FOCUS HOPE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FOCUS HOPE (EIN 38-1948285)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2014-05-30
- IRS object ID
- 201401509349300030
- Schema version
- 2011v1.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-30T16:03:21-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOCUS HOPE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1355 OAKMAN BLVD | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 482382849 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381948285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOCUS HOPE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOCU | NameControl |
| Phone | 3134945500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1355 OAKMAN BLVD | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48238 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OLLETTE E BOYD | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 3134945500 | Phone |
| Date Signed | 2014-05-27 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2014-05-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOCUS HOPE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MR WILLIAM F JONES JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1355 OAKMAN BLVD | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38265827 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FOCUSHOPE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | CIVIL RIGHTS ORGANIZATION PROVIDING EDUCATION, TRAINING AND COMMUNITY SERVICES INCLUDING THE FOOD PRESCRIPTION PROGRAM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 339 | TotalNbrEmployees |
| Total Nbr Volunteers | 23321 | TotalNbrVolunteers |
| Total Gross UBI | 217665 | TotalGrossUBI |
| Contributions Grants Prior Year | 28507664 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30740768 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1907796 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1683804 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1037871 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26459 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2748616 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1171005 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34201947 | TotalRevenuePriorYear |
| Total Revenue Current Year | 33622036 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 245169 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11925043 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10526295 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 153404 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 180000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 488594 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20466226 | OtherExpensePriorYear |
| Other Expenses Current Year | 20871918 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32544673 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31823382 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1657274 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1798654 | RevenuesLessExpensesCY |
| Total Assets BOY | 14441971 | TotalAssetsBOY |
| Total Assets EOY | 14010925 | TotalAssetsEOY |
| Total Liabilities BOY | 11585226 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9355526 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2856745 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4655399 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CIVIL RIGHTS ORGANIZATION PROVIDING EDUCATION, TRAINING AND COMMUNITY SERVICES INCLUDING THE FOOD PRESCRIPTION PROGRAM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 15734330 | Expense |
| Revenue | 15169091 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6219705 | Expense |
| Revenue | 5613501 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4886301 | Expense |
| Revenue | 3547745 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3138256 | Expense |
| Revenue | 5111599 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3138256 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5111599 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 29978592 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 339 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | OLLETTE E BOYD | NamePerson |
| Telephone Number | 3134945500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1355 OAKMAN BLVD | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| WILLIAM F JONES | ||||||||
| BOD, CEO&PRE | 40.00 | X | X | 117779 | 0 | 476 | ||
| GLENDA D PRICE | ||||||||
| CHAIRPERSON | 4.00 | X | 0 | 0 | 0 | |||
| LISABETH ARDISANA | ||||||||
| VICE CHAIR | 4.00 | X | 0 | 0 | 0 | |||
| VERNICE DAVIS ANTHONY | ||||||||
| BOARD OF DIR | 4.00 | X | 0 | 0 | 0 | |||
| PETER BROWN | ||||||||
