2015-05-15T15:32:00-05:00 2014-09-30 381948385 FOCUS HOPE 1355 OAKMAN BLVD DETROIT MI 482382849 990 2013-10-01 381948285 FOCUSHOPE FOCU 3134945500 1355 OAKMAN BLVD DETROIT MI 48238 OLLETTE E BOYD CHIEF FINANCIAL OFFICER 3134945500 2015-05-15 2015-05-15 2013 2016-02-25 16:41:14Z WILLIAM F JONES JR 1355 OAKMAN BLVD DETROIT MI 48238 31495937 false X WWW.FOCUSHOPE.EDU X 1968 MI CIVIL RIGHTS ORGANIZATION PROVIDING EDUCATION, TRAINING AND COMMUNITY SERVICES INCLUDING THE FOOD PRESCRIPTION PROGRAM. 19 18 306 23258 141285 27516773 28771532 948648 575259 -67080 156907 1119042 -216019 29517383 29287679 291922 307529 0 10441384 10508986 140000 144710 683143 18949920 16608754 29823226 27569979 -305843 1717700 12442673 13715469 8128042 6199470 4314631 7515999 X CIVIL RIGHTS ORGANIZATION PROVIDING EDUCATION, TRAINING AND COMMUNITY SERVICES INCLUDING THE FOOD PRESCRIPTION PROGRAM. false false 14696716 13675813 COMMODITY SUPPLEMENTAL FOOD PROGRAM ESTABLISHED IN 1978 PROVIDE FREE MONTHLY SUPPLEMENT OF FOOD TO PREGNANT & POSTPARTUM WOMEN, CHILDREN UNDER 6 YESATS AND SENIOR CITIZENS OVER 60 YEARS. 5406383 235792 4426036 WORKFORCE DEVELOPMENT TRAINING PROGRAMS - FAST TRACK, MACHINIST TRAINING INSTITUTE, & INFORMATION TECHNOLOGY PROVIDES STATE LICENSED TRAINING IN BASIC AND ADVANCED PRECISION MACHINING AND METAL WORKING AND IN THE AREAS OF PC TECHNOLOGY, NETWORK ADMINISTRATION AND DESKTOP AND SERVER ADMINISTRATION. 4507073 71737 2830676 HOPE VILLAGE INITIATIVE IS A COMPREHENSIVE COMMUNITY CENTERED INITIATIVE FOCUSING ON COMMUNITY CENTERED PROGRAMS - COMMUNITY ARTS, COMMUNITY DEVELOPMENT,CENTER FOR CHILDREN - CHILD CARE, VOLUNTEER CO-ORDINATION, FAMILY LEARNING CENTER, CONNECT YOUR COMMUNITY. THIS INITIATIVE AIMS TO PROVIDE EXCELLENT EDUCATION PATHWAYS AND STRONG SUPPORT SERVICES FOR CHILDREN FROM BIRTH THROUGH HIGH SCHOOL AND BEYOND, BREAKING THE CYCLE OF POVERTY. 983996 2431701 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. 983996 2431701 25594168 true true false false false false false false false false true false false false true true true true false false false false false true true false false true true true false false false false false false false false true false false false false true true true false false true 51 0 306 true true true false false false false false false false false false false false X 19 18 false false false false false false false true true false false false 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 200023 0 792 GLENDA D PRICE CHAIRPERSON- 2.00 X 0 0 0 LISABETH ARDISANA VICE CHAIR - 1.00 X 0 0 0 VERNICE DAVIS ANTHONY BOARD OF DIR 1.00 X 0 0 0 MARK W ABBOTT BOARD OF DIR 1.00 X 0 0 0 PETER BROWN BOARD OF DIR 1.00 X 0 0 0 DANIEL G BRUDZYNSKI BOARD OF DIR 1.00 X 0 0 0 JOHN FIKANY BOARD OF DIR 1.00 X 0 0 0 ELLIOT FORSYTH BOARD OF DIR 1.00 X 0 0 0 RAINY HAMILTON JR BOARD OF DIR 1.00 X 0 0 0 STEVEN JENSON BOARD OF DIR 1.00 X 0 0 0 MAURICE REPRESS BOARD OF DIR 1.00 X 0 0 0 DAVID LEITCH BOARD OF DIR 1.00 X 0 0 0 JAY CRAIG BOARD OF DIR 1.00 X 0 0 0 SEAN B MCCOURT BOARD OF DIR 1.00 X 0 0 0 THE HONORABLE GERALD E ROSEN BOARD OF DIR 1.00 X 0 0 0 REBECCA STECKLER BOD 1.00 X 0 0 0 DIANA DTEMBLAY 1.00 X 0 