Civic Intelligence

El Hogar Ministries Inc C/O the Parish of Christ Church

990 • Fiscal year 2018 • EIN 04-3580644

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.elhogar.org
21 Cummings Park Drive Suite 238Woburn, MA 01801

(781) 729-7600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,053,083

Flat from 2018

Net Assets

Flat

$1,051,583

Flat from 2018

Liabilities

Flat

$1,500

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,861,583

Flat from 2018

Expenses

Flat

$1,425,323

Flat from 2018

Net Income

Flat

$436,260

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $902,828Liabilities 2011: $7,643Net Assets 2011: $895,1852011Assets 2012: $790,617Liabilities 2012: $125,035Net Assets 2012: $665,5822012Assets 2013: $680,009Liabilities 2013: $76,256Net Assets 2013: $603,7532013Assets 2014: $797,170Liabilities 2014: $7,620Net Assets 2014: $789,5502014Assets 2015: $686,978Liabilities 2015: $15,427Net Assets 2015: $671,5512015Assets 2016: $565,608Liabilities 2016: $4,049Net Assets 2016: $561,5592016Assets 2017: $646,918Liabilities 2017: $23,645Net Assets 2017: $623,2732017Assets 2018: $1,053,083Liabilities 2018: $1,500Net Assets 2018: $1,051,5832018Assets 2018: $1,053,083Liabilities 2018: $1,500Net Assets 2018: $1,051,5832018Assets 2019: $708,029Liabilities 2019: $7,673Net Assets 2019: $700,3562019Assets 2020: $881,311Liabilities 2020: $58,691Net Assets 2020: $822,6202020Assets 2021: $827,227Liabilities 2021: $92,562Net Assets 2021: $734,6652021Assets 2022: $410,514Liabilities 2022: $21,854Net Assets 2022: $388,6602022Assets 2023: $775,506Liabilities 2023: $159,369Net Assets 2023: $616,1372023Assets 2024: $480,460Liabilities 2024: $23,300Net Assets 2024: $457,1602024

Highlighted filing

2018

Assets$1,053,083
Liabilities$1,500
Net Assets$1,051,583
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,493,039Expenses 2011: $1,197,777Net Income 2011: $295,2622011Revenue 2012: $1,311,407Expenses 2012: $1,546,792Net Income 2012: -$235,3852012Revenue 2013: $1,309,488Expenses 2013: $1,374,406Net Income 2013: -$64,9182013Revenue 2014: $1,444,033Expenses 2014: $1,260,948Net Income 2014: $183,0852014Revenue 2015: $277,290Expenses 2015: $230,404Net Income 2015: $46,8862015Revenue 2016: $1,382,770Expenses 2016: $1,498,436Net Income 2016: -$115,6662016Revenue 2017: $1,497,371Expenses 2017: $1,433,258Net Income 2017: $64,1132017Revenue 2018: $1,861,583Expenses 2018: $1,425,323Net Income 2018: $436,2602018Revenue 2018: $1,861,583Expenses 2018: $1,425,323Net Income 2018: $436,2602018Revenue 2019: $1,203,864Expenses 2019: $1,555,580Net Income 2019: -$351,7162019Revenue 2020: $1,560,299Expenses 2020: $1,449,983Net Income 2020: $110,3162020Revenue 2021: $2,081,475Expenses 2021: $2,169,430Net Income 2021: -$87,9552021Revenue 2022: $1,436,207Expenses 2022: $1,766,966Net Income 2022: -$330,7592022Revenue 2023: $1,443,468Expenses 2023: $1,221,441Net Income 2023: $222,0272023Revenue 2024: $777,828Expenses 2024: $940,994Net Income 2024: -$163,1662024

Highlighted filing

2018

Revenue$1,861,583
Expenses$1,425,323
Net Income$436,260
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,144,136
Mission and Program Overview

Mission

The mission of el hogar ministries, inc. Is to assist in the improvement of social and educational conditions in honduras, principally by supporting el hogar projects. El hogar ministries, inc. Raises funds and maintains an office for coordination.