| BOARD OF DIR | 4.00 | X | 0 | 0 | 0 | |||
| DANIEL G BRUDZYNSKI | ||||||||
| BOARD OF DIR | 4.00 | X | 0 | 0 | 0 | |||
| JOHN FIKANY | ||||||||
| BOARD OF DIR | 4.00 | X | 0 | 0 | 0 | |||
| RAINY HAMILTON JR | ||||||||
| BOARD OF DIR | 4.00 | X | 0 | 0 | 0 | |||
| STEVEN JENSEN | ||||||||
| BOARD OF DIR | 4.00 | X | 0 | 0 | 0 | |||
| CHRISTINE KAGEFF | ||||||||
| BOARD OF DIR | 4.00 | X | 0 | 0 | 0 | |||
| SEAN B MCCOURT | ||||||||
| BOARD OF DIR | 4.00 | X | 0 | 0 | 0 | |||
| THE HONORABLE GERALD E ROSEN | ||||||||
| BOARD OF DIR | 4.00 | X | 0 | 0 | 0 | |||
| DIANA D TREMBLAY | ||||||||
| BOARD OF DIR | 4.00 | X | 0 | 0 | 0 | |||
| TIM DUPERRON | ||||||||
| C O O &VICEP | 40.00 | X | 130603 | 0 | 758 | |||
| OLLETTE E BOYD | ||||||||
| C F O | 40.00 | X | 56483 | 0 | 11541 | |||
| MARGARET KIERNAN | ||||||||
| CORPORATE SE | 40.00 | X | 48246 | 0 | 4277 | |||
| KEVIN GREEN | ||||||||
| PROCESS ENGI | 40.00 | 171192 | 0 | 3050 | X | |||
| ELEANOR M JOSAITIS | ||||||||
| BOD&CO-FOUND | 40.00 | 82597 | 0 | 0 | X | |||
| MARTHA SCHULTZ | ||||||||
| C F O | 40.00 | 50415 | 0 | 0 | X | |||
| LEWIS BOOTH | ||||||||
| BOARD OF DIR | 4.00 | 0 | 0 | 0 | X | |||
| JULIAN E PATE III | ||||||||
| DIR - EDUCAT | 40.00 | 132738 | 0 | 3050 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 790053 | TotalReportableCompFromOrg |
| Total Other Compensation | 23152 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LAWRENCE TECHNOLOGICAL UNIVERSITY | |||||
| 21000 WTEN MILE ROAD | SOUTHFIELD | MI | 48075 | FACULTY SERVICE | 458662 |
| US SECURITY ASSOCIATES INC | |||||
| 15565 NORTHLAND DRIVE SUITE 200W | SOUTHFIELD | MI | 48075 | SECURITY SERVIC | 286175 |
| UNIVERSITY OF MICHIGAN | |||||
| 3663 WODWARD AVE | DETROIT | MI | 48201 | FACULTY SERVICE | 236658 |
| THE REMINGTON GROUP | |||||
| 21280 DOVER COURT | BEVERLY HILLS | MI | 48025 | PROF FUNDRAISIN | 195000 |
| ROYAL ROOFING COMPANY INC | |||||
| 2445 BROWN ROAD | ORION | MI | 48359 | ROOFING SERVICE | 179000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 475000 | FundraisingEvents |
| Government Grants | 21755537 | GovernmentGrants |
| All Other Contributions | 8510231 | AllOtherContributions |
| Noncash Contributions | 14263731 | NoncashContributions |
| Total Contributions | 30740768 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION PROGRAM REVENUE | 611600 | 1676285 | 1676285 |
| ANNUAL HOLIDAY MUSIC FESTIVAL | 711110 | 7519 | 7519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1683804 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24825 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 398551 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 180886 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 217665 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217665 | TotalRevenueColumn |
| Unrelated Business Revenue | 217665 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 539661 | Securities |
| Other | 1825 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 539852 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -191 | Securities |
| Other | 1825 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1634 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1634 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 123930 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 475000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 238859 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -114929 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4231829 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3684194 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 547635 | TotalRevenueColumn |
| Related Or Exempt Function Income | 547635 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS INCOME | 611710 | 369046 | $369,046 |
| HTAT - ADM SUPPORT | 900099 | 120834 | $120,834 |
| SALE OF SCRAP | 900099 | 26342 | $26,342 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4412 | TotalRevenueColumn |
| Exclusion | $4,412 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 520634 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33622036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2257898 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 217665 | UnrelatedBusinessRevenue |
| Exclusion | $520,634 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126006 | Total |
| Program Services | 126006 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119163 | Total |
| Program Services | 119163 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497697 | Total |
| Program Services | 122092 | ProgramServices |
| Management And General | 375605 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7920845 | Total |
| Program Services | 7595116 | ProgramServices |
| Management And General | 85369 | ManagementAndGeneral |
