2023-12-15T12:25:05-05:00 2023-01-31 461282767 DBA SCHREIBER ADVISORS 6905 TELEGRAPH RD SUITE 300 BLOOMFIELD HILLS MI 48301 990 2022-02-01 263632021 GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENCE GENE 3135710937 PO BOX 7495 DETROIT MI 48207 JEANINE HATCHER EXECUTIVE DIRECTOR 3135710937 2023-11-29 JEANINE HACTHER 999009999 false JOSEPH D WOOTEN P02055044 2486897550 2023-12-15 2022 2023-04-26 12:10:37Z GENESISHOPE MARTHA POTERE PO BOX 7495 DETROIT MI 48207 770689 false X WWW.GENESISHOPE.ORG X 2008 MI COMMUNITY HEALTH & DEVELOPMENT PROGRAMS, SERVICES, AND INTERVENTIONS ARE OFFERED TO PROMOTE HEALTHY LIVING TO PREVENT AND/OR BETTER MANAGE DIET RELATED CHRONIC DISEASES, AND MOST IMPORTANTLY, ADDRESS THE SOCIAL RISK FACTORS THAT IMPACT HEALTH OUTCOMES. WE ORGANIZE, EDUCATE AND EMPOWER STAKEHOLDERS TO WORK COLLECTIVELY TO CHANGE POLICIES, SYSTEMS, AND ENVIRONMENTS THAT ADVERSELY AFFECT BLACK, LATINO AND INDIGENOUS PEOPLE OF COLOR FROM BEING AS HEALTHY AS POSSIBLE. ECONOMIC DEVELOPMENT CREATES HEALTHY RESILIENT COMMUNITIES, PROVIDING LOW TO MODERATE INCOME AND AFFORDABLE HOUSING AND COMMERCIAL SPACES, AS WELL AS OPEN GREEN SPACES. YOUTH DEVELOPMENT FOCUSES WORKFORCE READINESS, SUMMER EMPLOYMENT, AND COLLEGE AND CAREER EXPLORATION TO PREPARE YOUTH FOR SUCCESS. 11 11 7 0 376875 750108 85278 20510 50 71 9589 0 471792 770689 15184 8608 0 262008 136967 0 590 139329 270236 416521 415811 55271 354878 336450 736590 84321 97532 252129 639058 X 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. false false 271290 8608 COMMUNITY HEALTH & DEVELOPMENT - PROGRAMS, SERVICES AND INTERVENTIONS ARE OFFERED TO PROMOTE HEALTHY LIVING THAT PREVENTS AND/OR BETTER MANAGES DIET RELATED CHRONIC DISEASES. WE ORGANIZE, EDUCATE AND EMPOWER STAKEHOLDERS TO WORK COLLECTIVELY TO CHANGE POLICIES, SYSTEMS AND ENVIRONMENTS THAT ADVERSELY AFFECT BLACK, LATINO AND INDIGENOUS PEOPLE OF COLOR. ECONOMIC DEVELOPMENT CREATE HEALTHY RESILIENT COMMUNITIES, PROVIDING LOW TO MODERATE INCOME AND AFFORDABLE HOUSING AND COMMERCIAL SPACES, AS WELL AS OPEN GREEN SPACES. YOUTH DEVELOPMENT WORKFORCE READINESS AND COLLEGE AND CAREER EXPLORATION PROGRAMS TO PREPARE YOUTH FOR SUCCESS. 271290 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 14 0 true 7 true false false false false false true false false false false false false false false false X 11 11 false false false false false true true true true false false true true true true true true true false false X JEANINE HATCHER 3135710937 58980 VIRGINIA CIRCLE NEW HAVEN MI 48048 X KEN GRANT DIRECTOR X 0 0 0 JEANINE HATCHER EXECUTIVE DI 40.00 X 0 0 0 CONYA HALL TREASURER X 0 0 0 MARTHA POTERE PRESIDENT X 0 0 0 BELINDA GILMORE VICE PRESIDE X 0 0 0 LAUREN BOONE SECRETARY X 0 0 0 JENINE SPENCER DIRECTOR X 0 0 0 GEORGE WATSON DIRECTOR X 0 0 0 ALAN SCOTT WHITE DIRECTOR X 0 0 0 JUDY WILES DIRECTOR X 0 0 0 ROSALIND WILLIS DIRECTOR X 0 0 0 false false false 750108 8490 750108 PROGRAM SERVICES 20510 20510 20510 71 71 770689 71 20510 X 1750 1750 6858 6858 116138 71657 44481 10851 6695 4156 9978 6186 3792 98374 56270 41612 492 18520 18520 69146 68521 625 40547 36018 4431 98 20530 7980 12550 4100 2255 1845 9980 9980 4553 4553 TRAINING 2075 2075 BAD DEBTS 1376 1376 OTHER EXPENSES 398 219 179 TAXES & LICESES 270 148 122 367 105 262 415811 271290 143931 590 302906 177185 251337 5742 275000 37534 4466 26536 33068 1266 336450 736590 15143 5378 59178 82154 10000 10000 84321 97532 X 152129 339058 100000 300000 252129 639058 336450 736590 X 354878 14440 10000 7611 X false true X true false X 232706 296827 307757 376875 750108 1964273 232706 296827 307757 376875 750108 1964273 1964273 21 94 71 50 236 117010 85278 20510 222798 2187307 9781 0.89800 0.87270 X PART II, LINE 10 OTHER INCOME 202,288 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21500 21500 16034 4466 11568 33068 LEASE-NOTE 10000 10000 770689 770689 770689 408200 408200 7611 7611 415811 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 7,611 true CLARA HASBERRY 181 JERRY MENIFIELD 326 WECARE ASSISTANCE PROGRAM 4250 KIMBERLY JONES 499 MCKINLEY 459 CHRISTY DANCY 443 LAUREN BOONE 200 COMMUNITY RAFFLE 500 SCHEDULE I, PAGE 4, PART IV 181 CLARA HASBERRY - CAR PAYMENT 326 JERRY MENIFIELD - FLOOD REPAIRS 499 KIMBERLY JONES - HELP WITH UTILITIES 459 MCKINLEY - HELP WITH UTILTIIES 443 CHRISTY DANCY - CAR PAYMENT 4,250 WECARE HOME REPAIR ASSISTANCE 200 LAUREN BOONE - SUPPORT 500 CUMMUNITY RAFFLE 100 ADLA - SUPPORT 650 BRIDGING COMMUNITIES - SNAP EDUCATION 1,000 GENESIS LUTHERAN CHURCH - ADOPT-A-FAMILY FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 7A BOARD CAN APPOINT NEW MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B BOARD MAKES MAJOR DECISIONS BASED OFF OF CHARTER 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 ACCORDING TO THE EXECUTIVE DIRECTOR THE CONFLICT OF INTEREST POLICY IS FOLLOWED AND NOT VIOLATED 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 GUIDESTAR WEBSITE FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONTRACT SERVICES 57,415 0 0 IT CONSULTANT 0 625 0 PROGRAM STIPENDS 404 0 0 AMERICORP INTERNSHIP 10,702 0 0 TOTAL 68,521 625 0 FORM 990, PART XI, LINE 9 BOOK/TAX DEPRECIATION 7,611