Civic Intelligence

Hope and a Future Inc.

990 • Fiscal year 2015 • EIN 42-1651764

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 09, 2016

Organization ProfileWWW.AZHOPE.COM
909 W Mcdowell RdPhoenix, AZ 85007

(602) 258-5860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$89,635

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,083,801

Up $601,940 (+125%) from 2014

Net Assets

Up

$726,215

Up $262,318 (+57%) from 2014

Liabilities

Up

$357,586

Up $339,622 (+1891%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$1,020,711

Up $175,496 (+21%) from 2014

Expenses

Up

$758,393

Up $86,183 (+13%) from 2014

Net Income

Up

$262,318

Up $89,313 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2010: $181,709Liabilities 2010: $0Net Assets 2010: $181,7092010Assets 2011: $168,906Liabilities 2011: $12,866Net Assets 2011: $156,0402011Assets 2012: $232,611Liabilities 2012: $16,585Net Assets 2012: $216,0262012Assets 2013: $309,607Liabilities 2013: $18,715Net Assets 2013: $290,8922013Assets 2014: $481,861Liabilities 2014: $17,964Net Assets 2014: $463,8972014Assets 2015: $1,083,801Liabilities 2015: $357,586Net Assets 2015: $726,2152015Assets 2016: $1,412,221Liabilities 2016: $335,952Net Assets 2016: $1,076,2692016Assets 2017: $1,916,538Liabilities 2017: $313,466Net Assets 2017: $1,603,0722017Assets 2018: $2,611,640Liabilities 2018: $294,359Net Assets 2018: $2,317,2812018Assets 2019: $3,666,422Liabilities 2019: $272,204Net Assets 2019: $3,394,2182019Assets 2020: $5,600,436Liabilities 2020: $275,361Net Assets 2020: $5,325,0752020Assets 2021: $6,955,677Liabilities 2021: $223,236Net Assets 2021: $6,732,4412021Assets 2022: $5,696,350Liabilities 2022: $192,829Net Assets 2022: $5,503,5212022Assets 2023: $6,010,356Liabilities 2023: $228,431Net Assets 2023: $5,781,9252023Assets 2024: $7,295,006Liabilities 2024: $203,386Net Assets 2024: $7,091,6202024Assets 2025: $9,302,212Liabilities 2025: $125,991Net Assets 2025: $9,176,2212025

Highlighted filing

2015

Assets$1,083,801
Liabilities$357,586
Net Assets$726,215
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $296,3252010Expenses 2011: $377,1422011Expenses 2012: $391,7052012Revenue 2013: $601,440Expenses 2013: $526,574Net Income 2013: $74,8662013Revenue 2014: $845,215Expenses 2014: $672,210Net Income 2014: $173,0052014Revenue 2015: $1,020,711Expenses 2015: $758,393Net Income 2015: $262,3182015Revenue 2016: $1,401,053Expenses 2016: $1,050,999Net Income 2016: $350,0542016Revenue 2017: $1,727,756Expenses 2017: $1,200,953Net Income 2017: $526,8032017Revenue 2018: $2,091,152Expenses 2018: $1,376,943Net Income 2018: $714,2092018Revenue 2019: $2,012,326Expenses 2019: $1,310,941Net Income 2019: $701,3852019Revenue 2020: $2,789,551Expenses 2020: $1,742,448Net Income 2020: $1,047,1032020Revenue 2021: $3,507,479Expenses 2021: $1,230,306Net Income 2021: $2,277,1732021Revenue 2022: $778,200Expenses 2022: $1,664,207Net Income 2022: -$886,0072022Revenue 2023: $2,049,816Expenses 2023: $2,030,676Net Income 2023: $19,1402023Revenue 2024: $3,382,038Expenses 2024: $2,086,790Net Income 2024: $1,295,2482024Revenue 2025: $3,903,369Expenses 2025: $2,776,033Net Income 2025: $1,127,3362025

Highlighted filing

2015

Revenue$1,020,711
Expenses$758,393
Net Income$262,318
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,020,711
Mission and Program Overview

Mission

To serve abused and neglected children in the arizona foster care system by helping them reach their potential and achieve their dreams.