To raise funds for los proyectos de el hogar, a ministry of the episcopal diocese of honduras that provides shelter, food, clothing and education to impoverished children in that country. To provide information in the united states of america about the conditions encountered by impoverished children in honduras.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$406,079$796,041▲ $389,962
Cash and Non-Interest-Bearing Accounts$192,470$206,178▲ $13,708
Pledges and Grants Receivable$6,550$25,230▲ $18,680
Investments Program Related$38,919$22,734▼ $16,185
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$646,918$1,053,083▲ $406,165
Other Assets Total$2,900$2,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,645$1,500▼ $22,145
Total Liabilities$23,645$1,500▼ $22,145
Net Assets / Fund Balance
Temporarily Rstr Net Assets$192,860$668,664▲ $475,804
Unrestricted Net Assets$373,337$333,119▼ $40,218
Permanently Rstr Net Assets$57,076$49,800▼ $7,276
Total Net Assets Fund Balance$623,273$1,051,583▲ $428,310
Total Liabilities and Net Assets / Fund Balance$646,918$1,053,083▲ $406,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$20,154$20,154

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$57,076-▼ $7,276-$49,800
2017$59,590-▼ $2,514-$57,076
2016$53,916-▲ $5,674-$59,590
2015$54,408-▼ $492-$53,916
2014$59,272-▼ $4,864-$54,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth KinchenExecutive DirectorFT$68,886$7,063$75,949
Timothy MonroeExecutive DirectorFT$37,333$1,333$38,666

Board Members and Trustees

NameTitle
Rebecca TaylorPresident
THE REV ROBERT O'NEILLPresident Emeritus
Eileen MarksVice President
Christi JamesDirector
Denise SharpDirector
Kristin MullinDirector
Pamela StevensDirector
Betsy WalshClerk
The Right Rev Lloyd E AllenEx-officio
Kim ShermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,845,495
Program Service Revenue
$0
Investment Income
$1,444
Other Revenue
$14,644
All Other Contributions
$1,845,495
Change in Net Assets
$436,260

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$263,227Value on Date of Gift
Total Noncash Contributions11$263,227-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,861,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,141
Total Revenue per Audited Statements
$1,864,724
Total Revenue per Form 990
$1,861,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,052,868
Salaries, Compensation, and Employee Benefits$242,056
Total Fundraising Expense$241,880
Other Expenses$130,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$975,492--$975,492
Current Officers, Directors, Trustees, and Key Employees-$26,555$79,664$106,219
Other Salaries and Wages-$55,853$37,657$93,510
Grants to Domestic Orgs$77,376--$77,376
Travel--$22,813$22,813
Occupancy-$4,748$14,245$18,993
Other Employee Benefits-$9,231$7,930$17,161
Payroll Taxes-$6,639$9,451$16,090
Fees for Services Accounting-$14,600-$14,600
All Other Expenses-$4,510$8,746$13,256
Office Expenses-$2,783$8,351$11,134
Pension Plan Contributions-$2,540$6,536$9,076
Other Expenses-$1,886$6,322$6,322
Fees for Services Other-$1,230-$1,230
Total Functional Expenses$1,052,868$130,575$241,880$1,425,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,436,414
Expenses per Audited Statements$1,425,323
Total Expenses per Form 990$1,425,323
Expenses Not Reported on Form 990$11,091
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Domestic & Foreign - Episcopal ChurchNew York, NY-To Provide Assistance to the Missionary Society as It Provides Support to the Executive Director of El Hogar Projects in Honduras$77,376

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,735
Fundraising Direct Expenses$11,091
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the treasurer and the executive director”

Form 990, Part VI, Section B, line 12C

“Board members are asked annually at the annual meeting to re-verify that they don't have any conflict of interest relationships”

Form 990, Part VI, Section B, line 15

“Compensation for the executive director, other officers and key employees is initially discussed among the president, treasurer and executive director of the organization. The compensation is then discussed by and voted on by the board of directors.”

Form 990, Part VI, Section C, line 18

“On el hogar's website at www.elhogar.org, in the "about us" section, the organization provides a link that provides direct access to its current form 990.”

Form 990, Part VI, Section C, line 19

“A link is provided on el hogar's website (www.elhogar.org) that a visitor may click to review financial information. Financial statements and other documents are available for review upon written request to the el hogar office in woburn, ma.”

