FOCUS HOPE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FOCUS HOPE (EIN 38-1948285)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-05-11
- IRS object ID
- 201231329349303123
- Schema version
- 2010v3.7
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T15:37:23-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | 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 | 2010-10-01 | 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 | 2012-05-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2012-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
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 | 36985654 | 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 | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 341 | TotalNbrEmployees |
| Total Nbr Volunteers | 24322 | TotalNbrVolunteers |
| Total Gross UBI | -97904 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -97904 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23640590 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 28507664 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2178693 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1907796 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4200 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1037871 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2185287 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2748616 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28008770 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34201947 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10787906 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11925043 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 101602 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 153404 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 431078 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20163851 | OtherExpensePriorYear |
| Other Expenses Current Year | 20466226 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31053359 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32544673 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3044589 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1657274 | RevenuesLessExpensesCY |
| Total Assets BOY | 13979277 | TotalAssetsBOY |
| Total Assets EOY | 14441971 | TotalAssetsEOY |
| Total Liabilities BOY | 12779806 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11585226 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1199471 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2856745 | 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 | 13933110 | Expense |
| Revenue | 13982869 | 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 | 6733414 | Expense |
| Revenue | 5230877 | Revenue |
| Description | WORKFORCE DEVELOPMENT TRAINING PROGRAMS - FAST TRACK, MACHINIST TRAINING INSTITUTE, INFORMATION TECHNOLOGY AND STUDENT LOAN 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 | 5442970 | Expense |
| Revenue | 6528327 | 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 |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4401082 | Expense |
| Revenue | 3223754 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4401082 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3223754 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 30510576 | 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 | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 341 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | 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 | 14 | 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 | false | 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 (22 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 | 159538 | 0 | 401 | ||
| GLENDA D PRICE | ||||||||
| CHAIRPERSON | 10.00 | X | 0 | 0 | 0 | |||
| LISABETH ARDISANA | ||||||||
| VICE CHAIR | 10.00 | X | 0 | 0 | 0 | |||
| VERNICE DAVIS ANTHONY | ||||||||
| BOARD OF DIR | 10.00 | X | 0 | 0 | 0 | |||
| LEWIS BOOTH | ||||||||
| BOARD OF DIR | 10.00 | X | 0 | 0 | 0 | |||
| PETER BROWN | ||||||||
| BOARD OF DIR | 10.00 | X | 0 | 0 | 0 | |||
| DANIEL G BRUDZYNSKI | ||||||||
| BOARD OF DIR | 10.00 | X | 0 | 0 | 0 | |||
| JOHN FIKANY | ||||||||
| BOARD OF DIR | 10.00 | X | 0 | 0 | 0 | |||
| RAINY HAMILTON JR | ||||||||
| BOARD OF DIR | 10.00 | X | 0 | 0 | 0 | |||
| STEVEN JENSEN | ||||||||
| BOARD OF DIR | 10.00 | X | 0 | 0 | 0 | |||
| CHRISTINE KAGEFF | ||||||||
| BOARD OF DIR | 10.00 | X | 0 | 0 | 0 | |||
| JACK A LITZENBERG | ||||||||
| BOARD OF DIR | 10.00 | X | 0 | 0 | 0 | |||
| SEAN B MCCOURT | ||||||||
| BOARD OF DIR | 10.00 | X | 0 | 0 | 0 | |||
| GERALD E ROSEN | ||||||||
| BOARD OF DIR | 10.00 | X | 0 | 0 | 0 | |||
| DIANA D TREMBLAY | ||||||||
| BOARD OF DIR | 10.00 | X | 0 | 0 | 0 | |||
| TIM DUPERRON | ||||||||
| C O O &VICEP | 40.00 | X | 123508 | 0 | 527 | |||
| MARTHA SCHULTZ | ||||||||
| C F O | 40.00 | X | 96321 | 0 | 7147 | |||
| MARGARET KIERNAN | ||||||||
| CORPORATE SE | 40.00 | X | 45352 | 0 | 4308 | |||
| OLLETTE E BOYD | ||||||||
| C F O | 40.00 | X | 0 | 0 | 0 | |||
| KEVIN GREEN | ||||||||
| PROCESS ENGI | 40.00 | 143480 | 0 | 4247 | X | |||
| JULIAN E PATE III | ||||||||
| DIR - EDUCAT | 40.00 | 120511 | 0 | 210 | X | |||
| ELEANOR M JOSAITIS | ||||||||
| BOD&CO-FOUND | 40.00 | X | 121997 | 0 | 8741 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 810707 | TotalReportableCompFromOrg |
| Total Other Compensation | 25581 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TELEDYNE SCIENTIFIC IMAGING LLC | |||||
| FILE NUMBER 53043 | LOS ANGELES | CA | 90074 | ENGINEERING SER | 183351 |
| CSS USA INC | |||||
| 8066 E FULTON ST | ADA | MI | 49031 | SECURITY SERVIC | 175697 |
| LAWRENCE TECHNOLOGICAL UNIVERSITY | |||||
| 21000 WTEN MILE ROAD | SOUTHFIELD | MI | 48075 | FACULTY SERVICE | 151727 |
| ROYAL ROOFING COMPANY INC | |||||
| 2445 BROWN ROAD | ORION | MI | 48359 | ROOFING SERVICE | 120530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Government Grants | 21762627 | GovernmentGrants |
| All Other Contributions | 6745037 | AllOtherContributions |
| Noncash Contributions | 11229847 | NoncashContributions |
| Total Contributions | 28507664 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION PROGRAM REVENUE | 611600 | 1902346 | 1902346 |
| ANNUAL HOLIDAY MUSIC FESTIVAL | 711110 | 5450 | 5450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1907796 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27103 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27103 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 139865 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 237769 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -97904 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -97904 | TotalRevenueColumn |
