Civic Intelligence

Focus Hope

990 • Fiscal year 2018 • EIN 38-1948285

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

1400 Oakman BlvdDetroit, MI 48238

(313) 494-5500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,685,531

Up $1,280,846 (+11%) from 2017

Net Assets

Up

$5,430,416

Up $581,066 (+12%) from 2017

Liabilities

Up

$7,255,115

Up $699,780 (+11%) from 2017

Revenue

Up

$26,877,732

Up $2,034,450 (+8.2%) from 2017

Expenses

Up

$26,757,746

Up $2,450,615 (+10%) from 2017

Net Income

Down

$119,986

Down $416,165 (-78%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $13,979,277Liabilities 2010: $12,779,806Net Assets 2010: $1,199,4712010Assets 2011: $14,441,971Liabilities 2011: $11,585,226Net Assets 2011: $2,856,7452011Assets 2012: $14,010,925Liabilities 2012: $9,355,526Net Assets 2012: $4,655,3992012Assets 2013: $12,442,673Liabilities 2013: $8,119,117Net Assets 2013: $4,323,5562013Assets 2014: $13,715,469Liabilities 2014: $6,199,470Net Assets 2014: $7,515,9992014Assets 2015: $11,329,341Liabilities 2015: $6,901,383Net Assets 2015: $4,427,9582015Assets 2016: $12,208,294Liabilities 2016: $7,479,073Net Assets 2016: $4,729,2212016Assets 2017: $11,404,685Liabilities 2017: $6,555,335Net Assets 2017: $4,849,3502017Assets 2018: $12,685,531Liabilities 2018: $7,255,115Net Assets 2018: $5,430,4162018Assets 2019: $11,954,628Liabilities 2019: $6,154,864Net Assets 2019: $5,799,7642019Assets 2020: $18,314,987Liabilities 2020: $7,154,249Net Assets 2020: $11,160,7382020Assets 2021: $17,719,978Liabilities 2021: $4,107,260Net Assets 2021: $13,612,7182021Assets 2022: $18,219,474Liabilities 2022: $2,588,236Net Assets 2022: $15,631,2382022Assets 2023: $12,855,026Liabilities 2023: $2,623,469Net Assets 2023: $10,231,5572023Assets 2024: $11,932,466Liabilities 2024: $2,704,201Net Assets 2024: $9,228,2652024

Highlighted filing

2018

Assets$12,685,531
Liabilities$7,255,115
Net Assets$5,430,416

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $31,053,3592010Expenses 2011: $32,544,6732011Expenses 2012: $31,823,3822012Revenue 2013: $30,776,878Expenses 2013: $31,082,721Net Income 2013: -$305,8432013Revenue 2014: $29,287,679Expenses 2014: $27,569,979Net Income 2014: $1,717,7002014Revenue 2015: $24,354,801Expenses 2015: $27,233,346Net Income 2015: -$2,878,5452015Revenue 2016: $38,439,957Expenses 2016: $36,849,903Net Income 2016: $1,590,0542016Revenue 2017: $24,843,282Expenses 2017: $24,307,131Net Income 2017: $536,1512017Revenue 2018: $26,877,732Expenses 2018: $26,757,746Net Income 2018: $119,9862018Revenue 2019: $27,362,448Expenses 2019: $27,909,087Net Income 2019: -$546,6392019Revenue 2020: $30,456,402Expenses 2020: $28,911,656Net Income 2020: $1,544,7462020Revenue 2021: $33,160,503Expenses 2021: $30,708,523Net Income 2021: $2,451,9802021Revenue 2022: $32,086,453Expenses 2022: $30,067,933Net Income 2022: $2,018,5202022Revenue 2023: $33,684,334Expenses 2023: $33,610,721Net Income 2023: $73,6132023Revenue 2024: $35,149,267Expenses 2024: $36,152,559Net Income 2024: -$1,003,2922024

Highlighted filing

2018

Revenue$26,877,732
Expenses$26,757,746
Net Income$119,986
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$26,877,732
Mission and Program Overview

Mission

Focus: hope is a non-profit civil and human rights organization. Founded in 1968, its mission is to promote intelligent and practical action to overcome racism, poverty and injustice in metropolitan detroit. The organization focuses on four main areas: a food program for seniors, workforce development and education programs, and an early learning/youth development program all looked at through an advocacy, equity and community empowerment (aece) lens.

