Civic Intelligence

Hope and a Future Inc.

990 • Fiscal year 2021 • EIN 42-1651764

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 07, 2022

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

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$168,575

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,955,677

Up $1,355,241 (+24%) from 2020

Net Assets

Up

$6,732,441

Up $1,407,366 (+26%) from 2020

Liabilities

Down

$223,236

Down $52,125 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Up

$3,507,479

Up $717,928 (+26%) from 2020

Expenses

Down

$1,230,306

Down $512,142 (-29%) from 2020

Net Income

Up

$2,277,173

Up $1,230,070 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$6,955,677
Liabilities$223,236
Net Assets$6,732,441
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$3,507,479
Expenses$1,230,306
Net Income$2,277,173
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$8,230,181
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 $1,800,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,301,601$3,919,996▲ $1,618,395
Investments Other Securities$1,004,262$2,108,485▲ $1,104,223
Land, Buildings, and Equipment, Net$415,451$400,511▼ $14,940
Cash and Non-Interest-Bearing Accounts$1,621,299$344,350▼ $1,276,949
Receivables From Officers Etc$75,983$152,961▲ $76,978
Prepaid Expenses and Deferred Charges$152,000$0▼ $152,000
Savings and Temporary Cash Investments$29,840$28,941▼ $899
Accounts Receivable-$433-
Total Assets$5,600,436$6,955,677▲ $1,355,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,000$210,000▼ $24,000
Other Liabilities$39,005$0▼ $39,005
Accounts Payable and Accrued Expenses$2,356$13,236▲ $10,880
Total Liabilities$275,361$223,236▼ $52,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,325,075$6,732,441▲ $1,407,366
Total Net Assets Fund Balance$5,325,075$6,732,441▲ $1,407,366
Total Liabilities and Net Assets / Fund Balance$5,600,436$6,955,677▲ $1,355,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,507$70,395$382,902
Land$85,500-$85,500
Other Land Buildings$1,991$11,927$13,918
Equipment$513$7,633$8,146
Other Securities$375,342--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrewerPresident & CEOFT$151,820$16,755$168,575

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
$2,161,801
Program Service Revenue
$18,655
Investment Income
$1,327,023
Other Revenue
$0
All Other Contributions
$2,115,343
Change in Net Assets
$2,277,173