| Unrelated Business Revenue | -97904 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 660928 | Securities |
| Other | 1241650 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 599415 | Securities |
| Other | 292395 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61513 | Securities |
| Other | 949255 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1010768 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1010768 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4238341 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1654128 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2584213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2584213 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| MISCELLANEOUS INCOME | 198131 | $198,131 |
| SALE OF SCRAP | 59091 | $59,091 |
| TICKET AND GIFT SHOP SALES | 5085 | $5,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 262307 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34201947 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5529880 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -97904 | UnrelatedBusinessRevenue |
| Exclusion | $262,307 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439054 | Total |
| Program Services | 110547 | ProgramServices |
| Management And General | 328507 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121670 | Total |
| Management And General | 121670 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9188181 | Total |
| Program Services | 8961166 | ProgramServices |
| Management And General | 12527 | ManagementAndGeneral |
| Fundraising | 214488 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1382310 | Total |
| Program Services | 1352869 | ProgramServices |
| Management And General | 13163 | ManagementAndGeneral |
| Fundraising | 16278 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793828 | Total |
| Program Services | 747916 | ProgramServices |
| Management And General | 30277 | ManagementAndGeneral |
| Fundraising | 15635 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132787 | Total |
| Program Services | 132787 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3726 | Total |
| Program Services | 3726 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59225 | Total |
| Program Services | 59225 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153404 | Total |
| Fundraising | 153404 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665010 | Total |
| Program Services | 657211 | ProgramServices |
| Management And General | 1675 | ManagementAndGeneral |
| Fundraising | 6124 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108709 | Total |
| Program Services | 108709 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13200637 | Total |
| Program Services | 13123683 | ProgramServices |
| Management And General | 73535 | ManagementAndGeneral |
| Fundraising | 3419 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36425 | Total |
| Program Services | 29859 | ProgramServices |
| Management And General | 2229 | ManagementAndGeneral |
| Fundraising | 4337 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1223036 | Total |
| Program Services | 1210029 | ProgramServices |
| Management And General | 9894 | ManagementAndGeneral |
| Fundraising | 3113 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121369 | Total |
| Program Services | 117111 | ProgramServices |
| Management And General | 3608 | ManagementAndGeneral |
| Fundraising | 650 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79000 | Total |
| Program Services | 67631 | ProgramServices |
| Management And General | 10959 | ManagementAndGeneral |
| Fundraising | 410 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319858 | Total |
| Program Services | 380 | ProgramServices |
| Management And General | 319478 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2876263 | Total |
| Program Services | 2432258 | ProgramServices |
| Management And General | 444005 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164755 | Total |
| Program Services | 164755 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MINOR EQUIPMENT | 886273 | 873120 | 13153 | |
| BAD DEBT EXPENSES | 290009 | 290009 | ||
| HTAT EXPENSES | 184891 | 184891 | ||
| OTHER EXPENSES | 75198 | 67585 | 67 | 7546 |
| BANK CHARGES | 39055 | 39055 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32544673 | Total |
| Program Services | 30510576 | ProgramServices |
| Management And General | 1603019 | ManagementAndGeneral |
| Fundraising | 431078 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754774 | BOY |
| EOY | 953872 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1457838 | BOY |
| EOY | 1338326 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671815 | BOY |
| EOY | 3640342 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202451 | BOY |
| EOY | 794323 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59002 | BOY |
| EOY | 56459 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 125589709 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 117931060 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9833397 | BOY |
| EOY | 7658649 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13979277 | BOY |
| EOY | 14441971 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4550612 | BOY |
| EOY | 4628699 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475177 | BOY |
| EOY | 322963 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6937621 | BOY |
| EOY | 5834237 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816396 | BOY |
| EOY | 799327 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12779806 | BOY |
| EOY | 11585226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1199471 | BOY |
| EOY | 2856745 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1199471 | BOY |
| EOY | 2856745 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13979277 | BOY |
| EOY | 14441971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1657274 | 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 | 16018844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18123844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17024410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13487337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17410675 | CurrentTaxYear |