Civil rights organization providing education & training, community services including revitalization,safety, job skill enrichment and early childhood development and food distritbution and delivery for seniors including home based through the food prescription program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,223,051$6,169,948▼ $53,103
Cash and Non-Interest-Bearing Accounts$1,530,556$3,113,053▲ $1,582,497
Accounts Receivable$233,513$1,462,161▲ $1,228,648
Investments in Publicly Traded Securities$1,243,356$1,015,709▼ $227,647
Pledges and Grants Receivable$2,106,965$874,214▼ $1,232,751
Prepaid Expenses and Deferred Charges$57,385$18,144▼ $39,241
Savings and Temporary Cash Investments$9,859--
Total Assets$11,404,685$12,685,531▲ $1,280,846
Other Assets Total-$32,302-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,146,473$3,715,629▼ $430,844
Accounts Payable and Accrued Expenses$1,993,862$3,069,846▲ $1,075,984
Deferred Revenue$415,000$469,640▲ $54,640
Total Liabilities$6,555,335$7,255,115▲ $699,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,409,841$5,430,416▲ $4,020,575
Temporarily Rstr Net Assets$3,439,509--
Total Net Assets Fund Balance$4,849,350$5,430,416▲ $581,066
Total Liabilities and Net Assets / Fund Balance$11,404,685$12,685,531▲ $1,280,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,760,376$50,889,426$52,649,802
Other Land Buildings$2,745,933$6,182,078$8,928,011
Land$1,663,639-$1,663,639
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay CraigChair of Bod
Lisabeth ArdisanaVice Chair -
Burt JordanBoard of Director
Carlton M FaisonBoard of Director
D Scott SandefurBoard of Director
Daniel G BrudzynskiBoard of Director
Elliot ForsythBoard of Director
Eric S MitchellBoard of Director
Frank OrsiniBoard of Director
Glenda D PriceBoard of Director
Hon Gerald E Rosen RetBoard of Director
John AdunnBoard of Director
John FikanyBoard of Director
Kevin GentnerBoard of Director
Laurie a HarbourBoard of Director
Maurice RepressBoard of Director
Rainy Hamilton JrBoard of Director
Robert L WatsonBoard of Director
Steven JensonBoard of Director
Vernice Davis AnthonyBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$23,680,745
Program Service Revenue
$284,510
Investment Income
$154,039
Other Revenue
$2,758,438
All Other Contributions
$5,474,621
Change in Net Assets
$119,986

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$10,800,382
Total Noncash Contributions1$10,800,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,877,732
Total Revenue per Audited Statements
$26,877,732
Total Revenue per Form 990
$26,877,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,538,319
Salaries, Compensation, and Employee Benefits$9,102,321
Total Fundraising Expense$631,356
Professional Fundraising Fees$117,106
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,454,848$1,866,663$157,442$7,478,953
Office Expenses$3,194,107$344,690$235,637$3,774,434
Depreciation Depletion$158,874$1,363,390-$1,522,264
Other Employee Benefits$39,635$877,153$1,544$918,332
Information Technology$86,983$621,039$81,156$789,178
Payroll Taxes$396,333$296,944$11,759$705,036
Interest-$323,446-$323,446
Insurance$6,644$144,233$50$150,927
Fees for Services Professional Fundraising--$117,106$117,106
Fees for Services Accounting-$52,700-$52,700
Advertising$7,037$4,953$26,662$38,652
Travel$29,958--$29,958
Occupancy$29,840--$29,840
Other Expenses$10,800,382$26,538-$26,538
Total Functional Expenses$20,204,641$5,921,749$631,356$26,757,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,757,746
Total Expenses per Audited Statements$26,757,746
Total Expenses per Form 990$26,757,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$117,106

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes for Hope$969,639---
Total Events$969,639---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 directors and trustees.

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

The board secretary and top management ensures that the policy is being reviewed annually in the board meetings to ensure compliance. Any "responsible person" who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter either at or outside the meeting. Such person's inability to vote shall be reflected in the minutes of the meeting. In case of a non board member such person shall disclose the circumstances to the chair or chair's designee, who shall determine whether a conflict of interest exists.

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.

Form 990, Page 6, Part VI, Line 19

Focus hope 990 and 990-t is made available to the public through the organization's own website as well as through third party website "guide star". Governing documents, conflict of interest, whistle blower policy made available upon request.