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 Table3$106,000Face Value
Clothing and Household Goods-$48,118Fair Market Value
Other Non Cash Contri Table6$795Face Value
Total Noncash Contributions9$154,913-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,789
Salaries, Compensation, and Employee Benefits$289,104
Total Fundraising Expense$178,126
Grants and Similar Amounts Paid$124,413
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,358$26,007$26,006$173,371
Office Expenses$6,248$12,897$91,260$110,405
Grants to Domestic Individuals$100,913--$100,913
Other Salaries and Wages$85,218--$85,218
Fees for Service Investment Mgmnt Fees-$83,518-$83,518
Other Expenses$82,664$118-$82,782
Advertising--$48,502$48,502
Grants to Domestic Orgs$23,500--$23,500
Occupancy$15,528$1,736$1,736$19,000
Payroll Taxes$13,543$1,630$1,630$16,803
Travel$14,594$843-$15,437
Depreciation Depletion$11,952$1,494$1,494$14,940
Conferences and Meetings$11,271$1,499-$12,770
Fees for Services Other$2,508$10,000-$12,508
Fees for Services Accounting-$11,274-$11,274
Other Employee Benefits$9,885--$9,885
Information Technology$1,030$1,086$6,809$8,925
Insurance$3,393$1,618$689$5,700
Pension Plan Contributions$3,827--$3,827
Fees for Services Legal-$99-$99
Total Functional Expenses$898,361$153,819$178,126$1,230,306
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Teen Reach Adventure CampSherwood, OR501(c)(3)Trac Program Support$20,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$75,983$152,961▲ $76,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-02-07
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
Raw XML AppendixShowing 400 of 557 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/ActivityOrMissionDesc0HOPE 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 $1,800,000.
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IRS990/Desc0TEEN REACH ADVENTURE CAMP (TRAC) IS A SUMMER CAMP FOR CHILDREN IN FOSTER CARE WHO ARE 12 TO 15 YEARS OLD AND ROYAL FAMILY KIDS CAMP (RFKC) IS A CAMP FOR FOSTER CHILDREN FROM 7 TO 11 YEARS OLD. THESE CAMPS ARE POSITIVE, FAITH-BASED SUMMER CAMP EXPERIENCES THAT OFFER HOPE AND ENCOURAGEMENT TO FOSTER CHILDREN THAT MAY HAVE SUFFERED ABUSE, NEGLECT OR ABANDONMENT. THESE CAMPS ARE SPECIFICALLY DESIGNED TO ENSURE THE SUCCESS OF EVERY FOSTER CHILD WHO ATTENDS CAMP. THE CAMP ALSO PROVIDES MEALS, SHELTER, CLOTHING AND CHILDCARE WHILE CAMPERS ATTEND THE CAMP.A TOTAL OF 300 FOSTER CHILDREN PARTICIPATED IN SUMMER CAMP AND 390 VOLUNTEERS. THE ESTIMATED VALUE OF VOLUNTEER TIME FOR THE CAMPS EXCEEDS $1,700,000.IN ADDITION TO THE CONTRIBUTED GOODS INCLUDED IN THE PROGRAM EXPENSE,THE LOCAL BUSINESS COMMUNITY ALSO ASSISTED BY CONTRIBUTING $530 OF SERVICES TO SUPPORT THIS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN TYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM RIDENOUR
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IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE BREWER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01277774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01277774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-869807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05325075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06732441
IRS990/NoncashContributionsAmt0154912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01736
IRS990/OccupancyGrp/ManagementAndGeneralAmt01736
IRS990/OccupancyGrp/ProgramServicesAmt015528
IRS990/OccupancyGrp/TotalAmt019000
IRS990/OfficeExpensesGrp/FundraisingAmt091260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012897
IRS990/OfficeExpensesGrp/ProgramServicesAmt06248
IRS990/OfficeExpensesGrp/TotalAmt0110405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09885
IRS990/OtherExpensesGrp/Desc0CAMP REGISTRATION FEE
IRS990/OtherExpensesGrp/Desc1ADMISSION FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OtherExpensesGrp/ProgramServicesAmt0277498
IRS990/OtherExpensesGrp/ProgramServicesAmt1113431
IRS990/OtherExpensesGrp/ProgramServicesAmt282664
IRS990/OtherExpensesGrp/TotalAmt0277498
IRS990/OtherExpensesGrp/TotalAmt1113431
IRS990/OtherExpensesGrp/TotalAmt282782
IRS990/OtherLiabilitiesGrp/BOYAmt039005
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085218
IRS990/OtherSalariesAndWagesGrp/TotalAmt085218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01630
IRS990/PayrollTaxesGrp/ProgramServicesAmt013543
IRS990/PayrollTaxesGrp/TotalAmt016803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03827
IRS990/PensionPlanContributionsGrp/TotalAmt03827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018655
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, 153 FOSTER CHILDREN AND 90 VOLUNTEERS PARTICIPATED IN THE LIFE 360 PROGRAM. THE ESTIMATED VALUE OF VOLUNTEER TIME FOR THE LIFE 360 PROGRAM EXCEEDS $100,000.IN ADDITION TO THE CONTRIBUTED GOODS INCLUDED IN THE PROGRAM EXPENSE, THE LOCAL BUSINESS COMMUNITY ALSO ASSISTED BY CONTRIBUTION $1,440 OF SERVICES TO SUPPORT THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252812
IRS990/ProgSrvcAccomActy2Grp/GrantAmt086163
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, 400 VOLUNTEERS, FOSTER CHILDREN AND FAMILIES PARTICIPATED IN THE CHRISTMAS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050282
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, 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/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, 30,000 FOSTER PARENTS, FOSTER FAMILIES AND FOSTER CHILDREN ATTENDED ARIZONA RATTLER'S AND PHOENIX MERCURY'S GAME. AT THE BLUE RIBBON EVENTS, CHILDREN RECEIVE FOOD AND CLOTHING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1129473
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02806864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0876681
IRS990/PYInvestmentIncomeAmt0-17313
IRS990/PYOtherExpensesAmt0582919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01047103
IRS990/PYSalariesCompEmpBnftPaidAmt0282848
IRS990/PYTotalExpensesAmt01742448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02789551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt075983
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0152961
IRS990/ReconcilationRevenueExpnssAmt02277173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02161801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02806864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02045431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02090004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01726568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010830668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94660
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt010354805
IRS990ScheduleA/SubstantialContributorsTotAmt0475863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02161801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02806864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02045431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02090004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01726568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010830668
IRS990ScheduleA/TotalSupportAmt010939454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0296
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/BookValueAmt0312507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382902
IRS990ScheduleD/EquipmentGrp/BookValueAmt0513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08146
IRS990ScheduleD/LandGrp/BookValueAmt085500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013918
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0769662
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1412145
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2551336
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3375342
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ISHARES 1-3 YEAR TREASURY BOND ETF 8920 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES IBOXX HIGH YIELD BOND- HYG - 4692 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD GROWTH ETF 1863 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD DIVIDEND APPRECIATION 2350 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400511
IRS990ScheduleD/TotalBookValueSecuritiesAmt02108485
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083663
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ROOM, BOARD, TUITION AND TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0669
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
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:
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/BaseCompensationFilingOrgAmt0151820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL BREWER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,955,677
Liabilities
$223,236
Net assets
$6,732,441
Revenue
$3,507,479
Expenses
$1,230,306
Net income
$2,277,173
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