Nonprofit · EIN 26-3632021
GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENT
Also known as GENESIS HOPE
Tax-exempt · DETROIT, MI 48214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $751,606 | $1,185,719 | -$434,113 | $712,166 | $189,198 | $522,968 |
| January 31, 2024 | 990 | $915,905 | $610,543 | $305,362 | $1,007,237 | $50,156 | $957,081 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $714,242
- of which government grants
- $168,736
- Program service revenue
- $37,193
- Investment income
- $171
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $92,028
- Compensation of officers, directors and key employees
- $104,000
- Other salaries and wages
- $383,678
- Salaries, compensation and benefits (total)
- $542,687
- Professional fundraising fees
- $0
- Legal fees
- $163,507
- Accounting fees
- $42,000
- Occupancy
- $1,515
- Travel
- $22,221
- Depreciation
- $2,087
- Program services (functional)
- $697,360
- Management and general (functional)
- $478,707
- Fundraising (functional)
- $9,652
Balance sheet and other
- Total assets, start of year
- $1,007,237
- Total assets, end of year
- $712,166
- Total liabilities, end of year
- $189,198
- Net assets, end of year
- $522,968
- Land, buildings and equipment
- $327,436
- Net assets without donor restrictions
- $306,131
- Net assets with donor restrictions
- $216,837
- Gross receipts
- $751,606
- Employees
- 11
- Volunteers
- 25
- Year formed
- 2008
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANINE HATCHER | EXECUTIVE DI Officer | 40 | $90,600 |
| ALAN SCOTT WHITE | PRESIDENT AN Trustee or director, Officer | 1 | $0 |
| BELINDA GILMORE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LAUREN BOONE | SECRETARY Trustee or director, Officer | 1 | $0 |
| CONYA HALL | INTERIM TREA Trustee or director, Officer | 1 | $0 |
| PR KEN GRANT PHD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended January 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN GRANT | DIRECTOR Trustee or director | – | $0 |
| JEANINE HATCHER | EXECUTIVE DI Officer | 40 | $0 |
| CONYA HALL | TREASURER Officer | – | $0 |
| BELINDA GILMORE | VICE PRESIDE Officer | – | $0 |
| LAUREN BOONE | SECRETARY Officer | – | $0 |
| JENINE SPENCER | DIRECTOR Trustee or director | – | $0 |
| ALAN SCOTT WHITE | DIRECTOR Trustee or director | – | $0 |
| JUDY WILES | DIRECTOR Trustee or director | – | $0 |
| ROSALIND WILLIS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 7200 MACK AVE, DETROIT, MI 48214-1768
- In care of
- % JEANINE HATCHER
- Principal officer (990 for 2024)
- JEANINE HATCHER, 58980 VIRGINIA CIRCLE, NEW HAVEN, MI 48048
- Signed the 990
- PHYLLIS EDWARDS, PRESIDENT AND CHAIR
- Phone
- (313) 571-0937
- Website
- WWW.GENESISHOPE.ORG
- Return prepared by
- SCHREIBER ADVISORS PC
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).
Program accomplishments
- GENESISHOPE SUPPORTED PEOPLE WITH LIVING HEALTHIER, AND WORKED TO CREATE HEALTHIER AND RESILIENT PLACES IN ISLANDVIEW, THE VILLAGES OF DETROIT, MI AND SURROUNDING NEIGHBORHOODS.Expenses $697,360 · grants $92,028 · revenue $37,193
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 26-3632021
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $712,166
- Income (IRS master file)
- $751,606
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $751,606 | $1,185,719 | $712,166 | XML |
| 990 | January 2024 | $915,905 | $610,543 | $1,007,237 | XML |
| 990 | January 2023 | $770,689 | $415,811 | $736,590 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
| 990-EZ | January 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3632021).
Questions about GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENT
- What is the EIN of GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENT?
- The employer identification number (EIN) of GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENT is 26-3632021.
- Is GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENT due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENT?
- The 990 for the year ended January 31, 2025 names JEANINE HATCHER.
- Who are the officers and directors of GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENT?
- The 990 for the year ended January 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $90,600 (JEANINE HATCHER, EXECUTIVE DI).
- How much revenue does GENESIS HARBOR OF OPPORTUNITIES PROMOTING EXCELLENT have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $751,606, expenses of $1,185,719 and total assets of $712,166 at year end.
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All nonprofits in DETROIT · Michigan · Community improvement and capacity building