Filing and Contact Details

Filer

Filer Name
El Hogar Ministries Inc
EIN
04-3580644
Phone
7817297600
Address
21 CUMMINGS PARK DRIVE SUITE 238, WOBURN, MA 01801

Signing Officer

Name
Timothy Monroe
Title
Executive Director
Phone
7817297600
Signed
2019-11-11

Organization Details

Principal Officer
Timothy Monroe
Formed
2001
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
250

Preparer

Firm
Ziner & Murphy Pc
Address
TWO MAIN STREET SUITE 240, STONEHAM, MA 02180
Preparer
David F Murphy
Phone
7812792950
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Event expenses applied againest revenue 11,091.”

Part XII, Line 2D - Other Adjustments:

“Event expenses applied againest revenue 11,091.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS FOR LOS PROYECTOS DE EL HOGAR, A MINISTRY OF THE EPISCOPAL DIOCESE OF HONDURAS THAT PROVIDES SHELTER, FOOD, CLOTHING AND EDUCATION TO IMPOVERISHED CHILDREN IN THAT COUNTRY. TO PROVIDE INFORMATION IN THE UNITED STATES OF AMERICA ABOUT THE CONDITIONS ENCOUNTERED BY IMPOVERISHED CHILDREN IN HONDURAS.
IRS990/AllOtherContributionsAmt01845495
IRS990/AllOtherExpensesGrp/FundraisingAmt08746
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04510
IRS990/AllOtherExpensesGrp/TotalAmt013256
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EL HOGAR MINISTRIES INC
IRS990/BooksInCareOfDetail/PhoneNum07817297600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 CUMMINGS PARK DRIVE SUITE 238
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0192470
IRS990/CashNonInterestBearingGrp/EOYAmt0206178
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt079664
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026555
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106219
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01845495
IRS990/CYGrantsAndSimilarPaidAmt01052868
IRS990/CYInvestmentIncomeAmt01444
IRS990/CYOtherExpensesAmt0130399
IRS990/CYOtherRevenueAmt014644
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0436260
IRS990/CYSalariesCompEmpBnftPaidAmt0242056
IRS990/CYTotalExpensesAmt01425323
IRS990/CYTotalFundraisingExpenseAmt0241880
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01861583
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTED LOS PROYECTOS EL HOGAR (EL HOGAR PROJECTS) A MISSIONS PROJECT OF THE EPISCOPAL DIOCESE OF HONDURAS WHICH PROVIDED HOUSING, CLOTHING AND EDUCATION TO 231 BOYS AND 19 GIRLS, THROUGH FUNDRAISING AND EDUCATION OF CHURCHES IN THE UNITED STATES ABOUT THE SOCIAL CONDITIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01052868
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014600
IRS990/FeesForServicesAccountingGrp/TotalAmt014600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01230
IRS990/FeesForServicesOtherGrp/TotalAmt01230
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0975492
IRS990/ForeignGrantsGrp/TotalAmt0975492
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111333
IRS990/Form990PartVIISectionAGrp/PersonNm0THE REV ROBERT O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm1BETSY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3THE RIGHT REV LLOYD E ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTI JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7EILEEN MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH KINCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY MONROE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1068886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt011091
IRS990/FundraisingGrossIncomeAmt025735
IRS990/GainOrLossGrp/SecuritiesAmt0-3735
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01052868
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt077376
IRS990/GrantsToDomesticOrgsGrp/TotalAmt077376
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0267727
IRS990/GrossReceiptsAmt02144136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt038919
IRS990/InvestmentsProgramRelatedGrp/EOYAmt022734
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020154
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0271462
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EL HOGAR MINISTRIES, INC. IS TO ASSIST IN THE IMPROVEMENT OF SOCIAL AND EDUCATIONAL CONDITIONS IN HONDURAS, PRINCIPALLY BY SUPPORTING EL HOGAR PROJECTS. EL HOGAR MINISTRIES, INC. RAISES FUNDS AND MAINTAINS AN OFFICE FOR COORDINATION AND COMMUNICATION WITH NORTH AMERICAN SPONSORS, CONTRIBUTORS AND OUTREACH GROUPS WHICH FORM A SACRED COMMUNITY OF SERVICE AND ARE THE BACKBONE OF FINANCIAL SUPPORT FOR THE 250 CHILDREN AT THE THREE SCHOOLS AND HOMES OF EL HOGAR PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0623273
IRS990/NetAssetsOrFundBalancesEOYAmt01051583
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3735
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7950
IRS990/NoncashContributionsAmt0263227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014245
IRS990/OccupancyGrp/ManagementAndGeneralAmt04748
IRS990/OccupancyGrp/TotalAmt018993
IRS990/OfficeExpensesGrp/FundraisingAmt08351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02783
IRS990/OfficeExpensesGrp/TotalAmt011134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017161
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/Desc3STORAGE, POSTAGE AND SH
