Civic Intelligence

Hope and a Future Inc.

990 • Fiscal year 2019 • EIN 42-1651764

Aug 01, 2018 to Jul 31, 2019 • Filed on Mar 12, 2020

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

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$150,232

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,666,422

Up $1,054,782 (+40%) from 2018

Net Assets

Up

$3,394,218

Up $1,076,937 (+46%) from 2018

Liabilities

Down

$272,204

Down $22,155 (-7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Down

$2,012,326

Down $78,826 (-3.8%) from 2018

Expenses

Down

$1,310,941

Down $66,002 (-4.8%) from 2018

Net Income

Down

$701,385

Down $12,824 (-1.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$3,666,422
Liabilities$272,204
Net Assets$3,394,218
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$2,012,326
Expenses$1,310,941
Net Income$701,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$2,540,081
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 5,000 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 $2,200,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$930,784$1,660,880▲ $730,096
Investments Other Securities$352,390$578,105▲ $225,715
Cash and Non-Interest-Bearing Accounts$602,369$515,210▼ $87,159
Land, Buildings, and Equipment, Net$441,462$430,997▼ $10,465
Savings and Temporary Cash Investments$284,635$328,949▲ $44,314
Prepaid Expenses and Deferred Charges-$152,000-
Accounts Receivable-$281-
Total Assets$2,611,640$3,666,422▲ $1,054,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,949$258,000▼ $23,949
Accounts Payable and Accrued Expenses$12,410$14,204▲ $1,794
Total Liabilities$294,359$272,204▼ $22,155
Net Assets / Fund Balance
Unrestricted Net Assets$2,317,281$3,394,218▲ $1,076,937
Total Net Assets Fund Balance$2,317,281$3,394,218▲ $1,076,937
Total Liabilities and Net Assets / Fund Balance$2,611,640$3,666,422▲ $1,054,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,553$47,349$382,902
Land$85,500-$85,500
Other Land Buildings$8,075$5,844$13,919
Equipment$1,869$6,278$8,147
Other Securities$211,240--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrewerPresidentFT$138,594$11,638$150,232

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
$2,045,431
Program Service Revenue
$0
Investment Income
$-33,105
Other Revenue
$0
All Other Contributions
$2,039,165
Change in Net Assets
$701,385

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 Table11$87,294Face Value
Other Non Cash Contri Table19$67,518Face Value
Clothing and Household Goods-$22,543Fair Market Value
Total Noncash Contributions30$177,355-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,119
Salaries, Compensation, and Employee Benefits$278,708
Total Fundraising Expense$129,458
Grants and Similar Amounts Paid$115,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,844$23,537$23,538$156,919
Office Expenses$11,441$70,461$69,780$151,682
Grants to Domestic Individuals$100,014--$100,014
Other Salaries and Wages$94,357$2,075-$96,432
Fees for Services Other$54,235--$54,235
Advertising$16,353-$28,454$44,807
Other Expenses$33,000$1,226-$33,000
Conferences and Meetings$25,326$2,438$1,300$29,064
Fees for Service Investment Mgmnt Fees-$25,320-$25,320
Payroll Taxes$13,936$1,704$1,558$17,198
Travel$16,662$366-$17,028
Grants to Domestic Orgs$15,100--$15,100
Depreciation Depletion$11,832$1,479$1,479$14,790
Occupancy$12,173$881$881$13,935
Fees for Services Accounting-$12,341-$12,341
Insurance$8,961$1,407$1,348$11,716
Information Technology$5,402$1,155$1,120$7,677
Other Employee Benefits$6,943$324-$7,267
Pension Plan Contributions$892--$892
Total Functional Expenses$1,036,769$144,714$129,458$1,310,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teen Reach Adventure CampSherwood, OR501(c)(3)Trac Program Support$10,000
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
2020-03-12
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
4
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustments camp deposits for next fiscal year moved to prepaid expense.”

Raw XML AppendixShowing 400 of 519 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN TYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM RIDENOUR
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070461
IRS990/OfficeExpensesGrp/ProgramServicesAmt011441
IRS990/OfficeExpensesGrp/TotalAmt0151682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07267
IRS990/OtherExpensesGrp/Desc0CAMP REGISTRATION FEE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMISSION FEES
IRS990/OtherExpensesGrp/Desc3HOUSING SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01226
IRS990/OtherExpensesGrp/ProgramServicesAmt0270981
IRS990/OtherExpensesGrp/ProgramServicesAmt1123340
IRS990/OtherExpensesGrp/ProgramServicesAmt2105977
IRS990/OtherExpensesGrp/ProgramServicesAmt333000
IRS990/OtherExpensesGrp/TotalAmt0270981
IRS990/OtherExpensesGrp/TotalAmt1124566
IRS990/OtherExpensesGrp/TotalAmt2105977
IRS990/OtherExpensesGrp/TotalAmt333000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094357
IRS990/OtherSalariesAndWagesGrp/TotalAmt096432
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01704
IRS990/PayrollTaxesGrp/ProgramServicesAmt013936
IRS990/PayrollTaxesGrp/TotalAmt017198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0892
IRS990/PensionPlanContributionsGrp/TotalAmt0892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152000
IRS990/PrincipalOfficerNm0MICHAEL BREWER
IRS990/PriorPeriodAdjustmentsAmt0153000
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. THE PROGRAM PROVIDES CLOTHING, CASH ASSISTANCE, AND HELP WITH VARIOUS BASIC NEEDS ALONG WITH TRAINING THAT FOSTER CHILDREN NEED IN ORDER TO PROVIDE A PATHWAY OF SUCCESS IN THEIR CHOSEN CAREERS.THIS YEAR, 377 FOSTER CHILDREN AND 198 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 $84 OF SERVICES AND DONATING FACILITY SPACE OF $2,700 TO SUPPORT THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0358625
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083417
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, 5000 FOSTER PARENTS, FOSTER FAMILIES AND FOSTER CHILDREN ATTENDED AN ARIZONA AN ARIZONA RATTLERS GAME, ARIZONA DIAMONDBACKS GAME OR PHOENIX MERCURY GAME. AT THE BLUE RIBBON EVENTS, CHILDREN RECEIVE FOOD AND CLOTHING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090297
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. CHILDREN AND THEIR FAMILIES RECEIVE A MEAL AND GIFTS, INCLUDING CLOTHING AS PART OF THE EVENT.THIS YEAR, 1200 VOLUNTEERS, FOSTER CHILDREN AND FAMILIES PARTICIPATED IN THE CHRISTMAS PROGRAM. IN ADDITION TO THE CONTRIBUTED GOODS INCLUDED IN THE PROGRAM EXPENSE, THE LOCAL BUSINESS COMMUNITY ALSO ASSISTED BY DONATING SERVIES VALUED AT $5,000 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. THE FOSTER CHILDREN PARTICIPATING IN THE PROGRAM RECEIVE CLOTHING AND FOOD AS PART OF THE EVENT.A TOTAL OF 65 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. THE CHILDREN RECEIVE FOOD AND VITAL SKILLS THEY CAN USE IN FUTURE CAREERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HOPE & A FUTURE COLLABORATES WITH FIRM FOUNDATIONS YOUTH HOME TO PROVIDE SAFE AND LOVING HOUSING FOR FOSTER CHILDREN IN A FAMILY-STYLE, CHRISTIAN ENVIRONMENT. CHILDREN IN THE HOME ATTEND CAMP, RECEIVE MENTORS AND PARTICIPATE IN THE LIFE 360 AND CHRISTMAS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HOPE & A FUTURE PROVIDES A SCHOLARSHIP PROGRAM FOR A GRADUATING FOSTER CHILDREN. SCHOLARSHIPS ARE PROVIDED FOR TUITION AND BOOKS, AND OTHER BASIC NEEDS INCLUDING HOUSING ASSISTANCE, FOOD AND BUS PASSES AND CASH ASSISTANCE IN ORDER TO ATTEND COLLEGE OR ACQUIRE VOCATIONAL ASSISTANCE. ADDITIONALLY, CHILDREN RECEIVE ON-GOING MENTORING IN THEIR CHOSEN CAREER PATH TO HELP ENSURE SUCCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128548
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16351
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt229701
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt333000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt419097
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012600
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt119097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02090004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115138
IRS990/PYInvestmentIncomeAmt01148
IRS990/PYOtherExpensesAmt0975608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0714209
IRS990/PYSalariesCompEmpBnftPaidAmt0286197
IRS990/PYTotalExpensesAmt01376943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02091152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0701385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02045431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02090004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01726568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01399699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01018714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08280416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93670
IRS990ScheduleA/PublicSupportPY170Pct00.93960
IRS990ScheduleA/PublicSupportTotal170Amt07784764
IRS990ScheduleA/SubstantialContributorsTotAmt0495652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02045431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02090004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01726568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01399699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01018714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08280416
IRS990ScheduleA/TotalSupportAmt08310684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01407
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/BookValueAmt0335553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382902
IRS990ScheduleD/EquipmentGrp/BookValueAmt01869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08147
IRS990ScheduleD/LandGrp/BookValueAmt085500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013919
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0366865
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1211240
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES 1-3 YEAR TREASURY BOND ETF 4338 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES IBOXX HIGH YIELD BOND ETF 2430 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0430997
IRS990ScheduleD/TotalBookValueSecuritiesAmt0578105
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ROOM, BOARD, TUITION AND TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0458
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAC PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEEN REACH ADVENTURE CAMP
IRS990ScheduleI/RecipientTable/RecipientEIN0931296756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1589
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHERWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097140
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BREWER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt022543
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,666,422
Liabilities
$272,204
Net assets
$3,394,218
Revenue
$2,012,326
Expenses
$1,310,941
Net income
$701,385
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
2019Detailed filing. Detailed filing data is available for this year.$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