Hope and a future, inc. Serves abused and neglected children in the arizona foster care system by helping them reach their potential and achieve their dreams. In the last fiscal year, the organization served 3,000 foster children through its programs with over 1300 volunteers supporting the various programs. The estimate value of volunteer time for camp programs and life 360 program exceeds $1,350,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188$451,963▲ $451,775
Cash and Non-Interest-Bearing Accounts$228,779$441,550▲ $212,771
Savings and Temporary Cash Investments$249,995$162,393▼ $87,602
Accounts Receivable-$27,090-
Prepaid Expenses and Deferred Charges$2,899$805▼ $2,094
Total Assets$481,861$1,083,801▲ $601,940
Liabilities
Mortgage Notes Payable Secured by Investment Property-$353,983-
Accounts Payable and Accrued Expenses$17,964$3,603▼ $14,361
Total Liabilities$17,964$357,586▲ $339,622
Net Assets / Fund Balance
Unrestricted Net Assets$463,897$726,215▲ $262,318
Total Net Assets Fund Balance$463,897$726,215▲ $262,318
Total Liabilities and Net Assets / Fund Balance$481,861$1,083,801▲ $601,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,534$3,476$365,010
Land$85,500-$85,500
Equipment$2,315$1,132$3,447
Other Land Buildings$2,614$186$2,800
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrewerPresidentFT$85,385$4,250$89,635
Kelli FreemanSecretary/treasurer Until 8-14-14FT$34,358$2,842$37,200

Board Members and Trustees

NameTitle
Jesse CurryVice President
Margie WalinskiDirector
Kevin TyneSecretary/treasurer as of 8-14-14
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,714
Program Service Revenue
$750
Investment Income
$769
Other Revenue
$478
All Other Contributions
$979,230
Change in Net Assets
$262,318

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
Other Non Cash Contri Table8$118,302Face Value
Clothing and Household Goods-$95,470Fair Market Value
Other Non Cash Contri Table15$3,640Face Value
Total Noncash Contributions23$217,412-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,638
Salaries, Compensation, and Employee Benefits$178,398
Total Fundraising Expense$64,473
Grants and Similar Amounts Paid$51,357
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,291$13,387$13,388$95,066
Other Expenses$78,896$1,004$1,005$78,896
Other Salaries and Wages$69,684--$69,684
Office Expenses$2,587$27,419$19,586$49,592
Grants to Domestic Orgs$38,037--$38,037
Conferences and Meetings$31,501$224$869$32,594
Fees for Services Other$21,720--$21,720
Advertising$1,176-$20,395$21,571
Information Technology$4,943$6,591$5,443$16,977
Travel$12,926$423$420$13,769
Grants to Domestic Individuals$13,320--$13,320
Payroll Taxes$10,448$1,008$1,008$12,464
Fees for Services Accounting-$10,357-$10,357
Insurance$7,829$1,264$1,264$10,357
Occupancy$6,127$680$681$7,488
Depreciation Depletion$3,309$413$414$4,136
Other Employee Benefits$1,184--$1,184
Total Functional Expenses$631,150$62,770$64,473$758,393
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Firm Foundations Youth Homes IncScottsdale, AZ501(c)(3)General Support$38,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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 11

“Initial information is prepared by the president and treasurer of the organization. After the form 990 is completed, it is distributed to every board member for review. If applicable, changes are made and formal approval of the 990 is made.”

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

“Each year a copy of the policy is distributed to each board member and the organization receives an annual statement from each board member affirming their understanding of the policy.”

