Civic Intelligence

Hope and a Future Inc.

990 • Fiscal year 2020 • EIN 42-1651764

Aug 01, 2019 to Jul 31, 2020 • Filed on Apr 23, 2021

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$161,551

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,600,436

Up $1,934,014 (+53%) from 2019

Net Assets

Up

$5,325,075

Up $1,930,857 (+57%) from 2019

Liabilities

Up

$275,361

Up $3,157 (+1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$2,789,551

Up $777,225 (+39%) from 2019

Expenses

Up

$1,742,448

Up $431,507 (+33%) from 2019

Net Income

Up

$1,047,103

Up $345,718 (+49%) from 2019

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

2020

Assets$5,600,436
Liabilities$275,361
Net Assets$5,325,075
Open 2020 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

2020

Revenue$2,789,551
Expenses$1,742,448
Net Income$1,047,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Apr 23, 2021
Return Version
2019v5.2
Gross Receipts
$3,523,037
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 1,200 volunteers supporting the various programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,660,880$2,895,757▲ $1,234,877
Cash and Non-Interest-Bearing Accounts$515,210$1,621,299▲ $1,106,089
Land, Buildings, and Equipment, Net$430,997$415,451▼ $15,546
Investments Other Securities$578,105$410,106▼ $167,999
Prepaid Expenses and Deferred Charges$152,000$152,000→ $0
Receivables From Officers Etc-$75,983-
Savings and Temporary Cash Investments$328,949$29,840▼ $299,109
Accounts Receivable$281--
Total Assets$3,666,422$5,600,436▲ $1,934,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,000$234,000▼ $24,000
Other Liabilities$0$39,005▲ $39,005
Accounts Payable and Accrued Expenses$14,204$2,356▼ $11,848
Total Liabilities$272,204$275,361▲ $3,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,394,218$5,325,075▲ $1,930,857
Total Net Assets Fund Balance$3,394,218$5,325,075▲ $1,930,857
Total Liabilities and Net Assets / Fund Balance$3,666,422$5,600,436▲ $1,934,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,030$58,872$382,902
Land$85,500-$85,500
Other Land Buildings$4,807$9,111$13,918
Equipment$1,114$7,032$8,146
Other Securities$410,106--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrewerPresident & CEOFT$147,459$14,092$161,551

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
$2,806,864
Program Service Revenue
$0
Investment Income
$-17,313
Other Revenue
$0
All Other Contributions
$2,799,827
Change in Net Assets
$1,047,103

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
Clothing and Household Goods-$844,481Fair Market Value
Other Non Cash Contri Table7$60,688Face Value
Other Non Cash Contri Table1$1,200Current Market Value
Other Non Cash Contri Table1$25Face Value
Total Noncash Contributions9$906,394-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$876,681
Other Expenses$582,919
Salaries, Compensation, and Employee Benefits$282,848
Total Fundraising Expense$170,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$719,161--$719,161
Current Officers, Directors, Trustees, and Key Employees$121,199$25,972$25,971$173,142
Grants to Domestic Individuals$157,520--$157,520
Office Expenses$7,503$14,186$60,664$82,353
Other Salaries and Wages$81,332--$81,332
Advertising$400-$78,878$79,278
Fees for Service Investment Mgmnt Fees-$42,591-$42,591
Conferences and Meetings$27,889$1,629-$29,518
Payroll Taxes$13,739$1,730$1,730$17,199
Depreciation Depletion$12,435$1,554$1,554$15,543
Fees for Services Accounting-$14,497-$14,497
Travel$10,122$1,345-$11,467
Occupancy$7,963$747$747$9,457
Other Employee Benefits$7,915--$7,915
Information Technology$3,719$863$303$4,885
Fees for Services Other$3,676--$3,676
Pension Plan Contributions$3,260--$3,260
Insurance$1,191$1,109$219$2,519
Fees for Services Legal-$1,057-$1,057
Other Expenses$540--$540
Total Functional Expenses$1,465,102$107,280$170,066$1,742,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teen Reach Adventure CampSherwood, OR501(c)(3)Trac Program Support$15,000
Harvest Compassion Center Mitchell Swaback Charties IncPhoenix, AZ501(c)(3)School Supplies for Schools and Families in Need-
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$75,983-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$39,005
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 35% controlled entity
No
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
2021-04-23
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
1,200