IRS990/OtherExpensesGrp/FundraisingAmt017588
IRS990/OtherExpensesGrp/FundraisingAmt114155
IRS990/OtherExpensesGrp/FundraisingAmt28422
IRS990/OtherExpensesGrp/FundraisingAmt36322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01886
IRS990/OtherExpensesGrp/TotalAmt017588
IRS990/OtherExpensesGrp/TotalAmt114155
IRS990/OtherExpensesGrp/TotalAmt210308
IRS990/OtherExpensesGrp/TotalAmt36322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055853
IRS990/OtherSalariesAndWagesGrp/TotalAmt093510
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06639
IRS990/PayrollTaxesGrp/TotalAmt016090
IRS990/PensionPlanContributionsGrp/FundraisingAmt06536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02540
IRS990/PensionPlanContributionsGrp/TotalAmt09076
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt057076
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025230
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY MONROE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01494296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01104775
IRS990/PYInvestmentIncomeAmt0734
IRS990/PYOtherExpensesAmt0108511
IRS990/PYOtherRevenueAmt02341
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064113
IRS990/PYSalariesCompEmpBnftPaidAmt0219972
IRS990/PYTotalExpensesAmt01433258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01497371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0436260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0796041
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENTS - 2014 Amount: $ 73,730. 2015 Amount: $ 1,270. 2016 Amount: $ 100. 2017 Amount: $ 6,401. 2018 Amount: $ 25,735.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01845495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01494296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01377918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01439172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06433002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.97500
IRS990ScheduleA/PublicSupportTotal170Amt06433002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01845495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01494296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01377918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01439172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06433002
IRS990ScheduleA/TotalSupportAmt06555895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057076
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt059272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4864
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt011091
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01425323
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7950
IRS990ScheduleD/OtherExpensesIncludedAmt011091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020154
IRS990ScheduleD/OtherRevenueAmt011091
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt03141
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01861583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES APPLIED AGAINEST REVENUE 11,091.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES APPLIED AGAINEST REVENUE 11,091.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01425323
IRS990ScheduleD/TotalRevenuePerForm990Amt01861583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01864724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01436414
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0975492
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0MONTHLY GRANT REQUESTS THAT ARE REVIEWED
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0THE PURPOSE IS TO ALLOW THE MISSION PROJECT TO EDUCATE CHILDREN WHO COME FROM IMPOVERISHED HOMES AND TO PROVIDE THEM WITH A LOVING AND SAFE HOME ENVIRONMENT ALONG WITH NUTRITIONAL MEALS AND CLOTHING. THE PURPOSE IS ALSO TO PROVIDE YOUNG PEOPLE WITH A MARKETABLE TECHNICAL OR AGRICULTURAL SKILL IN ADDITION TO PROVIDING THEM WITH AN EDUCATION AND LOVING AND SAFE HOME.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,083
Liabilities
$1,500
Net assets
$1,051,583
Revenue
$1,861,583
Expenses
$1,425,323
Net income
$436,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.78$0.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.62$1.44$1.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.44$1.77$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.73$2.08$2.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.56$1.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.20$1.56$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.86$1.43$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.86$1.43$0.44
2017Summary only. Only limited summary data is available for this year.$0.65$0.02$0.62$1.50$1.43$0.06
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$1.38$1.50$0.12
2015Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.28$0.23$0.05
2014Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$1.44$1.26$0.18
2013Summary only. Only limited summary data is available for this year.$0.68$0.08$0.60$1.31$1.37$0.06
2012Summary only. Only limited summary data is available for this year.$0.79$0.13$0.67$1.31$1.55$0.24
2011Summary only. Only limited summary data is available for this year.$0.90$0.01$0.90$1.49$1.20$0.30