Filing and Contact Details

Filer

Filer Name
Focushope
EIN
38-1948285
Phone
3134945500
Address
1400 OAKMAN BLVD, DETROIT, MI 48238

Signing Officer

Name
Daryl Hurley
Title
CFO
Phone
3134944358
Signed
2019-08-14

Organization Details

Principal Officer
Daryl Hurley
Formed
1968
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
287
Volunteers
33,500

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Civil rights organization providing education & training, community services including revitalization,safety, job skill enrichment and early childhood development and food distritbution and delivery for seniors including home based through the food prescription program.

Form 990, Page 1, Part I, Line 6

32,420 volunteers totaling 266,060 hours anually were primarily engaged in food distribution through the food prescription program, and in other community related program including the more than 10,000 volunteers for the "keep it 100" community revitalziation project in the hope village area

Form 990, Page 2, Part III, Line 4D

Center for advanced technology and manufacturing experience through research and development provides underserved individuals with an opportunity to earn a college degree in any engineering discipline. The program integrates hands-on training with academic course work.

Form 990, Part XI, Line 9

PRIOR PERIOD 461,080

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Focus hope companies audited revenue 0 production cost of goods sold 0 rental expenses 0 focus hope revitalization 0 generation of promise audited revenue 0 fundraising expenses 0 focus hope foundation 0

Schedule D, Page 4, Part XII, Line 2D

Focus hope foundation 0 focus hope revitalization audited expenses 0 focus hope companies audited expenses 0 generation of promise audited expenses 0 rental expenses 0 production cost of goods sold 0 fundraising expenses 0

