Civic Intelligence

Genesis Harbor of Opportunities

EIN 26-3632021 • 501(c)3 • Detroit, MI

Profile

Our mission is to promote healthy living and create healthy equitable resilient communities for residents of islandview, the villages of detroit, and surrounding neighborhoods to advance health equity our vision of healthy people + healthy places.

PO Box 7495Detroit, MI 48207

www.genesishope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$90,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$712,166

Down $295,071 (-29%) from 2024

Liabilities

Up

$189,198

Up $139,042 (+277%) from 2024

Net Assets

Down

$522,968

Down $434,113 (-45%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$751,606

Down $164,299 (-18%) from 2024

Expenses

Up

$1,185,719

Up $575,176 (+94%) from 2024

Net Income

Down

-$434,113

Down $739,475 (-242%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $4,357Net Assets 2010: $4,3572010Assets 2011: $67,602Net Assets 2011: $67,6022011Assets 2012: $37,500Liabilities 2012: $462Net Assets 2012: $37,0382012Assets 2013: $16,410Liabilities 2013: $2,842Net Assets 2013: $13,5682013Assets 2014: $32,357Net Assets 2014: $32,3572014Assets 2015: $44,908Liabilities 2015: $4,500Net Assets 2015: $40,4082015Assets 2016: $81,455Liabilities 2016: $500Net Assets 2016: $80,9552016Assets 2017: $9,978Liabilities 2017: $5,500Net Assets 2017: $4,4782017Assets 2018: $62,284Liabilities 2018: $9,650Net Assets 2018: $52,6342018Assets 2019: $143,566Liabilities 2019: $8,108Net Assets 2019: $135,4582019Assets 2020: $277,196Liabilities 2020: $140,947Net Assets 2020: $136,2492020Assets 2021: $267,152Liabilities 2021: $70,294Net Assets 2021: $196,8582021Assets 2022: $336,450Liabilities 2022: $84,321Net Assets 2022: $252,1292022Assets 2023: $736,590Liabilities 2023: $97,532Net Assets 2023: $639,0582023Assets 2024: $1,007,237Liabilities 2024: $50,156Net Assets 2024: $957,0812024Assets 2025: $712,166Liabilities 2025: $189,198Net Assets 2025: $522,9682025

Highlighted filing

2025

Assets$712,166
Liabilities$189,198
Net Assets$522,968
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $36,623Expenses 2010: $32,522Net Income 2010: $4,1012010Revenue 2011: $160,536Expenses 2011: $97,291Net Income 2011: $63,2452011Revenue 2012: $68,869Expenses 2012: $99,433Net Income 2012: -$30,5642012Revenue 2013: $68,346Expenses 2013: $91,816Net Income 2013: -$23,4702013Revenue 2014: $74,857Expenses 2014: $56,068Net Income 2014: $18,7892014Revenue 2015: $76,517Expenses 2015: $68,466Net Income 2015: $8,0512015Revenue 2016: $262,294Expenses 2016: $221,747Net Income 2016: $40,5472016Revenue 2017: $42,358Expenses 2017: $98,835Net Income 2017: -$56,4772017Revenue 2018: $174,932Expenses 2018: $126,776Net Income 2018: $48,1562018Revenue 2019: $224,286Expenses 2019: $141,432Net Income 2019: $82,8542019Revenue 2020: $296,921Expenses 2020: $296,041Net Income 2020: $8802020Revenue 2021: $424,838Expenses 2021: $407,035Net Income 2021: $17,8032021Revenue 2022: $471,792Expenses 2022: $416,521Net Income 2022: $55,2712022Revenue 2023: $770,689Expenses 2023: $415,811Net Income 2023: $354,8782023Revenue 2024: $915,905Expenses 2024: $610,543Net Income 2024: $305,3622024Revenue 2025: $751,606Expenses 2025: $1,185,719Net Income 2025: -$434,1132025

Highlighted filing

2025

Revenue$751,606
Expenses$1,185,719
Net Income-$434,113
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,166
Liabilities
$189,198
Net assets
$522,968
Revenue
$751,606
Expenses
$1,185,719
Net income
-$434,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.52$0.75$1.19$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.92$0.61$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.77$0.42$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.25$0.47$0.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.42$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.22$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.17$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.04$0.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.26$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.07$0.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.07$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.07$0.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.16$0.10$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.04$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$751,606
Mission and Program Overview

Mission

Our mission is to first meet the needs of the people first and foremost, and then community, to eliminate poverty, blight and powerless. Improve the quality of life for those living and working in islandview. Our vision is to be recognized as a community development corporation