| Fundraising | 240360 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1110606 | Total |
| Program Services | 1064552 | ProgramServices |
| Management And General | 17407 | ManagementAndGeneral |
| Fundraising | 28647 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997147 | Total |
| Program Services | 949039 | ProgramServices |
| Management And General | 31065 | ManagementAndGeneral |
| Fundraising | 17043 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83644 | Total |
| Program Services | 83480 | ProgramServices |
| Management And General | 164 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8247 | Total |
| Program Services | 8247 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38900 | Total |
| Program Services | 38900 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180000 | Total |
| Fundraising | 180000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451190 | Total |
| Program Services | 441521 | ProgramServices |
| Management And General | 7500 | ManagementAndGeneral |
| Fundraising | 2169 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72927 | Total |
| Program Services | 72329 | ProgramServices |
| Fundraising | 598 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14321407 | Total |
| Program Services | 14295358 | ProgramServices |
| Management And General | 21477 | ManagementAndGeneral |
| Fundraising | 4572 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21685 | Total |
| Program Services | 18166 | ProgramServices |
| Management And General | 1564 | ManagementAndGeneral |
| Fundraising | 1955 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1145159 | Total |
| Program Services | 1129820 | ProgramServices |
| Management And General | 11592 | ManagementAndGeneral |
| Fundraising | 3747 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141419 | Total |
| Program Services | 131576 | ProgramServices |
| Management And General | 9186 | ManagementAndGeneral |
| Fundraising | 657 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125322 | Total |
| Program Services | 100937 | ProgramServices |
| Management And General | 15578 | ManagementAndGeneral |
| Fundraising | 8807 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294870 | Total |
| Program Services | 397 | ProgramServices |
| Management And General | 294473 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2733229 | Total |
| Program Services | 2589676 | ProgramServices |
| Management And General | 143553 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162257 | Total |
| Program Services | 162207 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MINOR EQUIPMENT | 901650 | 900417 | 1233 |
| HTAT EXPENSES | 202858 | 202858 | |
| BAD DEBT EXPENSES | 103894 | 23464 | 80430 |
| BANK CHARGES | 49716 | 49716 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13544 | Total |
| Program Services | 6129 | ProgramServices |
| Management And General | 7376 | ManagementAndGeneral |
| Fundraising | 39 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31823382 | Total |
| Program Services | 29978592 | ProgramServices |
| Management And General | 1356196 | ManagementAndGeneral |
| Fundraising | 488594 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953872 | BOY |
| EOY | 1532468 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1338326 | BOY |
| EOY | 1556742 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3640342 | BOY |
| EOY | 2320163 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794323 | BOY |
| EOY | 594073 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56459 | BOY |
| EOY | 295746 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 128356847 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 120663336 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7658649 | BOY |
| EOY | 7693511 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14441971 | BOY |
| EOY | 14010925 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4628699 | BOY |
| EOY | 3785402 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322963 | BOY |
| EOY | 163064 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5834237 | BOY |
| EOY | 5234237 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 799327 | BOY |
| EOY | 172823 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11585226 | BOY |
| EOY | 9355526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2856745 | BOY |
| EOY | 4655399 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2856745 | BOY |
| EOY | 4655399 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14441971 | BOY |
| EOY | 14010925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1798654 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18123844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17024410 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13487337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17410675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17270099 | CurrentTaxYear |
