Civic Intelligence

Hope and a Future Inc.

990 • Fiscal year 2016 • EIN 42-1651764

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 06, 2017

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

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$99,577

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,412,221

Up $328,420 (+30%) from 2015

Net Assets

Up

$1,076,269

Up $350,054 (+48%) from 2015

Liabilities

Down

$335,952

Down $21,634 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$1,401,053

Up $380,342 (+37%) from 2015

Expenses

Up

$1,050,999

Up $292,606 (+39%) from 2015

Net Income

Up

$350,054

Up $87,736 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$1,412,221
Liabilities$335,952
Net Assets$1,076,269
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$1,401,053
Expenses$1,050,999
Net Income$350,054
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,401,053
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 4,000 foster children through its programs with over 1300 volunteers supporting the various programs. The estimated value of volunteer time for camp programs and life 360 program exceeds $1,700,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,550$767,421▲ $325,871
Land, Buildings, and Equipment, Net$451,963$449,357▼ $2,606
Savings and Temporary Cash Investments$162,393$195,443▲ $33,050
Accounts Receivable$27,090$0▼ $27,090
Prepaid Expenses and Deferred Charges$805$0▼ $805
Total Assets$1,083,801$1,412,221▲ $328,420
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,983$330,000▼ $23,983
Accounts Payable and Accrued Expenses$3,603$5,952▲ $2,349
Total Liabilities$357,586$335,952▼ $21,634
Net Assets / Fund Balance
Unrestricted Net Assets$726,215$1,076,239▲ $350,024
Temporarily Rstr Net Assets-$30-
Total Net Assets Fund Balance$726,215$1,076,269▲ $350,054
Total Liabilities and Net Assets / Fund Balance$1,083,801$1,412,221▲ $328,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,643$13,967$367,610
Land$85,500-$85,500
Equipment$8,160$3,710$11,870
Other Land Buildings$2,054$746$2,800
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BrewerPresidentFT$99,577$99,577

Board Members and Trustees

NameTitle
Jesse CurryVice President
Janice BrewerDirector as of 1-14-16
Scott SmithDirector as of 1-14-16
William RidenourDirector as of 1-14-16
Margie WalinskiDirector Until 4-13-16
Kevin TyneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,399,699
Program Service Revenue
$0
Investment Income
$721
Other Revenue
$633
All Other Contributions
$1,353,568
Change in Net Assets
$350,054

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$161,820Face Value
Other Non Cash Contri Table4$54,535Current Market Value
Clothing and Household Goods-$24,060Fair Market Value
Other Non Cash Contri Table1$16,042Interest Calculated
Other Non Cash Contri Table2$810Face Value
Total Noncash Contributions15$257,267-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,871
Salaries, Compensation, and Employee Benefits$229,094
Total Fundraising Expense$173,022
Grants and Similar Amounts Paid$94,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,211$19,332$19,331$128,874
Office Expenses$3,042$39,468$61,483$103,993
Advertising$6-$82,442$82,448
Other Salaries and Wages$80,768--$80,768
Other Expenses$78,381--$78,381
Conferences and Meetings$46,082$1,566$60$47,708
Grants to Domestic Individuals$47,214--$47,214
Grants to Domestic Orgs$46,820--$46,820
Fees for Services Other$33,633--$33,633
Interest$12,877$1,610$1,610$16,097
Payroll Taxes$12,981$1,415$1,414$15,810
Travel$14,233$1,105-$15,338
Insurance$10,510$1,641$1,641$13,792
Depreciation Depletion$10,903$1,363$1,363$13,629
Fees for Services Accounting-$9,398-$9,398
Occupancy$7,191$813$813$8,817
Information Technology$2,240$2,778$2,865$7,883
Other Employee Benefits$2,682--$2,682
Pension Plan Contributions$960--$960
Total Functional Expenses$797,488$80,489$173,022$1,050,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Firm Foundations Youth Homes IncScottsdale, AZ501(c)(3)General Support$38,220
Royal Family KidsSanta Ana, AZ501(c)(3)Support for Camp for Abused Children$5,000
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
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 A, Line 2

“Board member jan brewer and president michael brewer are mother and son.”