| Total | 82065110 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16018844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18123844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17024410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13487337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17410675 | CurrentTaxYear |
| Total | 82065110 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8316112 | AmountsSubstContributorsTotal |
| Public Support Total170 | 73748998 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27103 | CurrentTaxYear |
| Total | 179166 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 63753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39212 | CurrentTaxYearMinus1Year |
| Total | 126112 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1237326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 292099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1514655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 515881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 262307 | CurrentTaxYear |
| Total | 3822268 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 86192656 | TotalSupport |
| Gross Receipts From Admissions Etc | 6173240 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81270 | 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 | $30,525 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 30525 | 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 1I | 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 | 1656312 | OtherCostOrOtherBasis |
| Book Value | 1656312 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54541681 | OtherCostOrOtherBasis |
| Depreciation | 49774267 | Depreciation |
| Book Value | 4767414 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106787 | OtherCostOrOtherBasis |
| Depreciation | 102028 | Depreciation |
| Book Value | 4759 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44978187 | OtherCostOrOtherBasis |
| Depreciation | 44729556 | Depreciation |
| Book Value | 248631 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24306742 | OtherCostOrOtherBasis |
| Depreciation | 23325209 | Depreciation |
| Book Value | 981533 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7658649 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTER COMPANY PAYABLE TO FHF/FHC/GOP | Description |
| Amount | $799,327 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 799327 | TotalOfAmounts |
| Total Revenue | 34201947 | TotalRevenue |
| Total Expenses | 32544673 | TotalExpenses |
| Excess Or Deficit For Year | 1657274 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -517065 | PriorPeriodAdjustments |
| Other | -$217,403 | OtherAmount |
| Total Adjustments | -734468 | TotalAdjustments |
| Excess Or Deficit Per FS | 922806 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 36252435 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 46000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2004488 | OtherRevenues |
| Revenue Not Rptd F990 | 2050488 | RevenueNotRptdF990 |
| Revenue Subtotal | 34201947 | RevenueSubtotal |
| Total Revenue Per Form990 | 34201947 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35329629 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 46000 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 517065 | PriorYearAdjustments |
| Other Expenses Included | 2221891 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2784956 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32544673 | ExpensesSubtotal |
| Total Expenses Per Form990 | 32544673 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | FOCUS HOPE COMPANIES AUDITED REVENUE 289,296 COSTS INCURRED WITH SALE OF ASSETS 20,207 PRODUCTION COST OF GOODS SOLD 1,654,128 RENTAL EXPENSES 237,769 FOCUS HOPE REVITALIZATION -267,024 GENERATION OF PROMISE AUDITED REVENUE 70,112 FOCUS HOPE FOUNDATION -20 FOCUS HOPE REVITALIZATION AUDITED EXPENSES -12,775 FOCUS HOPE COMPANIES AUDITED EXPENSES -218,730 GENERATION OF PROMISE AUDITED EXPENSES -78,262 RENTAL EXPENSES -237,769 COST INCURRED WITH SALE OF ASSETS -20,207 PRODUCTION COST OF GOODS SOLD -1,654,128 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FOCUS HOPE COMPANIES AUDITED REVENUE 289,296 COSTS INCURRED WITH SALE OF ASSETS 20,207 PRODUCTION COST OF GOODS SOLD 1,654,128 RENTAL EXPENSES 237,769 FOCUS HOPE REVITALIZATION -267,024 GENERATION OF PROMISE AUDITED REVENUE 70,112 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | FOCUS HOPE FOUNDATION 20 FOCUS HOPE REVITALIZATION AUDITED EXPENSES 12,775 FOCUS HOPE COMPANIES AUDITED EXPENSES 218,730 GENERATION OF PROMISE AUDITED EXPENSES 78,262 RENTAL EXPENSES 237,769 COST INCURRED WITH SALE OF ASSETS 20,207 PRODUCTION COST OF GOODS SOLD 1,654,128 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISIN | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 5156159 | GrossReceipts |
| Amount Retained By Contractor | 150000 | AmountRetainedByContractor |
| Net To Organization | 5006159 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 5156159 | TotalGrossReceipts |
| Total Retained By Contractors | 150000 | TotalRetainedByContractors |
| Total Net To Organization | 5006159 | TotalNetToOrganization |
| Licensed States | MI | LicensedStates |
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 | 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg |
|---|---|---|---|---|
| WILLIAM F JONES | ||||
| 159538 | 401 | 159939 | 66762 | |
| ELEANOR M JOSAITIS | ||||
| 116061 | 8741 | 130738 | 130724 | 5936 |
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 ARE REQUIRED FOR THE OFFICERS FOR BUSINESS ACTIVITIES OF THE ORGANIZATION | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11033426 | 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 | 196421 | 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 (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | 24322 VOLUNTEERS TOTALING 223,850 HOURS ANUALLY WERE PRIMARILY ENGAGED IN FOOD DISTRIBUTION THROUGH THE FOOD PESCRIPTION PROGRAM, AND IN OTHER COMMUNITY RELATED PROGRAMS. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | 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. |
| 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 IS BEING REVIEWED ANNUALLY IN THE BOARD MEETINGS TO ENSURE COMPLIANCE WITH THE POLICY. 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 NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 289296 | ShareOfTotalIncome |
| Share Of EOY Assets | 724618 | 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 | false | 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 |
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