Form 990, Part VI, Section B, Line 15

“The organization's process for determining compensation includes a review and approval by independent persons, comparability data, and recording of the discussion and the decision.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption, current financial statements, and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Hope and a Future Inc
EIN
42-1651764
Phone
6022585860
Address
909 W MCDOWELL RD, PHOENIX, AZ 85007

Signing Officer

Name
Michael Brewer
Title
President
Phone
6022585860
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brewer
Formed
2004
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
1,300

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGIE WALINSKI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0805
IRS990/PrincipalOfficerNm0MICHAEL BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE 360: EACH YEAR OVER 725 CHILDREN "AGE OUT" OF THE SYSTEM WHEN THEY TURN 18. ACCORDING TO STATISTICS, ONE OUT OF FIVE WILL BECOME HOMELESS. ONE OUT OF FOUR BECOME INCARCERATED. ONLY 58% GRADUATE HIGH SCHOOL AND ONLY 3% WILL EVER GRADUATE FROM COLLEGE. THE GOAL OF LIFE 360 IS TO CHANGE THESE STATISTICS AND PROVIDE HOPE TO THESE CHILDREN THAT RESIDE IN THE FOSTER CARE SYSTEM. A FOCUS IS PLACED ON BASIC SKILLS LIKE MONEY MANAGEMENT, HOUSEHOLD MANAGEMENT, PLANNING FOR COLLEGE, JOB SKILLS, AND PERSONAL HEALTH. IN 2014, 183 FOSTER CHILDREN AND 62 VOLUNTEERS PARTICIPATED IN THE LIFE 360 PROGRAM. THE ESTIMATED VALUE OF VOLUNTEER TIME FOR THE LIFE 360 PROGRAM EXCEEDS $250,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130215
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ARIZONA PRINCESS PROGRAM IS A FORMAL DINNER PARTY FOR TEENAGE GIRLS WHO ATTEND TRAC. ONE OF THE MOST POWERFUL THINGS YOU CAN CONVEY TO A TEENAGE GIRL IS THAT THEY ARE BEAUTIFUL INSIDE AND OUT. THE ONGOING MISSION OF THE ARIZONA PRINCESS PROGRAM IS TO GIVE TEENAGE FOSTER GIRLS AN EVENING THAT CELEBRATES HOW TRULY WONDERFUL THEY ARE. A TOTAL OF 75 VOLUNTEERS AND TEENAGE GIRLS PARTICIPATED IN THE PRINCESS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04546
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHRISTMAS CELEBRATION: THE ANNUAL CHRISTMAS CELEBRATION IS A FESTIVE GATHERING FOR OUR CHILDREN AND THEIR LOVED ONES, INCLUDING ARTS, CRAFTS AND PRESENTS FOR YOUNG AND OLD, AVAILABLE TO CHILDREN WHO HAVE ATTENDED OUR PROGRAMS, THEIR FOSTER FAMILIES AND OUR VOLUNTEERS. IN 2014, 650 VOLUNTEERS, FOSTER CHILDREN AND FAMILIES PARTICIPATED IN THE CHRISTMAS PROGRAM. OVER $20,000 IN GIFTS AND CLOTHING WERE DISTRIBUTED TO FOSTER CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THROUGH THE ARIZONA ALL-STAR PROGRAM, OUR FOSTER BOYS ARE REMINDED BY REAL LIFE ALL-STARS HOW SETTING GOALS, WORKING HARD AND NEVER GIVING UP ARE QUALITIES THEY CAN USE TO HELP OVERCOME OBSTACLES IN THEIR OWN LIVES. THE PROGRAM COORDINATES LUNCHEONS, MEETINGS, AND OTHER EVENTS WITH LOCAL CELEBRITIES, MUSICIANS, AND BUSINESSMEN OFFERING THEIR OWN LIFE LESSONS AND STORIES OF PERSEVERANCE. THE STRIKE OUT CHILD ABUSE WALK IS DESIGNED TO COMBAT CHILD ABUSE THROUGH PUBLIC AWARENESS OF PROGRAMS THAT BENEFIT ARIZONA FOSTER CHILDREN. ALSO, HOPE & A FUTURE PROVIDES A SCHOLARSHIP PROGRAM FOR A GRADUATING FOSTER CHILD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THROUGH THE ARIZONA BLUE RIBBON, FOSTER FAMILIES ARE ALLOWED TO BRING THEIR FOSTER CHILDREN AND OTHER FAMILY MEMBERS TO EVENTS DURING THE YEAR AT NO COST TO THE FAMILY. THIS YEAR, 7,391 FOSTER PARENTS, FOSTER FAMILIES AND FOSTER CHILDREN ATTENDED AN ARIZONA DIAMONDBACKS GAME OR AN ARIZONA RATTLER'S GAME THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034766
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt195664
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2189439
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt051107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0843754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025261
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt0469893
IRS990/PYOtherRevenueAmt0509
IRS990/PYProgramServiceRevenueAmt0487
IRS990/PYRevenuesLessExpensesAmt0173005
IRS990/PYSalariesCompEmpBnftPaidAmt0177056
IRS990/PYTotalExpensesAmt0672210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0845215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0262318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01018714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0843754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03247929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt03220665
