2013-05-15T12:12:33-05:00 2012-09-30 FOCUS HOPE 1355 OAKMAN BLVD DETROIT MI 482382849 990 2011-10-01 381948285 FOCUS HOPE FOCU 3134945500 1355 OAKMAN BLVD DETROIT MI 48238 OLLETTE E BOYD 3134945500 2013-05-14 false 2013-05-15 2011 2016-02-24 21:20:13Z FOCUS HOPE MR WILLIAM F JONES JR 1355 OAKMAN BLVD DETROIT MI 48238 38274752 false X WWW.FOCUSHOPE.EDU X 1968 MI CIVIL RIGHTS ORGANIZATION PROVIDING EDUCATION, TRAINING AND COMMUNITY SERVICES INCLUDING THE FOOD PRESCRIPTION PROGRAM. 16 15 339 23321 271625 28507664 30740768 1907796 1683804 1037871 26459 2748616 2869952 34201947 35320983 0 0 11925043 12037428 153404 180000 488594 20466226 21295976 32544673 33513404 1657274 1807579 14441971 14010925 11585226 9346601 2856745 4664324 X CIVIL RIGHTS ORGANIZATION PROVIDING EDUCATION, TRAINING AND COMMUNITY SERVICES INCLUDING THE FOOD PRESCRIPTION PROGRAM. false false 15734330 15169091 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. 6731944 5613501 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. 5288723 3547745 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. 3913617 5111599 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. 3913617 5111599 31668614 true true false true false false false false false false true false false false true true true true false false false false false true true false false false false true false false false false false false false false true false false false false true true true true false true 31 0 339 true true true false false false false true true false false false false true false X 16 15 false false false false false false false true true true 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 40.00 X X 117779 0 476 GLENDA D PRICE 4.00 X 0 0 0 LISABETH ARDISANA 4.00 X 0 0 0 VERNICE DAVIS ANTHONY 4.00 X 0 0 0 PETER BROWN 4.00 X 0 0 0 DANIEL G BRUDZYNSKI 4.00 X 0 0 0 JOHN FIKANY 4.00 X 0 0 0 RAINY HAMILTON JR 4.00 X 0 0 0 STEVEN JENSEN 4.00 X 0 0 0 CHRISTINE KAGEFF 4.00 X 0 0 0 SEAN B MCCOURT 4.00 X 0 0 0 THE HONORABLE GERALD E ROSEN 4.00 X 0 0 0 DIANA D TREMBLAY 4.00 X 0 0 0 TIM DUPERRON 40.00 X 130603 0 758 OLLETTE E BOYD 40.00 X 56483 0 11541 MARGARET KIERNAN 40.00 X 48246 0 4277 KEVIN GREEN 40.00 X 171192 0 3050 ELEANOR M JOSAITIS 40.00 X 82597 0 0 MARTHA SCHULTZ 40.00 X 50415 0 0 LEWIS BOOTH 4.00 X 0 0 0 JULIAN E PATE III 40.00 X 132738 0 3050 790053 23152 4 true true false 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 8 475000 21755537 8510231 14263731 30740768 EDUCATION PROGRAM REVENUE 611600 1676285 1676285 ANNUAL HOLIDAY MUSIC FESTIVAL 711110 7519 7519 1683804 24825 24825 407476 135851 271625 271625 271625 539661 1825 539852 -191 1825 1634 1634 123930 475000 238859 -114929 4231829 2039207 2192622 2192622 MISCELLANEOUS INCOME 611710 369046 369046 HTAT - ADM SUPPORT 900099 120834 120834 SALE OF SCRAP 900099 26342 26342 4412 4412 520634 35320983 3902885 271625 520634 497697 122092 375605 9089096 8763367 85369 240360 1368444 1322390 17407 28647 1082191 1034083 31065 17043 83644 83480 164 8247 8247 38900 38900 180000 180000 577196 567527 7500 2169 72927 72329 598 14463844 14437795 21477 4572 39283 35764 1564 1955 1268076 1252737 11592 3747 141419 131576 9186 657 128806 104421 15578 8807 294870 397 294473 2733229 2589676 143553 172431 172381 50 MINOR EQUIPMENT 903092 901859 1233 HTAT EXPENSES 202858 202858 BAD DEBT EXPENSES 103894 23464 80430 BANK CHARGES 49716 49716 13544 6129 7376 39 33513404 31668614 1356196 488594 953872 1532468 1338326 1556742 3640342 2320163 794323 594073 56459 295746 18222 128356847 120663336 7658649 7693511 14441971 14010925 4628699 3785402 322963 163064 5834237 5234237 799327 163898 11585226 9346601 X 2856745 4664324 2856745 4664324 14441971 14010925 1807579 X true true true X true true X 18123844 17024410 13487337 17410675 17270099 83316365 18123844 17024410 13487337 17410675 17270099 83316365 5788732 77527633 40320 47182 26571 27103 24825 166001 292099 1514655 515881 262307 520634 3105576 86587942 6064388 0.89540 0.85560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true false false false false true 23572 false false 23572 false false false false false SCHEDULE C, PART II-B, LINE 1 CONTACTED THE MEMBERS OF THE EXECUTIVE AND LEGISLATIVE BRANCH ON APPROPRIATION ISSUES IN LIEU OF SUPPORT OF THE ORGANIZATION EXEMPT PROGAM SERVICES. false false false false false false false false false false 1720577 1720577 54938042 51426804 3511238 106787 106787 45009479 44858171 151308 26581962 24271574 2310388 7693511 INTER COMPANY PAYABLE TO FHF/FHC/GOP 163898 163898 35320983 33513404 1807579 -387073 -387073 1420506 39313029 9000 3983046 3992046 35320983 35320983 37892523 9000 4370119 4379119 33513404 33513404 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 1,490,625 PRODUCTION COST OF GOODS SOLD 2,039,207 RENTAL EXPENSES 135,851 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 -135,851 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 1,490,625 PRODUCTION COST OF GOODS SOLD 2,039,207 RENTAL EXPENSES 135,851 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 135,851 PRODUCTION COST OF GOODS SOLD 2,039,207 EJ TRIBUTE - SPECIAL EVENT EXPENSES 238,859 X X X X X X X true THE REMINGTON GROUP 21280 DOVER COURT BLOOMFIELD MI 48025 FUNDRAISIN false 180000 -180000 180000 -180000 MI EJ TRIBUTE EVEN 598930 475000 123930 148648 141 90070 598930 475000 123930 148648 141 90070 238859 -114929 FUNDRAISING VS REIMBURSEMENT EXPLANATION SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V THE REMINGTON GROUP MONTHLY SERVICE FEE CHARGED FOR PROVIDING COUNSEL FOR FUNDRAISING ACTIVITIE X true false X X X X false false false false false false false false false KEVIN GREEN 171192 3050 174242 141538 ELEANOR M JOSAITIS 82597 82597 116061 MARTHA SCHULTZ 49015 1400 50415 LEWIS BOOTH JULIAN E PATE III 122515 10223 3050 135788 111704 OTHER ADDITIONAL INFORMATION 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 19691 X 1 12094015 X 3 2150025 false true false 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 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 FOCUS HOPE COMPANIES INC 1355 OAKMAN BLVD DETROIT MI 48238 382564266 WAREHOUSIN MI NA C CORP 75746 528851 1.00000 false false false false false false false false false false false false true true false true false false GENERATION OF PROMISE N 77271 FMV