| Total | 83316365 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18123844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17024410 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13487337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17410675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17270099 | CurrentTaxYear |
| Total | 83316365 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5788732 | AmountsSubstContributorsTotal |
| Public Support Total170 | 77527633 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24825 | CurrentTaxYear |
| Total | 166001 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 292099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1514655 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 515881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 520634 | CurrentTaxYear |
| Total | 3105576 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 86587942 | TotalSupport |
| Gross Receipts From Admissions Etc | 6064388 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $23,572 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 23572 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | CONTACTED THE MEMBERS OF THE EXECUTIVE AND LEGISLATIVE BRANCH ON APPROPRIATION ISSUES IN LIEU OF SUPPORT OF THE ORGANIZATION EXEMPT PROGAM SERVICES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1720577 | OtherCostOrOtherBasis |
| Book Value | 1720577 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54938042 | OtherCostOrOtherBasis |
| Depreciation | 51426804 | Depreciation |
| Book Value | 3511238 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106787 | OtherCostOrOtherBasis |
| Depreciation | 106787 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45009479 | OtherCostOrOtherBasis |
| Depreciation | 44858171 | Depreciation |
| Book Value | 151308 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26581962 | OtherCostOrOtherBasis |
| Depreciation | 24271574 | Depreciation |
| Book Value | 2310388 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7693511 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTER COMPANY PAYABLE TO FHF/FHC/GOP | Description |
| Amount | $172,823 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 172823 | TotalOfAmounts |
| Total Revenue | 33622036 | TotalRevenue |
| Total Expenses | 31823382 | TotalExpenses |
| Excess Or Deficit For Year | 1798654 | ExcessOrDeficitForYear |
| Other | -$378,149 | OtherAmount |
| Total Adjustments | -378149 | TotalAdjustments |
| Excess Or Deficit Per FS | 1420505 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 37668041 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 9000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 4037005 | OtherRevenues |
| Revenue Not Rptd F990 | 4046005 | RevenueNotRptdF990 |
| Revenue Subtotal | 33622036 | RevenueSubtotal |
| Total Revenue Per Form990 | 33622036 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36247536 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 4415154 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4424154 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31823382 | ExpensesSubtotal |
| Total Expenses Per Form990 | 31823382 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT DETERMINED THAT THE EFFECTS, IF ANY, OF THIS STANDARD DID NOT HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | FOCUS HOPE COMPANIES AUDITED REVENUE 1,499,549 PRODUCTION COST OF GOODS SOLD 2,039,207 RENTAL EXPENSES 180,886 FOCUS HOPE REVITALIZATION 0 GENERATION OF PROMISE AUDITED REVENUE 78,504 EJ TRIBUTE - SPECIAL EVENT EXPENSES 238,859 FOCUS HOPE FOUNDATION 0 FOCUS HOPE REVITALIZATION AUDITED EXPENSES -2,278 FOCUS HOPE COMPANIES AUDITED EXPENSES -1,870,791 GENERATION OF PROMISE AUDITED EXPENSES -83,133 RENTAL EXPENSES -180,886 PRODUCTION COST OF GOODS SOLD -2,039,207 EJ TRIBUTE - SPECIAL EVENT EXPENSES -238,859 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FOCUS HOPE COMPANIES AUDITED REVENUE 1,499,549 PRODUCTION COST OF GOODS SOLD 2,039,207 RENTAL EXPENSES 180,886 FOCUS HOPE REVITALIZATION 0 GENERATION OF PROMISE AUDITED REVENUE 78,504 EJ TRIBUTE - SPECIAL EVENT EXPENSES 238,859 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | FOCUS HOPE FOUNDATION 0 FOCUS HOPE REVITALIZATION AUDITED EXPENSES 2,278 FOCUS HOPE COMPANIES AUDITED EXPENSES 1,870,791 GENERATION OF PROMISE AUDITED EXPENSES 83,133 RENTAL EXPENSES 180,886 PRODUCTION COST OF GOODS SOLD 2,039,207 EJ TRIBUTE - SPECIAL EVENT EXPENSES 238,859 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE REMINGTON GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21280 DOVER COURT | AddressLine1 |