Genesishope is a multiservice community development organization advancing a vision of healthy people and healthy places. We support people with living healthier, and we create healthy, resilient places in islandview, the villages of detroit, mi and surrounding neighborhoods (48207, 48213, 48214.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,502$327,436▲ $280,934
Pledges and Grants Receivable$61,000$204,817▲ $143,817
Savings and Temporary Cash Investments$250,105$167,692▼ $82,413
Cash and Non-Interest-Bearing Accounts$646,065$7,729▼ $638,336
Prepaid Expenses and Deferred Charges$2,215$3,098▲ $883
Investments Other Securities$1,350$1,394▲ $44
Total Assets$1,007,237$712,166▼ $295,071
Liabilities
Other Liabilities$10,000$103,672▲ $93,672
Accounts Payable and Accrued Expenses$40,156$85,526▲ $45,370
Total Liabilities$50,156$189,198▲ $139,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$857,081$306,131▼ $550,950
Net Assets With Donor Restrictions$100,000$216,837▲ $116,837
Total Net Assets Fund Balance$957,081$522,968▼ $434,113
Total Liabilities and Net Assets / Fund Balance$1,007,237$712,166▼ $295,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294,341-$294,341
Land$25,032-$25,032
Equipment$8,063$9,370$17,433
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanine HatcherExecutive DiFT$90,600$90,600

Board Members and Trustees

NameTitle
Alan Scott WhitePresident an
Pr Ken Grant PhdDirector
Conya HallInterim Trea
Lauren BooneSecretary
Belinda GilmoreVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
The Hatcher Group LLCManagement58980 VIRGINIA CIRCLE, New Haven, MI 48048$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$714,242
Program Service Revenue
$37,193
Investment Income
$171
Other Revenue
$0
All Other Contributions
$544,506
Change in Net Assets
$-434,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,606
Revenue Not Reported on Form 990
$10,250
Total Revenue per Audited Statements
$761,856
Total Revenue per Form 990
$751,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,004
Salaries, Compensation, and Employee Benefits$542,687
Grants and Similar Amounts Paid$92,028
Total Fundraising Expense$9,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,475$163,050$1,153$383,678
Fees for Services Other$132,661$77,410$2,892$212,963
Fees for Services Legal$99,596$63,911-$163,507
Current Officers, Directors, Trustees, and Key Employees$84,696$14,197$5,107$104,000
Grants to Domestic Individuals$63,221--$63,221
Office Expenses$21,217$38,645$103$59,965
Fees for Services Accounting-$42,000-$42,000
Payroll Taxes$18,475$13,726$97$32,298
Grants to Domestic Orgs$28,807--$28,807
Other Employee Benefits$12,991$9,652$68$22,711
Travel$5,838$16,383-$22,221
Conferences and Meetings$5,639$15,828-$21,467
Insurance$2,599$11,693$89$14,381
Depreciation Depletion-$2,087-$2,087
Occupancy-$1,436$79$1,515
Other Expenses$142$284$64$426
All Other Expenses$76$149-$225
Total Functional Expenses$697,360$478,707$9,652$1,185,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,195,969
Expenses per Audited Statements$1,185,719
Total Expenses per Form 990$1,185,719
Expenses Not Reported on Form 990$10,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macc DevelopmentDetroit, MI3Common Ground Part.$22,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$104,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$93,672
Lease-note$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board can appoint new members.”

Form 990, Page 6, Part VI, Line 7B

“The board makes major decisions based off of the organization's bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews and then submits to the board for review and a motion to receive prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All conflicts of interest are disclosed and if a conflict exists, the individual with the conflict is excused from voting on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The amount of executive director compensation is budgeted and approved by the board.”

Form 990, Page 6, Part VI, Line 18

“The organization's form 990 is made available via guidestar and the irs charity search websites.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Harbor of Opportunities
EIN
26-3632021
Phone
3135710937
Address
PO BOX 7495, DETROIT, MI 48207
Doing Business As
Genesis Hope

Signing Officer

Name
Phyllis Edwards
Title
President and Chair
Phone
3135710937
Signed
2025-12-15

Organization Details

Principal Officer
Jeanine Hatcher
Formed
2008
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
25

Preparer

Firm
Schreiber Advisors Pc
Address
6905 TELEGRAPH RD SUITE 300, BLOOMFIELD HILLS, MI 48301
Preparer
Lindsey Angus CPA
Phone
2486897550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Genesishope is a multiservice community development organization advancing a vision of healthy people and healthy places. We support people with living healthier, and we create healthy, resilient places in islandview, the villages of detroit, mi and surrounding neighborhoods (48207, 48213, 48214).”