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
Raw XML AppendixShowing 400 of 561 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/PersonNm0MICHAEL BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN TYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE BREWER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0883754
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03394218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05325075
IRS990/NoncashContributionsAmt0906394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0747
IRS990/OccupancyGrp/ManagementAndGeneralAmt0747
IRS990/OccupancyGrp/ProgramServicesAmt07963
IRS990/OccupancyGrp/TotalAmt09457
IRS990/OfficeExpensesGrp/FundraisingAmt060664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014186
IRS990/OfficeExpensesGrp/ProgramServicesAmt07503
IRS990/OfficeExpensesGrp/TotalAmt082353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07915
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMISSION FEES
IRS990/OtherExpensesGrp/Desc2CAMP REGISTRATION FEE
IRS990/OtherExpensesGrp/Desc3HOUSING SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0175503
IRS990/OtherExpensesGrp/ProgramServicesAmt175946
IRS990/OtherExpensesGrp/ProgramServicesAmt234089
IRS990/OtherExpensesGrp/ProgramServicesAmt3540
IRS990/OtherExpensesGrp/TotalAmt0175503
IRS990/OtherExpensesGrp/TotalAmt175946
IRS990/OtherExpensesGrp/TotalAmt234089
IRS990/OtherExpensesGrp/TotalAmt3540
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt039005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081332
IRS990/OtherSalariesAndWagesGrp/TotalAmt081332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01730
IRS990/PayrollTaxesGrp/ProgramServicesAmt013739
IRS990/PayrollTaxesGrp/TotalAmt017199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03260
IRS990/PensionPlanContributionsGrp/TotalAmt03260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0152000
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. 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, 395 FOSTER CHILDREN AND 202 VOLUNTEERS PARTICIPATED IN THE LIFE 360 PROGRAM. IN ADDITION TO THE CONTRIBUTED GOODS INCLUDED IN THE PROGRAM EXPENSE, THE LOCAL BUSINESS COMMUNITY ALSO ASSISTED BY DONATING FACILITY SPACE OF $325 TO SUPPORT THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01128915
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0810846
IRS990/ProgSrvcAccomActy3Grp/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 SERVICES VALUED AT $800 AS WELL AS FACILITIES VALUED AT $3,198 TO SUPPORT THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121135
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOPE & 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/Desc1HOPE & 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/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, 2500 FOSTER PARENTS, FOSTER FAMILIES AND FOSTER CHILDREN ATTENDED A PHOENIX MERCURY'S GAME. AT THE BLUE RIBBON EVENTS, CHILDREN RECEIVE FOOD AND CLOTHING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050835
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1540
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt242189
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt050835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02045431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115114
IRS990/PYInvestmentIncomeAmt0-33105
IRS990/PYOtherExpensesAmt0917119
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0701385
IRS990/PYSalariesCompEmpBnftPaidAmt0278708
IRS990/PYTotalExpensesAmt01310941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02012326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt075983
IRS990/ReconcilationRevenueExpnssAmt01047103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02806864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02045431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02090004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01726568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01399699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010068566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94000
IRS990ScheduleA/PublicSupportPY170Pct00.93670
IRS990ScheduleA/PublicSupportTotal170Amt09521192
IRS990ScheduleA/SubstantialContributorsTotAmt0547374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02806864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02045431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02090004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01726568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01399699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010068566
IRS990ScheduleA/TotalSupportAmt010129457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0929
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/BookValueAmt0324030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382902
IRS990ScheduleD/EquipmentGrp/BookValueAmt01114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08146
IRS990ScheduleD/LandGrp/BookValueAmt085500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0410106
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES 1-3 YEAR TREASURY BOND ETF 4338 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415451
IRS990ScheduleD/TotalBookValueSecuritiesAmt0410106
IRS990ScheduleD/TotalLiabilityAmt039005
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0106685
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt150835
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ROOM, BOARD, TUITION AND TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS AND SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0579
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0698069
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ELECTRIC SHARPENERS, WASHABLE MARKERS, DRY ERASE MARKERS AND COLORED PENCILS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRAC PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOOL SUPPLIES FOR SCHOOLS AND FAMILIES IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEEN REACH ADVENTURE CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARVEST COMPASSION CENTER MITCHELL SWABACK CHARTIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0931296756
IRS990ScheduleI/RecipientTable/RecipientEIN1270250769
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1589
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14744 E THUNDERBIRD RD STE 9
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHERWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097140
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185032
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
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/ExplanationTxt118,700 ELECTRIC SHARPENERS, 8,140 WASHABLE MARKERS, 6,220 DRY ERASE MARKERS AND 652 COLORED PENCILS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PART II
IRS990ScheduleI/Total501c3OrgCnt01
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/BaseCompensationFilingOrgAmt0147459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,600,436
Liabilities
$275,361
Net assets
$5,325,075
Revenue
$2,789,551
Expenses
$1,742,448
Net income
$1,047,103
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
2020Detailed filing. Detailed filing data is available for this year.$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