MI 48238 383485112 22094 NEIGHBORHOOD REVITAL WAYNE STATE UNIVERSITY 5221 GULLEN MALL DETROIT MI 48202 6000 NEIGHBORHOOD REVITAL 5 SCHOLARSHIPS 119 376940 43900 TUITION FEES SCHEDULE I, PAGE 1, PART I, LINE 2 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. X true true X X X X X false false false false false false false false false WILLIAM F JONES BOD & CEO 200792 200792 STEVE RAGAN CHIEF DEV OFFICER 179577 4260 183837 SCHEDULE J, PART III 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 X 1 25000 FMV X 1 35000 FMV X 1 10689262 FMV X OTHER DONATIONS 1 88129 FMV X COPIER/SCANNER 2 25000 FMV 2 false true false 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 FOCUS HOPE FOUNDATION 1355 OAKMAN BLVD DETROIT MI 48238 383411179 FOUNDATION MI 501C 11A FOCUSHOPE true FOCUS HOPE REVITALIZATION 1355 OAKMAN BLVD DETROIT MI 48238 010790394 REVITALIZE MI 501C 11A FOCUSHOPE true GENERATION OF PROMISE 1355 OAKMAN BLVD DETROIT MI 48238 383159328 STU LEADER MI 501C 11C FOCUS HOP true N/A true 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 N/A C CORP false false false false false false false false false false false false false false true true true true true true GENERATION OF PROMISE O 46564 FMV