HOPE VILLAGE REVITALIZATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOPE VILLAGE REVITALIZATION (EIN 01-0790394)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-07-02
IRS object ID
202621839349301082
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-02T17:04:01-04:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382463166PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALAN C YOUNG & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17310 WOODWARD AVE STE 740AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010790394EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE VILLAGE REVITALIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone3134036230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114030 LA SALLE BLVDAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48238ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFREY JONESPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone3134944358PhoneNum
Signature2026-05-03SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparation2026-07-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114030 LA SALLE BLVDAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48238ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$981,989GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPEVILLAGECDC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionPART I-LINE 1 HOPE VILLAGE REVITALIZATION IS A COMMUNITY-LED, COMMUNITY DRIVEN ORGANIZATION WHOSE MISSION IS TO MOVE THE HOPE VILLAGE NEIGHBORHOOD FORWARD IN A WAY THAT MITIGATES DISPARITIES IN WEALTH, HEALTH, PRIVILEGE AND EDUCATIONAL RESOURCES. WE PLEDGE TO COLLABORATE AND BE PART OF COLLECTIVE WORKING TOWARD EQUITABLE AND SUSTAINABLE DEVELOPMENT IN DETROIT, AND TO BE KNOWN AS A MODEL OF EXCELLENCE, INTEGRITY AND COMMUNITY DECISION MAKING.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,153,987PYContributionsGrantsAmt
CY Contributions Grants$946,679CYContributionsGrantsAmt
PY Program Service Revenue$16,012PYProgramServiceRevenueAmt
CY Program Service Revenue$9,323CYProgramServiceRevenueAmt
PY Investment Income$6,791PYInvestmentIncomeAmt
CY Investment Income$25,987CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,176,790PYTotalRevenueAmt
CY Total Revenue$981,989CYTotalRevenueAmt
CY Grants And Similar Paid$315,207CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$362,510PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$404,536CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$315,733PYOtherExpensesAmt
CY Other Expenses$237,107CYOtherExpensesAmt
PY Total Expenses$678,243PYTotalExpensesAmt
CY Total Expenses$956,850CYTotalExpensesAmt
PY Revenues Less Expenses$498,547PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,139CYRevenuesLessExpensesAmt
Total Assets BOY$1,140,900TotalAssetsBOYAmt
Total Assets EOY$1,162,004TotalAssetsEOYAmt