IRS990ScheduleA/SubstantialContributorsTotAmt027264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01018714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0843754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03247929
IRS990ScheduleA/TotalSupportAmt03252515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01411
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/BuildingsGrp/BookValueAmt0361534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0365010
IRS990ScheduleD/EquipmentGrp/BookValueAmt02315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03447
IRS990ScheduleD/LandGrp/BookValueAmt085500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451963
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ROOM, BOARD, TUITION AND TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt038037
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRM FOUNDATIONS YOUTH HOMES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0454555884
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019237 N 92ND WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085255
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOPE AND A FUTURE GRANTS FUNDS TO OTHER ORGANIZATIONS WHOSE MISSION AND VISION ALIGN WITH HOPE AND A FUTURE'S MISSION TO SERVE FOSTER CHILDREN IN ARIZONA. SCHOLARSHIPS AND ASSISTANCE ARE GIVEN TO YOUTH IN HOPE FOR THE FUTURE'S PROGRAMS. THESE YOUTH ARE MENTORED AND HOPE AND A FUTURE MAINTAINS CONTACT WITH THESE YOUTH AS THEY CONTINUE IN SCHOOL TO REACH THEIR POTENTIAL AND ACHIEVE THEIR DREAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt095470
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt115
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADMISSION TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS/CERTIFICATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0118302
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13640
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INITIAL INFORMATION IS PREPARED BY THE PRESIDENT AND TREASURER OF THE ORGANIZATION. AFTER THE FORM 990 IS COMPLETED, IT IS DISTRIBUTED TO EVERY BOARD MEMBER FOR REVIEW. IF APPLICABLE, CHANGES ARE MADE AND FORMAL APPROVAL OF THE 990 IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR A COPY OF THE POLICY IS DISTRIBUTED TO EACH BOARD MEMBER AND THE ORGANIZATION RECEIVES AN ANNUAL STATEMENT FROM EACH BOARD MEMBER AFFIRMING THEIR UNDERSTANDING OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, CURRENT FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0481861
IRS990/TotalAssetsEOYAmt01083801
IRS990/TotalAssetsGrp/BOYAmt0481861
IRS990/TotalAssetsGrp/EOYAmt01083801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01018714
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017964
IRS990/TotalLiabilitiesEOYAmt0357586
IRS990/TotalLiabilitiesGrp/BOYAmt017964
IRS990/TotalLiabilitiesGrp/EOYAmt0357586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726215
IRS990/TotalOtherCompensationAmt07092
IRS990/TotalOtherProgSrvcExpenseAmt0319869
IRS990/TotalOtherProgSrvcGrantAmt051107
IRS990/TotalProgramServiceExpensesAmt0631150
IRS990/TotalProgramServiceRevenueAmt0750
IRS990/TotalReportableCompFromOrgAmt0119743
IRS990/TotalRevenueGrp/ExclusionAmt01247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01020711

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,801
Liabilities
$357,586
Net assets
$726,215
Revenue
$1,020,711
Expenses
$758,393
Net income
$262,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.13$9.18$3.90$2.78$1.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.20$7.09$3.38$2.09$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.23$5.78$2.05$2.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.19$5.50$0.78$1.66$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.22$6.73$3.51$1.23$2.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.28$5.33$2.79$1.74$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.27$3.39$2.01$1.31$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.29$2.32$2.09$1.38$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.31$1.60$1.73$1.20$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.08$1.40$1.05$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.36$0.73$1.02$0.76$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.85$0.67$0.17
2013Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.60$0.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.22$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.30