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← GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENT

Form 990 for tax year 2022

Filed by GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENT.

Totals

Total revenue
$770,689
Total expenses
$415,811
Contributions and grants received
$750,108
Grants paid
$8,608
Program service revenue
$20,510
Investment income
$71
Other revenue
$0
Total assets, end of year
$736,590
Total liabilities, end of year
$97,532
Net assets or fund balances, end of year
$639,058
Program services expenses (Part IX)
$271,290
Management and general expenses
$143,931
Fundraising expenses
$590
Program service expenses (Part III)
$271,290

Program services were 65.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $750,108

  • 1g · Noncash contributions included above

    $8,490

  • 2a · Program service revenue: PROGRAM SERVICES

    total $20,510 · excluded $20,510

  • 3 · Investment income

    total $71 · related or exempt $71

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,750 · program services $1,750

  • 2 · Grants to domestic individuals

    total $6,858 · program services $6,858

  • 7 · Other salaries and wages

    total $116,138 · program services $71,657 · management and general $44,481

  • 9 · Other employee benefits

    total $10,851 · program services $6,695 · management and general $4,156

  • 10 · Payroll taxes

    total $9,978 · program services $6,186 · management and general $3,792

  • 11a · Fees: management

    total $98,374 · program services $56,270 · management and general $41,612 · fundraising $492

  • 11c · Fees: accounting

    total $18,520 · management and general $18,520

  • 11g · Fees: other

    total $69,146 · program services $68,521 · management and general $625

  • 13 · Office expenses

    total $40,547 · program services $36,018 · management and general $4,431 · fundraising $98

  • 16 · Occupancy

    total $20,530 · program services $7,980 · management and general $12,550

  • 17 · Travel

    total $4,100 · program services $2,255 · management and general $1,845

  • 22 · Depreciation, depletion and amortization

    total $9,980 · management and general $9,980

  • 23 · Insurance

    total $4,553 · program services $4,553

  • 24a · Other expenses: TRAINING

    total $2,075 · program services $2,075

  • 24b · Other expenses: BAD DEBTS

    total $1,376 · management and general $1,376

  • 24c · Other expenses: OTHER EXPENSES

    total $398 · program services $219 · management and general $179

  • 24d · Other expenses: TAXES & LICESES

    total $270 · program services $148 · management and general $122

  • 24e · All other expenses

    total $367 · program services $105 · management and general $262

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $302,906 · end of year $177,185

  • 2 · Savings and temporary cash investments

    end of year $251,337

  • 3 · Pledges and grants receivable

    beginning of year $5,742 · end of year $275,000

  • 10a · Land, buildings and equipment: cost or other basis

    $37,534

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,466

  • 10c · Land, buildings and equipment, net

    beginning of year $26,536 · end of year $33,068

  • 15 · Other assets

    beginning of year $1,266

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,143 · end of year $5,378

  • 19 · Deferred revenue

    beginning of year $59,178 · end of year $82,154

  • 25 · Other liabilities

    beginning of year $10,000 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $152,129 · end of year $339,058

  • 28 · Net assets with donor restrictions

    beginning of year $100,000 · end of year $300,000

Mission and programs · 2022

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $271,290 · Grants $8,608

  • 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.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ken Grant

    DIRECTOR

    Total calculated
    $0

  • Jeanine Hatcher

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Conya Hall

    TREASURER

    Total calculated
    $0

  • Martha Potere

    PRESIDENT

    Total calculated
    $0

  • Belinda Gilmore

    VICE PRESIDE

    Total calculated
    $0

  • Lauren Boone

    SECRETARY

    Total calculated
    $0

  • Jenine Spencer

    DIRECTOR

    Total calculated
    $0

  • George Watson

    DIRECTOR

    Total calculated
    $0

  • Alan Scott White

    DIRECTOR

    Total calculated
    $0

  • Judy Wiles

    DIRECTOR

    Total calculated
    $0

  • Rosalind Willis

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 November 2023
IRS schema version
2022v5.0
Source object
202333499349300633

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