0 0 GERALD JOHNSON BOD 1.00 X 0 0 0 TIMOTHY DUPERRON CHIEF OPER O 40.00 X 118003 0 1320 OLLETTE BOYD CFO 40.00 X 104151 0 10562 MARGARET B KIERNAN BOARD SECRET 40.00 X 49831 0 4107 STEPHAN RAGAN CHIEF DEV OF 40.00 X 178784 0 4280 KEVIN GREEN PROCESS ENGI 40.00 X 119978 0 4110 770770 25171 5 false true false LAWRENCE TECHNOLOGICAL UNIVERSITY 21000 WTEN MILE ROAD SOUTHFIELD MI 48075 FACULTY SERVICE 374763 US SECURITY ASSOCIATES INC 15565 NORTHLAND DRIVE SUITE 200W SOUTHFIELD MI 48075 SECURITY SERVIC 281480 THE REMINGTON GROUP 21280 DOVER COURT BEVERLY HILLS MI 48025 PROF FUNDRAISIN 220000 ROYAL ROOFING COMPANY INC 2445 BROWN ROAD ORION MI 48359 ROOFING SERVICE 198737 UNIVERSITY OF DETROIT MERCY 4001 W MCNICHOLS ROAD DETROIT MI 48221 FACULTY SERVICE 125000 8 314732 17364025 11092775 12491140 28771532 EDUCATION PROGRAM REVENUE 611600 425429 425429 HOPE VILLAGE PROG REV 561700 149830 149830 575259 27714 27714 774869 633584 141285 141285 141285 523655 5782 400244 123411 5782 129193 129193 89368 314732 191831 -102463 473972 982599 -508627 -508627 MISCELLANEOUS INCOME 611710 124033 124033 HTAT - ADM SUPPORT 900099 113754 113754 SALE OF SCRAP 900099 12583 12583 3416 3416 253786 29287679 223539 141285 253786 71737 71737 235792 235792 436118 127154 308964 8101165 7608736 134718 357711 1200796 1152566 16306 31924 770907 719566 28688 22653 133697 112866 4825 16006 2999 2999 39301 36484 1843 974 144710 144710 358450 346917 10726 807 189708 152921 7723 29064 11495468 11160440 277778 57250 10342 4826 2629 2887 838721 823628 9629 5464 104077 97321 4531 2225 111452 80152 23197 8103 282024 282024 1599376 1468838 130538 135797 126065 6367 3365 BAD DEBT EXPENSES 553569 553569 MINOR EQUIPMENT 367205 365481 1724 HTAT EXPENSES 346110 346110 BANK CHARGES 40458 40458 27569979 25594168 1292668 683143 851910 1096807 1781414 1809675 3433660 4339594 326630 121877 203080 48421 18787 24007 92280613 86005525 5684651 6275088 142541 12442673 13715469 2854394 2266294 160469 464000 4631990 3341566 481189 127610 8128042 6199470 X 71954 4314631 7444045 4314631 7515999 12442673 13715469 X 1717700 90461 1393207 X false true X true true true X 13487337 17410675 17270099 14551897 16686438 79406446 13487337 17410675 17270099 14551897 16686438 79406446 1845170 77561276 26571 27103 24825 25004 27714 131217 39212 217665 474250 141283 872410 515881 262307 520634 396274 253786 1948882 82358955 1166313 0.94170 0.90030 X PART II, LINE 10 MISCELLANEOUS EXPENSE 1,326,116 SALE OF SCRAP 109,753 TICKET & GIFT SHOP SALES 20,463 HTAT ADMINISTRATIVE SERVICES 238,764 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1663639 1663639 51715574 48841751 2873823 33900281 32558107 1342174 5001119 4605667 395452 6275088 INTER COMPANY PAYABLE TO FHF/FHC/GOP 127610 127610 X 34888059 90461 5509919 5600380 29287679 29287679 32986820 90461 5326380 5416841 27569979 27569979 SCHEDULE D, PAGE 3, PART X FOCUS: HOPE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501 (C) (3)AND ARE CLASSIFIED AS PUBLIC CHARITIES UNDER SECTION 509 (A) (1) AND 170 (B)(1)(A)(VI). AS SUCH ANY CONTRIBUTIONS QUALIFIES AS CHARITABLE DEDUCITONS UNDER IRS SECTON 170 SCHEDULE D, PAGE 4, PART XI, LINE 2D FOCUS