Total Liabilities BOY$42,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,142TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,098,723NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,123,862NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPART I-LINE 1 HOPE VILLAGE REVITALIZATION IS A COMMUNITY-LED, COMMUNITY DRIVEN ORGANIZATION WHOSE MISSION IS TO MOVE THE HOPE VILLAGE NEIGHBORHOOD FORWARD IN A WAY THAT MITIGATES DISPARITIES IN WEALTH, HEALTH, PRIVILEGE AND EDUCATIONAL RESOURCES. WE PLEDGE TO COLLABORATE AND BE PART OF COLLECTIVE WORKING TOWARD EQUITABLE AND SUSTAINABLE DEVELOPMENT IN DETROIT, AND TO BE KNOWN AS A MODEL OF EXCELLENCE, INTEGRITY AND COMMUNITY DECISION MAKING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$810,257ExpenseAmt
Grant$315,207GrantAmt
Revenue$9,323RevenueAmt
DescTHE ORGANIZATION FOCUSES ON THREE MAIN AREAS LISTED BELOW: FRESH AND HEALTHY FOOD ACCESS : THE ORGANIZATION PARTNERS WITH A WIDE RANGE OF ORGANIZATIONS TO BRING FRESH AND HEALTHY FOOD TO HOPE VILLAGE. IT OPERATES A WEEKLY FARMERS MARKET FROM JUNE - SEPTEMBER EACH YEAR AND PARTNERS WITH OTHERS TO PROVIDE FREE FRESH PRODUCE BOXES TO NEIGHBORHOOD RESIDENTS. THE ORGANIZATION IS COMMITTED TO GROWING AND EXPANDING ITS VIBRANT FARMERS MARKET TO SERVE AS A HUB OF COMMUNITY CONNECTION, RESOURCES, AND ART/CULTURAL EXPRESSION. IT IS "MORE THAN A FARMERS MARKET" - IT PROVIDES FRESH FOOD PREPARATION DEMONSTRATIONS, ACCESS TO WIDE RANGE OF RESOURCES, INCLUDING DETROIT AT WORK'S RESUME PREP AND JOB OPPORTUNITY HUB, SNAP FOOD NAVIGATION, HEALTH CARE RESOURCES SUCH AS BLOOD PRESSURE CHECKS, AND INFORMATION ABOUT A WIDE RANGE OF SUBSIDIES AND OPPORTUNITIES FOR LOW-AND MODERATE-INCOME COMMUNITY MEMBERS. THE ORGANIZATION DISTRIBUTED OVER 9,000 AND 19,000 POUNDS OF FRESH PRODUCE IN PARTNERSHIP IN PARTNERSHIP WITH EASTERN MARKET IN FISCAL YEAR 2025 AND 2024 RESPECTIVELY. FARMERS MARKET VENDORS REPORTED OVER 7,000 IN SALES, SUPPORTING LOCAL BUSINESSES. SUSTAINABLE, AFFORDABLE HOUSING: THE ORGANIZATION IS COMMITTED ENSURING ENERGY EFFICIENT, SUSTAINABLE, AND AFFORDABLE HOUSING FOR ALL NEIGHBORHOOD RESIDENTS. THE ORGANIZATION'S PROGRAMS IN THIS AREA ARE FOCUSED ON EXPANDING EDUCATION ABOUT AND ACCESS TO ENERGY EFFICIENCY, RENEWABLE ENERGY, RECYCLING, RAIN GARDENS AND CLIMATE RESILIENCE AMONG NEIGHBORHOOD RESIDENTS. IN FISCAL YEAR 2025 THE ORGANIZATION GAINED THE SITE CONTROL OF TWO VACANT APARTMENT BUILDINGS AND IT WAS SELECTED AS AN EMERGING DEVELOPER PARTNER FOR AN INTERGENERATIONAL RESIDENTIAL DEVELOPMENT IN A NEARBY NEIGHBORHOOD. IT IS ALSO WORKING TOWARDS THE GOAL OF CREATING ENERGY EFFICIENT, AFFORDABLE HOUSING REDEVELOPMENT FOR NEIGHBORHOOD RESIDENTS INCORPORATING ELEMENTS OF SHARED EQUITY AND LONG-TERM LEASES FOR RENTERS. IT USES ITS HEADQUARTERS BUILDING, THE LASALLE ECO-DEMONSTRATION HOME, AS AN EDUCATIONAL HUB TO PROVIDE INFORMATION REGARDING SOLAR PANELS, LED LIGHTING, ENERGY EFFICIENT WINDOWS, SUSTAINABLE FLOORING, RAINWATER GARDENS, AND POROUS PAVEMENT WALKWAYS. THE ORGANIZATION ALSO USES GRANT FUNDING TO PROVIDE MINOR HOME REPAIRS FOR LOW-INCOME NEIGHBORHOOD RESIDENTS TO IMPROVE THE BUILDING ENVELOPE, ACCESSIBILITY AND VISITABILITY OF THE THEIR HOMES. DURING FISCAL YEAR 2025, THE ORGANIZATION INVESTED 67,000 IN ESSENTIAL HOME REPAIRS TO 6 HOPE VILLAGE HOMES AND SUBSTANTIALLY COMPLETED ENERGY EFFICIENCY UPGRADES TO 8 ADDITIONAL HOMES, INVESTING 300,000 IN THOSE RESIDENCES. DURING