| City | BLOOMFIELD | City |
| State | MI | State |
| ZIP Code | 48025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISIN | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 180000 | AmountRetainedByContractor |
| Net To Organization | -180000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 180000 | TotalRetainedByContractors |
| Total Net To Organization | -180000 | TotalNetToOrganization |
| Licensed States | MI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EJ TRIBUTE EVEN | NameOfEvent1 |
| Gross Receipts Event1 | 598930 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 475000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 123930 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 148648 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 141 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 90070 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 598930 | GrossReceiptsTotal |
| Charitable Contributions Total | 475000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 123930 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 148648 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 141 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 90070 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 238859 | DirectExpenseSummaryEvents |
| Net Income Summary | -114929 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FUNDRAISING VS REIMBURSEMENT EXPLANATION | Identifier |
| Return Reference | SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V | ReturnReference |
| Explanation | THE REMINGTON GROUP MONTHLY SERVICE FEE CHARGED FOR PROVIDING COUNSEL FOR FUNDRAISING ACTIVITIE | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| R & S MEAT MARKET | ||||||
| 2694 W DAVISON | DETROIT | MI | 48238 | 461222873 | 54701 | FACADE IMPROVEMENTS |
| FU-HOW INC | ||||||
| 3345 W DAVISON | DETROIT | MI | 48238 | 454940419 | 17400 | FACADE IMPROVEMENTS |
| CADILLAC HARDWARE | ||||||
| 2479 W DAVISON | DETROIT | MI | 48238 | 49800 | FACADE IMPROVEMENTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 171 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 119163 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|
| KEVIN GREEN | ||||
| 171192 | 3050 | 174242 | 141538 | |
| ELEANOR M JOSAITIS | ||||
| 82597 | 82597 | 116061 | ||
| MARTHA SCHULTZ | ||||
| 49015 | 50415 | 1400 | ||
| LEWIS BOOTH | ||||
| JULIAN E PATE III | ||||
| 122515 | 3050 | 135788 | 111704 | 10223 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE J, PART III | ReturnReference |
| 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 | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19691 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12094015 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2150025 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990, PAGE 1, ITEM B | SCHOLARSHIP WAS PROVIDED TO STUDENTS GOING THROUGH FOCUS: HOPE EDUCATION PROGRAM. FORM 990-T HAS BEEN RESUBMITTED TO REFLECT CORRECT EXPENSES AND REVENUE AND NOL CARRYOVER. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | 23321 VOLUNTEERS TOTALING 226,403 HOURS ANUALLY WERE PRIMARILY ENGAGED IN FOOD DISTRIBUTION THROUGH THE FOOD PRESCRIPTION PROGRAM, AND IN OTHER COMMUNITY RELATED PROGRAMS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | 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. |
| ADDITIONAL INFORMATION | FORM 990, PART VI | BOD - WHO CANNOT BE REACHED - ELEANOR JOSAITIS - DECEASED |
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | ELEANOR M. JOSAITIS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| GROUP RETURN METHOD | FORM 990, PAGE 7, PART VII | PARENT ORGANIZATION HAS FILED A SEPARATE RETURN |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| FOCUS HOPE FOUNDATION | ||||||||||
| 1355 OAKMAN BLVD | DETROIT | MI | 48238 | 383411179 | FOUNDATION | MI | 501(C) | 11A | N/A | false |
| FOCUS HOPE REVITALIZATION | ||||||||||
| 1355 OAKMAN BLVD | DETROIT | MI | 48238 | 010790394 | REVITALIZE | MI | 501(C) | 11A | N/A | false |
| GENERATION OF PROMISE | ||||||||||
| 1355 OAKMAN BLVD | DETROIT | MI | 48238 | 383159328 | STU LEADER | MI | 501(C) | 11C | N/A | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOCUS HOPE COMPANIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1355 OAKMAN BLVD | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382564266 | EIN |
| Primary Activity | WAREHOUSIN | PrimaryActivity |
| Legal Domicile State | MI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 75746 | ShareOfTotalIncome |
| Share Of EOY Assets | 528851 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERATION OF PROMISE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 77271 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |