Civic Intelligence

Hope and a Future Inc.

990 • Fiscal year 2017 • EIN 42-1651764

Aug 01, 2016 to Jul 31, 2017 • Filed on May 22, 2018

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$130,108

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,916,538

Up $504,317 (+36%) from 2016

Net Assets

Up

$1,603,072

Up $526,803 (+49%) from 2016

Liabilities

Down

$313,466

Down $22,486 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$1,727,756

Up $326,703 (+23%) from 2016

Expenses

Up

$1,200,953

Up $149,954 (+14%) from 2016

Net Income

Up

$526,803

Up $176,749 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$1,916,538
Liabilities$313,466
Net Assets$1,603,072
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$1,727,756
Expenses$1,200,953
Net Income$526,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,727,756
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 1500 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$767,421$1,224,336▲ $456,915
Land, Buildings, and Equipment, Net$449,357$438,784▼ $10,573
Savings and Temporary Cash Investments$195,443$253,118▲ $57,675
Prepaid Expenses and Deferred Charges-$300-
Total Assets$1,412,221$1,916,538▲ $504,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,000$306,000▼ $24,000
Accounts Payable and Accrued Expenses$5,952$7,466▲ $1,514
Total Liabilities$335,952$313,466▼ $22,486
Net Assets / Fund Balance
Unrestricted Net Assets$1,076,239$1,603,072▲ $526,833
Temporarily Rstr Net Assets$30$0▼ $30
Total Net Assets Fund Balance$1,076,269$1,603,072▲ $526,803
Total Liabilities and Net Assets / Fund Balance$1,412,221$1,916,538▲ $504,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,140$24,470$367,610
Land$85,500-$85,500
Equipment$4,898$6,972$11,870
Other Land Buildings$5,246$1,968$7,214
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrewerPresidentFT$123,594$6,514$130,108

Board Members and Trustees

NameTitle
Jesse CurryVice President
Janice BrewerDirector
Scott SmithDirector
William RidenourDirector
Kevin TyneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,568
Program Service Revenue
$0
Investment Income
$892
Other Revenue
$296
All Other Contributions
$1,719,319
Change in Net Assets
$526,803

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 Table12$174,960Face Value
Clothing and Household Goods-$29,819Fair Market Value
Other Non Cash Contri Table1$11,634Interest Calculated
Other Non Cash Contri Table2$3,200Current Market Value
Other Non Cash Contri Table1$200Face Value
Total Noncash Contributions16$219,813-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,053
Salaries, Compensation, and Employee Benefits$223,412
Grants and Similar Amounts Paid$138,488
Total Fundraising Expense$121,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,059$19,728$19,727$131,514
Office Expenses$3,140$66,674$40,800$110,614
Other Expenses$92,095-$7,161$99,256
Grants to Domestic Individuals$92,888--$92,888
Other Salaries and Wages$72,885--$72,885
Grants to Domestic Orgs$45,600--$45,600
Advertising--$44,690$44,690
Conferences and Meetings$23,072$267$101$23,440
Fees for Services Other$20,265--$20,265
Insurance$13,685$3,073$2,148$18,906
Travel$15,301$352-$15,653
Payroll Taxes$12,333$1,442$1,442$15,217
Depreciation Depletion$11,989$1,499$1,499$14,987
Fees for Services Accounting-$11,696-$11,696
Occupancy$9,131$1,141$1,141$11,413
Information Technology$3,609$3,951$3,118$10,678
Other Employee Benefits$2,969--$2,969
Pension Plan Contributions$827--$827
Total Functional Expenses$969,303$109,823$121,827$1,200,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Firm Foundations Youth Homes IncScottsdale, AZ501(c)(3)General Support$45,000
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
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 A, Line 2

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

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

“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
2018-05-22
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
1,500

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN TYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM RIDENOUR
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IRS990/OtherSalariesAndWagesGrp/TotalAmt072885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01442
IRS990/PayrollTaxesGrp/ProgramServicesAmt012333
IRS990/PayrollTaxesGrp/TotalAmt015217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0827
IRS990/PensionPlanContributionsGrp/TotalAmt0827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
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 2016, 370 FOSTER CHILDREN AND 212 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 $50 OF SERVICES AND DONATING FACILITY SPACE OF $500 TO SUPPORT THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147661
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053366
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH 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, 8000 FOSTER PARENTS, FOSTER FAMILIES AND FOSTER CHILDREN ATTENDED AN ARIZONA AN ARIZONA RATTLER'S GAME, PHOENIX MERCURY GAME OR HARKINS MOVIE THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228879
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 2016, 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 DONATING FACILITY SPACE OF $4,126 TO SUPPORT THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE 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/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. ALSO, HOPE & A FUTURE PROVIDES A SCHOLARSHIP PROGRAM FOR A GRADUATING FOSTER CHILD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075732
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18140
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2118558
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt085122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01399699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094034
IRS990/PYInvestmentIncomeAmt0721
IRS990/PYOtherExpensesAmt0727871
IRS990/PYOtherRevenueAmt0633
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0350054
IRS990/PYSalariesCompEmpBnftPaidAmt0229094
IRS990/PYTotalExpensesAmt01050999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01401053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0526803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01726568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01399699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01018714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0843754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05582555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt05375895
IRS990ScheduleA/SubstantialContributorsTotAmt0206660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01726568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01399699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01018714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0843754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05582555
IRS990ScheduleA/TotalSupportAmt05588013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02340
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/BookValueAmt0343140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367610
IRS990ScheduleD/EquipmentGrp/BookValueAmt04898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011870
IRS990ScheduleD/LandGrp/BookValueAmt085500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438784
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt091074
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ROOM, BOARD, TUITION AND TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01814
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0422
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
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
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt029819
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADMISSION TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1IMPUTED INTEREST
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2AIRLINE TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GIFT CARDS/CERTIFICATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1INTEREST CALCULATED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2CURRENT MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FACE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0174960
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111634
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER JAN BREWER AND PRESIDENT MICHAEL BREWER ARE MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIAL 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/ExplanationTxt2EACH 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5IF 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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01412221
IRS990/TotalAssetsEOYAmt01916538
IRS990/TotalAssetsGrp/BOYAmt01412221
IRS990/TotalAssetsGrp/EOYAmt01916538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01726568
IRS990/TotalEmployeeCnt03

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,538
Liabilities
$313,466
Net assets
$1,603,072
Revenue
$1,727,756
Expenses
$1,200,953
Net income
$526,803
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
2017Detailed filing. Detailed filing data is available for this year.$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