FISCAL YEAR 2024, THE ORGANIZATION FACILITATED THE INSTALLATION OF A NUMBER OF NEW RESIDENTIAL DUAL FUEL HEAT PUMP SYSTEMS IN HOPE VILLAGE HOMES. IT HAS ALSO COMPLETED MINOR HOME REPAIRS INCLUDING GUTTER AND DOWNSPOUT REPLACEMENT, PORCH/SIDEWALK REPAIR OR REPLACEMENT, AND/OR SIDING INSTALLATION FOR 5 NEIGHBORHOOD HOMES. THE ORGANIZATION WAS SUCCESSFUL IN THE FIRST ROUND OF THE HIGHLY COMPETITIVE NATIONAL DEPARTMENT OF ENERGY BUILDINGS UPGRADE PRIZE IN 2023- 2024, WINNING A 400,000 PRIZE TO HELP THE ORGANIZATION ALONG WITH ITS COLLABORATIVE PARTNERS REACH THE GOAL OF BRINGING ENERGY EFFICIENCY UPGRADES TO UP TO 100 BUILDINGS IN DETROIT AND HIGHLAND PARK. BUILDING A GREEN AND HEALTHY COMMUNINITY: THE ORGANIZATION SERVES AS A NEIGHBORHOOD CONNECTOR AND HUB IN ORDER TO EXPAND ACCESS TO OPPORTUNITY AND RESOURCES FOR NEIGHBORHOOD RESIDENTS. IT HAS LONG TRACK RECORD OF PLACEMAKING, INCLUDING CREATION OF COOL CITIES PARK ON A FORMER BROWNFIELDS SITE, SPONSORING NEIGHBORHOOD ART INSTALLATIONS, AND PROVIDING LOCAL ARTS AND CULTURE PERFORMANCES AND FESTIVALS. DURING FISCAL YEAR 2025 AND 2024, THE ORGANIZATION FACILITATED RESIDENT ACCESS TO OVER THAN 240,000 AND 200,000, RESPECTIVELY, IN STATE, FEDERAL AND LOCAL DIRECT BENEFITS. IN ADDITION,IN FISCAL YEAR 2025, IT SERVED AS A CO-COVENER WITH DETROIT IS DIFFERENT TO HOST A CITY OF DETROIT CANDIDATES FORUM IN HOPE VILLAGE TO GIVE RESIDENTS ACCESS TO ELECTED OFFICIALS AND OPPORTUNITY TO LIFT THEIR CONCERNS. THE ORGANIZATION HOSTED 7 NEIGHBORHOOD TOWN HALLS/CALLS WITH RESIDENTS TO DISCUSS CHANGES IN CITY COUNCIL DISSTRICTS, TRUCK ROUTES, AND OTHER CHANGES THAT IMPACT THE COMMUNITY. THE ORGANIZATION CONDUCTED MULTIPLE COMMUNITY HEALTH DELIBERATIONS AND A NEIGHBORHOOD HEALTH FAIR, AND ALSO CONTINUED NEW HEALTHY HEART SELF- MONITORING BLOOD PRESSURE PROGRAMMING AS WELL AS WELLNESS WALKING CLINIC FOR NEIGHBORHOOD RESIDENTS.THE COMMUNITY HEALTH INITIATIVE, WHICH WAS STARTED IN THE FISCAL YEAR 2021, CONTINUES TO BE LED BY A COMMUNITY HEALTH ADVOCATE, WHO ENCOURAGES RESIDENTS TO ADDRESS CHALLENGES AROUND HEART AND BLOOD PRESSURE HEALTH AND ASTHMA. THE ORGANIZATION PUBLISHES WEEKLY NEWSLETTERS AND HOSTS MONTHLY NEIGHBORHOOD CALLS FOR RESIDENTS TO LEARN ABOUT AND SHARE RESOURCES, INCLUDING FOOD, MENTAL HEALTH, UNEMPLOYMENT, ANTI-EVICTION, AND OTHER RESOURCES.Desc
Total Program Service Expenses$810,257TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHANIE JOHNSON COBBPersonNm
Phone3134036231PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114030 LA SALLE BLVDAddressLine1Txt
Address Line214030 LA SALLE BLVDAddressLine2Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48238ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JEFFREY JONES
PRESIDENT/CE35.00Yes (X)$64,387$0$0
STEPHANIE JOHNSON-COBB
SECRETARY35.00Yes (X)$44,829$0$0
JENA BAKER-CALLOWAY
TRUSTEE0.00$0$0$0Yes (X)
ANTHONY BATISTE
TRUSTEE$0$0$0Yes (X)
LINDA KENT BUCHANAN
BOARD CHAIRYes (X)$0$0$0Yes (X)
SONYA DELLEY
TRUSTEE$0$0$0Yes (X)
KHARY FRAZIER
BOARD VICE CYes (X)$0$0$0Yes (X)
ARLYSSA HEARD
TRUSTEE$0$0$0Yes (X)
DARYL HURLEY
TREASURERYes (X)$0$0$0Yes (X)
GREGORY JACKSON