Form 990, Part IX, Line 11G

“Contract services 114,592 70,642 2,892 marketing consultant 0 4,641 0 program stipends 1,919 0 0 americorp internship 16,150 0 0 payroll service charges 0 2,127 0 total 132,661 77,410 2,892”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt089
IRS990/InsuranceGrp/ManagementAndGeneralAmt011693
IRS990/InsuranceGrp/ProgramServicesAmt02599
IRS990/InsuranceGrp/TotalAmt014381
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01350
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01394
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327436
IRS990/LandBldgEquipCostOrOtherBssAmt0336806
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GENESISHOPE IS A MULTISERVICE COMMUNITY DEVELOPMENT ORGANIZATION ADVANCING A VISION OF HEALTHY PEOPLE AND HEALTHY PLACES. WE SUPPORT PEOPLE WITH LIVING HEALTHIER, AND WE CREATE HEALTHY, RESILIENT PLACES IN ISLANDVIEW, THE VILLAGES OF DETROIT, MI AND SURROUNDING NEIGHBORHOODS (48207, 48213, 48214).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0957081
IRS990/NetAssetsOrFundBalancesEOYAmt0522968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0857081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0306131
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt079
IRS990/OccupancyGrp/ManagementAndGeneralAmt01436
IRS990/OccupancyGrp/TotalAmt01515
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038645
IRS990/OfficeExpensesGrp/ProgramServicesAmt021217
IRS990/OfficeExpensesGrp/TotalAmt059965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022711
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TAXES & LICESES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3284
IRS990/OtherExpensesGrp/ProgramServicesAmt01552
IRS990/OtherExpensesGrp/ProgramServicesAmt1206
IRS990/OtherExpensesGrp/ProgramServicesAmt2169
IRS990/OtherExpensesGrp/ProgramServicesAmt3142
IRS990/OtherExpensesGrp/TotalAmt08600
IRS990/OtherExpensesGrp/TotalAmt11142
IRS990/OtherExpensesGrp/TotalAmt2505
IRS990/OtherExpensesGrp/TotalAmt3426
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt0103672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383678
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013726
IRS990/PayrollTaxesGrp/ProgramServicesAmt018475
IRS990/PayrollTaxesGrp/TotalAmt032298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03098
IRS990/PrincipalOfficerNm0JEANINE HATCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt037193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0892917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03706
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0370950
IRS990/PYProgramServiceRevenueAmt022870
IRS990/PYRevenuesLessExpensesAmt0305362
IRS990/PYSalariesCompEmpBnftPaidAmt0235887
IRS990/PYTotalExpensesAmt0610543
IRS990/PYTotalRevenueAmt0915905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-434113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUES 282,861
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0714242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0892917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03041899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0282861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91480
IRS990ScheduleA/PublicSupportPY170Pct00.88590
IRS990ScheduleA/PublicSupportTotal170Amt03041899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0714242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0892917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03041899
IRS990ScheduleA/TotalSupportAmt03325170
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010250
IRS990ScheduleD/DonatedServicesUseFcltsAmt010250
IRS990ScheduleD/EquipmentGrp/BookValueAmt08063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017433
IRS990ScheduleD/ExpensesNotReportedAmt010250
IRS990ScheduleD/ExpensesSubtotalAmt01185719
IRS990ScheduleD/LandGrp/BookValueAmt025032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE-NOTE
IRS990ScheduleD/RevenueNotReportedAmt010250
IRS990ScheduleD/RevenueSubtotalAmt0751606
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327436
IRS990ScheduleD/TotalExpensesPerForm990Amt01185719
IRS990ScheduleD/TotalLiabilityAmt0103672
IRS990ScheduleD/TotalRevenuePerForm990Amt0751606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01195969
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH ASSISTANCE - GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/RecipientTable/CashGrantAmt022000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMON GROUND PART.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MACC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0272810691
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07900 MACK AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048214
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY MAINTAINING CONTACT WITH GRANTEES ON A PERPETUAL BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE HATCHER GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0104000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE HATCHER GROUP, LLC IS A FOR-PROFIT ENTITY OWNED BY THE EXECUTIVE DIRECTOR'S HUSBAND. THE ORGANIZATION COMPENSATES THE EXECUTIVE DIRECTOR BY MAKING PAYMENTS TO THE HATCHER GROUP, LLC AND REPORTS THE PAYMENTS ON AN ANNUAL BASIS ON FORM 1099-NEC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENESISHOPE IS A MULTISERVICE COMMUNITY DEVELOPMENT ORGANIZATION ADVANCING A VISION OF HEALTHY PEOPLE AND HEALTHY PLACES. WE SUPPORT PEOPLE WITH LIVING HEALTHIER, AND WE CREATE HEALTHY, RESILIENT PLACES IN ISLANDVIEW, THE VILLAGES OF DETROIT, MI AND SURROUNDING NEIGHBORHOODS (48207, 48213, 48214).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CAN APPOINT NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES MAJOR DECISIONS BASED OFF OF THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE REVIEWS AND THEN SUBMITS TO THE BOARD FOR REVIEW AND A MOTION TO RECEIVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CONFLICTS OF INTEREST ARE DISCLOSED AND IF A CONFLICT EXISTS, THE INDIVIDUAL WITH THE CONFLICT IS EXCUSED FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AMOUNT OF EXECUTIVE DIRECTOR COMPENSATION IS BUDGETED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE VIA GUIDESTAR AND THE IRS CHARITY SEARCH WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES 114,592 70,642 2,892 MARKETING CONSULTANT 0 4,641 0 PROGRAM STIPENDS 1,919 0 0 AMERICORP INTERNSHIP 16,150 0 0 PAYROLL SERVICE CHARGES 0 2,127 0 TOTAL 132,661 77,410 2,892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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