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
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brewer
Formed
2004
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
3
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR UNTIL 4-13-16
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039468
IRS990/OfficeExpensesGrp/ProgramServicesAmt03042
IRS990/OfficeExpensesGrp/TotalAmt0103993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02682
IRS990/OtherExpensesGrp/Desc0ADMISSION FEES
IRS990/OtherExpensesGrp/Desc1CAMP REGISTRATION FEE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0167043
IRS990/OtherExpensesGrp/ProgramServicesAmt1129711
IRS990/OtherExpensesGrp/ProgramServicesAmt278381
IRS990/OtherExpensesGrp/TotalAmt0167043
IRS990/OtherExpensesGrp/TotalAmt1129711
IRS990/OtherExpensesGrp/TotalAmt278381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD POINTS RED
IRS990/OtherRevenueMiscGrp/ExclusionAmt0633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0633
IRS990/OtherRevenueTotalAmt0633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080768
IRS990/OtherSalariesAndWagesGrp/TotalAmt080768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01415
IRS990/PayrollTaxesGrp/ProgramServicesAmt012981
IRS990/PayrollTaxesGrp/TotalAmt015810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0960
IRS990/PensionPlanContributionsGrp/TotalAmt0960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EACH YEAR OVER 800 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 33% 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. THROUGH THIS MENTORING PROGRAM, FOSTER CHILDREN FOCUS ON BASIC SKILLS LIKE MONEY MANAGEMENT, HOUSEHOLD MANAGEMENT, PLANNING FOR COLLEGE, JOB SKILLS, AND PERSONAL HEALTH. IN 2015, 366 FOSTER CHILDREN AND 188 VOLUNTEERS PARTICIPATED IN THE LIFE 360 PROGRAM. THE ESTIMATED VALUE OF VOLUNTEER TIME FOR THE LIFE 360 PROGRAM EXCEEDS $500,000.IN ADDITION TO THE CONTRIBUTED GOODS INCLUDED IN THE PROGRAM EXPENSE, THE LOCAL BUSINESS COMMUNITY ALSO ASSISTED BY CONTRIBUTING $650 OF SERVICES AND DONATING FACILITY SPACE OF $1,000 TO SUPPORT THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205407
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020949
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/ExpenseAmt06688
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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 2015, 850 VOLUNTEERS, FOSTER CHILDREN AND FAMILIES PARTICIPATED IN THE CHRISTMAS PROGRAM. OVER $30,000 IN GIFTS AND CLOTHING WERE DISTRIBUTED TO FOSTER CHILDREN.IN ADDITION TO THE CONTRIBUTED GOODS INCLUDED IN THE PROGRAM EXPENSE, THE LOCAL BUSINESS COMMUNITY ALSO ASSISTED BY CONTRIBUTING $500 OF SERVICES TO SUPPORT THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THROUGH 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, 7639 FOSTER PARENTS, FOSTER FAMILIES AND FOSTER CHILDREN ATTENDED AN ARIZONA RATTLERS GAME, PHOENIX MERCURY GAME OR HARKINS MOVIE THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THROUGH 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 GRADUATING FOSTER CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061025
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1221661
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2111527
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt071585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01018714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051357
IRS990/PYInvestmentIncomeAmt0769
IRS990/PYOtherExpensesAmt0528638
IRS990/PYOtherRevenueAmt0478
IRS990/PYProgramServiceRevenueAmt0750
IRS990/PYRevenuesLessExpensesAmt0262318
IRS990/PYSalariesCompEmpBnftPaidAmt0178398
IRS990/PYTotalExpensesAmt0758393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01020711
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0350054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01399699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01018714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04295680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97930
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt04211481
IRS990ScheduleA/SubstantialContributorsTotAmt084199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01399699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01018714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04295680
IRS990ScheduleA/TotalSupportAmt04300393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02044
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
IRS990ScheduleC/DirectContactLegislatorsAmt0120
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt0838
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EMAILS / PHONE CALLS TO LEGISLATORS REGARDING TAX CREDIT CHANGES
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1MULTIPLE EMAILS, PHONE CALLS AND IN PERSON MEETING WITH LEGISLATORS AND SUPPORTERS REGARDING TAX CREDIT CHANGES - APPROXIMATELY 20 HOURS TOTAL
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0958
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367610
IRS990ScheduleD/EquipmentGrp/BookValueAmt08160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011870
IRS990ScheduleD/LandGrp/BookValueAmt085500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449357
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ROOM, BOARD, TUITION AND TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0218
IRS990ScheduleI/RecipientTable/CashGrantAmt038220
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR CAMP FOR ABUSED CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRM FOUNDATIONS YOUTH HOMES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROYAL FAMILY KIDS
IRS990ScheduleI/RecipientTable/RecipientEIN0454555884
IRS990ScheduleI/RecipientTable/RecipientEIN1330380021
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019237 N 92ND WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13000 W MACARTHUR BLVD 412
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085255
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192704
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/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt024060
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADMISSION TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BROCHURES AND MAILINGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2IMPUTED INTEREST
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GIFT CARDS/CERTIFICATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1CURRENT MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2INTEREST CALCULATED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,221
Liabilities
$335,952
Net assets
$1,076,269
Revenue
$1,401,053
Expenses
$1,050,999
Net income
$350,054
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