TRUSTEE$0$0$0Yes (X)
KELVIN LUNDY
TRUSTEE$0$0$0Yes (X)
BEVERLY RICHARDSON
TRUSTEE$0$0$0Yes (X)
BONCILE ROBINSON-YOUNG
TRUSTEE$0$0$0Yes (X)
THERESA SINGLETON
TRUSTEE$0$0$0Yes (X)
VANESSA TAYLOR
TRUSTEE$0$0$0Yes (X)
JUDITH WILLIAMS
TRUSTEE$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,216TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$946,679AllOtherContributionsAmt
Total Contributions$946,679TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICEDesc
Total Revenue Column$9,323TotalRevenueColumnAmt
Related Or Exempt Func Income$9,323RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,323TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,987TotalRevenueColumnAmt
Related Or Exempt Func Income$25,987RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$981,989TotalRevenueColumnAmt
Related Or Exempt Func Income$35,310RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$170,750TotalAmt
Program Services$170,750ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$144,457TotalAmt
Program Services$144,457ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$404,536TotalAmt
Program Services$307,447ProgramServicesAmt
Management And General$97,089ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,710TotalAmt
Program Services$27,140ProgramServicesAmt
Management And General$8,570ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,814TotalAmt
Program Services$23,419ProgramServicesAmt
Management And General$7,395ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SERVICE$141,640$117,834$23,806
EQUIPMENT AND SUPPLIES$23,963$15,425$8,538
OPERATING$4,980$3,785$1,195

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$956,850TotalAmt
Program Services$810,257ProgramServicesAmt
Management And General$146,593ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$556,702BOYAmt
EOY$194,541EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$386BOYAmt
EOY$872EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$419,237LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$274,944LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$175,107BOYAmt
EOY$144,293EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$406,793BOYAmt
EOY$732,780EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,912BOYAmt
EOY$89,518EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,140,900BOYAmt
EOY$1,162,004EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,869BOYAmt
EOY$13,755EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,308BOYAmt
EOY$24,387EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,177BOYAmt
EOY$38,142EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$413,083BOYAmt
EOY$873,818EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$685,640BOYAmt
EOY$250,044EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,098,723BOYAmt
EOY$1,123,862EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,140,900BOYAmt
EOY$1,162,004EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,139ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,153,987CurrentTaxYearMinus1YearAmt
Current Tax Year$946,679CurrentTaxYearAmt
Total$3,634,740TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,153,987CurrentTaxYearMinus1YearAmt
