2025-12-15T18:43:26-05:00 2025-01-31 461282767 SCHREIBER ADVISORS PC 6905 TELEGRAPH RD SUITE 300 BLOOMFIELD HILLS MI 48301 990 2024-02-01 263632021 GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENCE GENE 3135710937 PO BOX 7495 DETROIT MI 48207 PHYLLIS EDWARDS PRESIDENT AND CHAIR 3135710937 2025-12-15 true LINDSEY ANGUS CPA P03356192 2486897550 2025-12-15 2024 2025-03-06 01:10:19Z GENESIS HOPE JEANINE HATCHER 58980 VIRGINIA CIRCLE NEW HAVEN MI 48048 751606 false X WWW.GENESISHOPE.ORG X 2008 MI 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. 5 4 11 25 0 892917 714242 22870 37193 118 171 0 915905 751606 3706 92028 0 235887 542687 0 9652 370950 551004 610543 1185719 305362 -434113 1007237 712166 50156 189198 957081 522968 X 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). false false 697360 92028 37193 GENESISHOPE SUPPORTED PEOPLE WITH LIVING HEALTHIER, AND WORKED TO CREATE HEALTHIER AND RESILIENT PLACES IN ISLANDVIEW, THE VILLAGES OF DETROIT, MI AND SURROUNDING NEIGHBORHOODS. 697360 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 true true false false false false false false false true false false false false false false false false false false true 24 0 true 11 true false false false false false false false false false false false false false false X 5 4 false false false false false true true true true false false true true true true true true true false false MI X X JEANINE HATCHER 3135710937 58980 VIRGINIA CIRCLE NEW HAVEN MI 48048 ALAN SCOTT WHITE PRESIDENT AN 1.00 X X 0 0 0 BELINDA GILMORE VICE PRESIDE 1.00 X X 0 0 0 LAUREN BOONE SECRETARY 1.00 X X 0 0 0 CONYA HALL INTERIM TREA 1.00 X X 0 0 0 PR KEN GRANT PHD DIRECTOR 1.00 X 0 0 0 JEANINE HATCHER EXECUTIVE DI 40.00 X 90600 0 0 90600 false false false THE HATCHER GROUP LLC 58980 VIRGINIA CIRCLE NEW HAVEN MI 48048 MANAGEMENT 104000 1 1000 168736 544506 714242 PROGRAM SERVICES 900099 37193 37193 37193 171 171 751606 37364 X 28807 28807 63221 63221 104000 84696 14197 5107 383678 219475 163050 1153 22711 12991 9652 68 32298 18475 13726 97 163507 99596 63911 42000 42000 212963 132661 77410 2892 59965 21217 38645 103 1515 1436 79 22221 5838 16383 21467 5639 15828 2087 2087 14381 2599 11693 89 TRAINING 8600 1552 6984 64 DUES 1142 206 936 TAXES & LICESES 505 169 336 BANK CHARGES 426 142 284 225 76 149 1185719 697360 478707 9652 646065 7729 250105 167692 61000 204817 2215 3098 336806 9370 46502 327436 1350 1394 1007237 712166 40156 85526 10000 103672 50156 189198 X 857081 306131 100000 216837 957081 522968 1007237 712166 -434113 X false true X true false X 307757 376875 750108 892917 714242 3041899 307757 376875 750108 892917 714242 3041899 3041899 71 50 118 171 410 117010 85278 20510 22870 37193 282861 3325170 9781 0.91480 0.88590 X PART II, LINE 10 PROGRAM SERVICE REVENUES 282,861 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25032 25032 17433 9370 8063 294341 294341 327436 LINE OF CREDIT 93672 LEASE-NOTE 10000 103672 761856 10250 10250 751606 751606 1195969 10250 10250 1185719 1185719 true MACC DEVELOPMENT 7900 MACK AVE DETROIT MI 48214 272810691 3 22000 COMMON GROUND PART. 1 CASH ASSISTANCE - GRANTS 80 63221 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY MAINTAINING CONTACT WITH GRANTEES ON A PERPETUAL BASIS. THE HATCHER GROUP LLC SEE PART V 104000 SEE PART V false SCHEDULE L, PART V THE 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. 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, 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. 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