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IRS990/Desc0APPROXIMATELY 38,000 SENIOR CITIZENS IN 42 METROPOLITAN DETROIT COMMUNITIES RECEIVE NUTRITIONAL, SUPPLEMENTAL FOOD THROUGH FOCUS: HOPE EACH MONTH. FOR MANY OF OUR SENIORS, THE BOX OF FOOD IS THEIR MAIN SOURCE OF NUTRITIOUS FOOD. THE U.S. DEPARTMENT OF AGRICULTURE FOOD SUPPLEMENTS ENSURE THAT OUR OLDER CITIZENS GET THE ASSISTANCE THEY NEED.FOOD IS DISTRIBUTED THROUGH FOUR FOOD CENTERS TO THOSE WHO MEET THE INCOME GUIDELINES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR -
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CIVIL RIGHTS ORGANIZATION PROVIDING EDUCATION & TRAINING, COMMUNITY SERVICES INCLUDING REVITALIZATION,SAFETY, JOB SKILL ENRICHMENT AND EARLY CHILDHOOD DEVELOPMENT AND FOOD DISTRITBUTION AND DELIVERY FOR SENIORS INCLUDING HOME BASED THROUGH THE FOOD PRESCRIPTION PROGRAM.
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IRS990/OtherExpensesGrp/Desc0IN KIND
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
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IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN AND OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc2SALE OF SCRAP
IRS990/OtherRevenueMiscGrp/ExclusionAmt02754941
IRS990/OtherRevenueMiscGrp/ExclusionAmt12043
IRS990/OtherRevenueMiscGrp/ExclusionAmt21454
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157442
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05454848
IRS990/OtherSalariesAndWagesGrp/TotalAmt07478953
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0296944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0396333
IRS990/PayrollTaxesGrp/TotalAmt0705036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02106965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0874214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018144
IRS990/PrincipalOfficerNm0DARYL HURLEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284510
IRS990/ProgSrvcAccomActy2Grp/Desc0FOCUS: HOPE STARTED THE CAREER PREPARATION PROGRAMS IN 1981, AND HAS HELPED NEARLY 12,000 TALENTED MEN AND WOMEN ESTABLISH SUCCESSFUL CAREERS. THE CURRICULUM FOR OUR PROGRAMS HAS BEEN DEVELOPED IN PARTNERSHIP WITH AREA EMPLOYERS TO ENSURE OUR STUDENTS DEVELOP MARKETABLE SKILLS. FOCUS: HOPE OFFERS A NURTURING ENVIRONMENT IN WHICH IT PROVIDES A RANGE OF SUPPORT SERVICES TO HELP STUDENTS SUCCEED IN THEIR EDUCATION. SERVICES RANGE FROM ASSISTANCE WITH BUS PASSES TO REFERRALS FOR EMERGENCY FOOD, CLOTHING AND SHELTER. STUDENTS ALSO HAVE ACCESS TO AN ON-SITE CHILD CARE CENTER, JOB PLACEMENT ASSISTANCE, AND WORKSHOPS ON TOPICS SUCH AS FINANCIAL LITERACY.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOPE VILLAGE INITIATIVE IS A LONG-TERM, COMPREHENSIVE, PLACE-BASED INITIATIVE DESIGNED TO RADICALLY CHANGE THE ODDS OF SUCCESS FOR CHILDREN, THEIR FAMILIES AND THE NEIGHBORHOODS IMMEDIATELY SURROUNDING FOCUS: HOPE'S CAMPUS. THE INITIATIVE BUILDS ON FOCUS: HOPE'S EXISTING STRENGTHS IN DELIVERING WORKFORCE DEVELOPMENT TRAINING AND EDUCATION, ITS HISTORY OF PROVIDING EARLY CHILDHOOD EDUCATION, AND ITS ASSET-BASED COMMUNITY DEVELOPMENT WORK. THE INITIATIVE AIMS TO CREATE A PIPELINE OF OPPORTUNITY, WITH STRONG SUPPORTS AND ACCESS TO OPPORTUNITY FROM CRADLE TO POST- SECONDARY EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTER 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020204641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021991762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0369776
IRS990/PYInvestmentIncomeAmt0301683
IRS990/PYOtherExpensesAmt017040126
IRS990/PYOtherRevenueAmt02164498
IRS990/PYProgramServiceRevenueAmt0385339
IRS990/PYRevenuesLessExpensesAmt0536151
IRS990/PYSalariesCompEmpBnftPaidAmt06686217
IRS990/PYTotalExpensesAmt024307131
IRS990/PYTotalProfFndrsngExpnsAmt0211012
IRS990/PYTotalRevenueAmt024843282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09859
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS EXPENSE 411,397 SALE OF SCRAP 8,314 TICKET & GIFT SHOP SALES 2,791 HTAT ADMINISTRATIVE SERVICES 60,913
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023680745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037145182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013189229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016686438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090701594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027714
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0253786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03241853
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090701594
IRS990ScheduleA/TotalSupportAmt094726167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt077768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0371526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0141283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0590577
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01760376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050889426
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IRS990ScheduleD/ExpensesSubtotalAmt026757746
IRS990ScheduleD/LandGrp/BookValueAmt01663639
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01663639
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02745933
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08928011
IRS990ScheduleD/RevenueSubtotalAmt026877732
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOCUS HOPE COMPANIES AUDITED REVENUE 0 PRODUCTION COST OF GOODS SOLD 0 RENTAL EXPENSES 0 FOCUS HOPE REVITALIZATION 0 GENERATION OF PROMISE AUDITED REVENUE 0 FUNDRAISING EXPENSES 0 FOCUS HOPE FOUNDATION 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOCUS HOPE FOUNDATION 0 FOCUS HOPE REVITALIZATION AUDITED EXPENSES 0 FOCUS HOPE COMPANIES AUDITED EXPENSES 0 GENERATION OF PROMISE AUDITED EXPENSES 0 RENTAL EXPENSES 0 PRODUCTION COST OF GOODS SOLD 0 FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06169948
IRS990ScheduleD/TotalExpensesPerForm990Amt026757746
IRS990ScheduleD/TotalRevenuePerForm990Amt026877732

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.70$9.23$35.1$36.2$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.62$10.2$33.7$33.6$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$2.59$15.6$32.1$30.1$2.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$4.11$13.6$33.2$30.7$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$7.15$11.2$30.5$28.9$1.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$6.15$5.80$27.4$27.9$0.55
2018Detailed filing. Detailed filing data is available for this year.$12.7$7.26$5.43$26.9$26.8$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.56$4.85$24.8$24.3$0.54
2016Detailed filing. Detailed filing data is available for this year.$12.2$7.48$4.73$38.4$36.8$1.59
2015Detailed filing. Detailed filing data is available for this year.$11.3$6.90$4.43$24.4$27.2$2.88
2014Detailed filing. Detailed filing data is available for this year.$13.7$6.20$7.52$29.3$27.6$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$8.12$4.32$30.8$31.1$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$9.36$4.66$31.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$11.6$2.86$32.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$12.8$1.20$31.1