Current Tax Year$946,679CurrentTaxYearAmt
Total$3,634,740TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$670,002SubstantialContributorsTotAmt
Public Support Total170$2,964,738PublicSupportTotal170Amt
Total Support$3,634,740TotalSupportAmt
Gross Receipts Rltd Activities$153,750GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81570PublicSupportCY170Pct
Public Support PY1700.83910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,600OtherCostOrOtherBasisAmt
Book Value$18,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$400,637OtherCostOrOtherBasisAmt
Depreciation$274,944DepreciationAmt
Book Value$125,693BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$144,293TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ESCROW DEPOSIT & OTHER INSURANCE$88,800
RIGHT OF USE ASSETS$718
FieldValueIRS element (for citing)
Total Book Value Other Assets$89,518TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED LIABILITIES$23,669
LEASE LIABILITY LESS CURRENT$718
FieldValueIRS element (for citing)
Total Liability$24,387TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$981,989TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$981,989RevenueSubtotalAmt
Total Revenue Per Form990$981,989TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$956,850TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$956,850ExpensesSubtotalAmt
Total Expenses Per Form990$956,850TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
DEXTER AVENUE BAPTIST CHURCH
13500 DEXTER AVENUEDETROITMI48238381804707501(C)$15,000NEIGHBORHOOD SOLUTIO
HITHA HEALING HOUSE
331 CEDARHURST PLACEDETROITMI48203882604964501(C)$30,000NEIGHBORHOOD SOLUTIO
THE MAN TO MAN PROJECT
2420 VIRGINIA PARKDETROITMI48026274445425501(C)$30,000NEIGHBORHOOD SOLUTIO
URBAN HEALTH RESOURCE
3031 W GRAND BLVDDETROITMI48202383057606501(C)$30,000NEIGHBORHOOD SOLUTIOSUITE 531
DEFINED BY FATHERHOOD 1
40556 CINNAMON CIRCLE DRIVECANTONMI48187921966025501(C)$30,000NEIGHBORHOOD SOLUTIO
AFTER CHRIST CHRISTIAN CENTER
3331 FENKELL AVENUEDETROITMI4823838345331051(C)$20,000NEIGHBORHOOD SOLUTIO
GREATER QUINN COMMUNITY DEVELOPMENT
13501 ROSA PARKS BLVDDETROITMI48238300129998501(C)$15,750NEIGHBORHOOD SOLUTIO
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHOME REPAIR ASSISTANCEGrantTypeTxt
Recipient9RecipientCnt
Non Cash Assistance$144,457NonCashAssistanceAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Non Cash AssistanceHOME REPAIRSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INCLUDE PERIODIC REQUIRED REPORTS, FINAL REPORTS AND IN-PERSON MONITORING OF EVENTS AND PROGRAMS CONDUCTED BY GRANTEES USING GRANT FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPART I-LINE 1 HOPE VILLAGE REVITALIZATION IS A COMMUNITY-LED, COMMUNITY DRIVEN ORGANIZATION WHOSE MISSION IS TO MOVE THE HOPE VILLAGE NEIGHBORHOOD FORWARD IN A WAY THAT MITIGATES DISPARITIES IN WEALTH, HEALTH, PRIVILEGE AND EDUCATIONAL RESOURCES. WE PLEDGE TO COLLABORATE AND BE PART OF COLLECTIVE WORKING TOWARD EQUITABLE AND SUSTAINABLE DEVELOPMENT IN DETROIT, AND TO BE KNOWN AS A MODEL OF EXCELLENCE, INTEGRITY AND COMMUNITY DECISION MAKING.