HOPE COMPANIES AUDITED REVENUE 3,615,780 PRODUCTION COST OF GOODS SOLD 982,599 RENTAL EXPENSES 633,585 FOCUS HOPE REVITALIZATION 0 GENERATION OF PROMISE AUDITED REVENUE 81,124 FUNDRAISING EXPENSES 191,831 FOCUS HOPE FOUNDATION 5,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D FOCUS HOPE FOUNDATION 26,175 FOCUS HOPE REVITALIZATION AUDITED EXPENSES 10,210 FOCUS HOPE COMPANIES AUDITED EXPENSES 3,379,044 GENERATION OF PROMISE AUDITED EXPENSES 102,936 RENTAL EXPENSES 633,585 PRODUCTION COST OF GOODS SOLD 982,599 FUNDRAISING EXPENSES 191,831 X X X X X X X true THE REMINGTON GROUP 21280 DOVER COURT BLOOMFIELD MI 48025 FUNDRAISIN false 200000 -200000 200000 -200000 MI HEROES FOR HOPE 404100 314732 89368 64742 8500 118589 404100 314732 89368 64742 8500 118589 191831 -102463 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) THE REMINGTON GROUP MONTHLY SERVICE FEE CHARGED FOR PROVIDING COUNSEL FOR FUNDRAISING ACTIVITIE true NEIGHBORHOOD SERVICE ORGANIZATION 882 OAKMAN BLVD SUITE B DETROIT MI 48238 381561624 6930 NEIGHBORHOOD REVITAL ACCOUNTING AID SOCIETY 7700 SECOND AVE SUITE314 DETROIT MI 48202 237310753 13462 NEIGHBORHOOD REVITAL NEW PARADIGM GLAZER ACADEMY 2001 LABELLE STREET DETROIT MI 48238 452966919 17764 NEIGHBORHOOD REVITA WELLSSPRING LUTHERAN SERVICES 6019 WESTSIDE SAGINAW ROAD BAY CITY MI 48707 381359524 24458 NEIGHBORHOOD REVITAL JOY PREPATORY ACADEMY 15055 DEXTER AVE DETROIT MI 48238 383485112 5143 NEIGHBORHOOD REVITAL 5 SCHOLARSHIPS 31 157292 78500 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 200023 792 200815 197539 STEPHAN RAGAN CHIEF DEV OFFICER 177384 1400 4280 183064 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 360000 X 1 10626388 FMV X DOD MACHINERY 1 1451604 FMV & PURCHASE PRICE X OTHER DONATIONS 1 53148 FMV false true false FORM 990, PAGE 1, PART I, LINE 6 23,258 VOLUNTEERS TOTALING 233,971 HOURS ANUALLY WERE PRIMARILY ENGAGED IN FOOD DISTRIBUTION THROUGH THE FOOD PRESCRIPTION PROGRAM, AND IN OTHER COMMUNITY RELATED PROGRAMS. 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 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 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 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 3,615,780 PRODUCTION COST OF GOODS SOLD 982,599 RENTAL EXPENSES 633,585 FOCUS HOPE REVITALIZATION 0 GENERATION OF PROMISE AUDITED REVENUE 81,124 FUNDRAISING EXPENSES 191,831 FOCUS HOPE FOUNDATION 5,000 FOCUS HOPE FOUNDATION -26,175 FOCUS HOPE REVITALIZATION AUDITED EXPENSES -10,210 FOCUS HOPE COMPANIES AUDITED EXPENSES -3,379,044 GENERATION OF PROMISE AUDITED EXPENSES -102,936 RENTAL EXPENSES -633,585 PRODUCTION COST OF GOODS SOLD -982,599 FUNDRAISING EXPENSES -191,831 FORM 990, PART XI, LINE 9 CHANGE IN THE SUBSIDAIRY COMP 1,209,668 CHANGE IN INTERCOMPNAY DUE/TO FROM TRANSACTIONS THAT ARE TEMPRORARILY RESTRICTED. 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 3615780 1220092 1.00000 false FOCUS HOPE INDUSTRIES LLC 1355 OAKMAN BLVD DETROIT MI 48238 453611281 MFG CONTRA MI N/A C CORP 1.00000 false false false false false false false false false false false false false false true true true true true true GENERATION OF PROMISE O 48000 FMV