FORM 990, PAGE 2, PART III, LINE 4ATHE ORGANIZATION FOCUSES ON THREE MAIN AREAS LISTED BELOW: FRESH AND HEALTHY FOOD ACCESS : THE ORGANIZATION PARTNERS WITH A WIDE RANGE OF ORGANIZATIONS TO BRING FRESH AND HEALTHY FOOD TO HOPE VILLAGE. IT OPERATES A WEEKLY FARMERS MARKET FROM JUNE - SEPTEMBER EACH YEAR AND PARTNERS WITH OTHERS TO PROVIDE FREE FRESH PRODUCE BOXES TO NEIGHBORHOOD RESIDENTS. THE ORGANIZATION IS COMMITTED TO GROWING AND EXPANDING ITS VIBRANT FARMERS MARKET TO SERVE AS A HUB OF COMMUNITY CONNECTION, RESOURCES, AND ART/CULTURAL EXPRESSION. IT IS "MORE THAN A FARMERS MARKET" - IT PROVIDES FRESH FOOD PREPARATION DEMONSTRATIONS, ACCESS TO WIDE RANGE OF RESOURCES, INCLUDING DETROIT AT WORK'S RESUME PREP AND JOB OPPORTUNITY HUB, SNAP FOOD NAVIGATION, HEALTH CARE RESOURCES SUCH AS BLOOD PRESSURE CHECKS, AND INFORMATION ABOUT A WIDE RANGE OF SUBSIDIES AND OPPORTUNITIES FOR LOW-AND MODERATE-INCOME COMMUNITY MEMBERS. THE ORGANIZATION DISTRIBUTED OVER 9,000 AND 19,000 POUNDS OF FRESH PRODUCE IN PARTNERSHIP IN PARTNERSHIP WITH EASTERN MARKET IN FISCAL YEAR 2025 AND 2024 RESPECTIVELY. FARMERS MARKET VENDORS REPORTED OVER 7,000 IN SALES, SUPPORTING LOCAL BUSINESSES. SUSTAINABLE, AFFORDABLE HOUSING: THE ORGANIZATION IS COMMITTED ENSURING ENERGY EFFICIENT, SUSTAINABLE, AND AFFORDABLE HOUSING FOR ALL NEIGHBORHOOD RESIDENTS. THE ORGANIZATION'S PROGRAMS IN THIS AREA ARE FOCUSED ON EXPANDING EDUCATION ABOUT AND ACCESS TO ENERGY EFFICIENCY, RENEWABLE ENERGY, RECYCLING, RAIN GARDENS AND CLIMATE RESILIENCE AMONG NEIGHBORHOOD RESIDENTS. IN FISCAL YEAR 2025 THE ORGANIZATION GAINED THE SITE CONTROL OF TWO VACANT APARTMENT BUILDINGS AND IT WAS SELECTED AS AN EMERGING DEVELOPER PARTNER FOR AN INTERGENERATIONAL RESIDENTIAL DEVELOPMENT IN A NEARBY NEIGHBORHOOD. IT IS ALSO WORKING TOWARDS THE GOAL OF CREATING ENERGY EFFICIENT, AFFORDABLE HOUSING REDEVELOPMENT FOR NEIGHBORHOOD RESIDENTS INCORPORATING ELEMENTS OF SHARED EQUITY AND LONG-TERM LEASES FOR RENTERS. IT USES ITS HEADQUARTERS BUILDING, THE LASALLE ECO-DEMONSTRATION HOME, AS AN EDUCATIONAL HUB TO PROVIDE INFORMATION REGARDING SOLAR PANELS, LED LIGHTING, ENERGY EFFICIENT WINDOWS, SUSTAINABLE FLOORING, RAINWATER GARDENS, AND POROUS PAVEMENT WALKWAYS. THE ORGANIZATION ALSO USES GRANT FUNDING TO PROVIDE MINOR HOME REPAIRS FOR LOW-INCOME NEIGHBORHOOD RESIDENTS TO IMPROVE THE BUILDING ENVELOPE, ACCESSIBILITY AND VISITABILITY OF THE THEIR HOMES. DURING FISCAL YEAR 2025, THE ORGANIZATION INVESTED 67,000 IN ESSENTIAL HOME REPAIRS TO 6 HOPE VILLAGE HOMES AND SUBSTANTIALLY COMPLETED ENERGY EFFICIENCY UPGRADES TO 8 ADDITIONAL HOMES, INVESTING 300,000 IN THOSE RESIDENCES. DURING FISCAL YEAR 2024, THE ORGANIZATION FACILITATED THE INSTALLATION OF A NUMBER OF NEW RESIDENTIAL DUAL FUEL HEAT PUMP SYSTEMS IN HOPE VILLAGE HOMES. IT HAS ALSO COMPLETED MINOR HOME REPAIRS INCLUDING GUTTER AND DOWNSPOUT REPLACEMENT, PORCH/SIDEWALK REPAIR OR REPLACEMENT, AND/OR SIDING INSTALLATION FOR 5 NEIGHBORHOOD HOMES. THE ORGANIZATION WAS SUCCESSFUL IN THE FIRST ROUND OF THE HIGHLY COMPETITIVE NATIONAL DEPARTMENT OF ENERGY BUILDINGS UPGRADE PRIZE IN 2023- 2024, WINNING A 400,000 PRIZE TO HELP THE ORGANIZATION ALONG WITH ITS COLLABORATIVE PARTNERS REACH THE GOAL OF BRINGING ENERGY EFFICIENCY UPGRADES TO UP TO 100 BUILDINGS IN DETROIT AND HIGHLAND PARK. BUILDING A GREEN AND HEALTHY COMMUNINITY: THE ORGANIZATION SERVES AS A NEIGHBORHOOD CONNECTOR AND HUB IN ORDER TO EXPAND ACCESS TO OPPORTUNITY AND RESOURCES FOR NEIGHBORHOOD RESIDENTS. IT HAS LONG TRACK RECORD OF PLACEMAKING, INCLUDING CREATION OF COOL CITIES PARK ON A FORMER BROWNFIELDS SITE, SPONSORING NEIGHBORHOOD ART INSTALLATIONS, AND PROVIDING LOCAL ARTS AND CULTURE PERFORMANCES AND FESTIVALS. DURING FISCAL YEAR 2025 AND 2024, THE ORGANIZATION FACILITATED RESIDENT ACCESS TO OVER THAN 240,000 AND 200,000, RESPECTIVELY, IN STATE, FEDERAL AND LOCAL DIRECT BENEFITS. IN ADDITION,IN FISCAL YEAR 2025, IT SERVED AS A CO-COVENER WITH DETROIT IS DIFFERENT TO HOST A CITY OF DETROIT CANDIDATES FORUM IN HOPE VILLAGE TO GIVE RESIDENTS ACCESS TO ELECTED OFFICIALS AND OPPORTUNITY TO LIFT THEIR CONCERNS. THE ORGANIZATION HOSTED 7 NEIGHBORHOOD TOWN HALLS/CALLS WITH RESIDENTS TO DISCUSS CHANGES IN CITY COUNCIL DISSTRICTS, TRUCK ROUTES, AND OTHER CHANGES THAT IMPACT THE COMMUNITY. THE ORGANIZATION CONDUCTED MULTIPLE COMMUNITY HEALTH DELIBERATIONS AND A NEIGHBORHOOD HEALTH FAIR, AND ALSO CONTINUED NEW HEALTHY HEART SELF- MONITORING BLOOD PRESSURE PROGRAMMING AS WELL AS WELLNESS WALKING CLINIC FOR NEIGHBORHOOD RESIDENTS.THE COMMUNITY HEALTH INITIATIVE, WHICH WAS STARTED IN THE FISCAL YEAR 2021, CONTINUES TO BE LED BY A COMMUNITY HEALTH ADVOCATE, WHO ENCOURAGES RESIDENTS TO ADDRESS CHALLENGES AROUND HEART AND BLOOD PRESSURE HEALTH AND ASTHMA. THE ORGANIZATION PUBLISHES WEEKLY NEWSLETTERS AND HOSTS MONTHLY NEIGHBORHOOD CALLS FOR RESIDENTS TO LEARN ABOUT AND SHARE RESOURCES, INCLUDING FOOD, MENTAL HEALTH, UNEMPLOYMENT, ANTI-EVICTION, AND OTHER RESOURCES.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION'S BYLAWS PROVIDE FOR THREE CLASSES OF MEMBERSHIP, AS FOLLOWS: RESIDENTS: ALL RESIDENTS OF THE HOPE VILLAGE, A NEIGHBORHOOD IN NORTH CENTRAL DETROIT AND HIGHLAND PARK BOUNDED BY THE ALLEY FIRST SOUTH OF DAVISON AVENUE ON THE SOUTH, THE ALLEY FIRST WEST OF DEXTER AVENUE ON THE WEST, THE LODGE SERVICE DRIVE AND ABANDONED RAIL CORRIDOR ON THE NORTH, AND HAMILTON AVENUE ON THE EAST ( HOPE VILLAGE) COMMERCIAL/INDUSTRIAL: ALL BUSINESS OPERATORS OR OWNERS OF COMMERCIAL/INDUSTRIAL PROPERTY IN THE HOPE VILLAGE. INSTITUTIONS AND NON-PROFIT ORGANIZATIONS: ALL NONPROFIT ORGANIZATIONS AND OTHER INSTITUTIONS (LIBRARIES,CHURCHES,SCHOOLS,SERVICE ORGANIZATIONS)PROVIDING SERVICES IN A PHYSICAL LOCATION IN THE HOPE VILLAGE.
FORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS ELECT THE GOVERNING BODY ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 7BYES, AS PER BYLAWS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE BOARD PRIOR TO E-FILING.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY, THE CONFLICT OF INTEREST POLICY IS REVIEWED DURING A BOARD MEETING AND BOARD MEMBERS ARE ASKED TO COMPLETE UPDATED CONFLICT FORMS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

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