Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2019 • EIN 61-1472664
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 98.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$58,053
Down $1,052 (-1.8%) from 2018
Net Assets
Down-$178,874
Down $81,108 (-83%) from 2018
Liabilities
Up$236,927
Up $80,056 (+51%) from 2018
Revenue
Up$221,450
Up $54,137 (+32%) from 2018
Expenses
Up$302,558
Up $103,349 (+52%) from 2018
Net Income
Down-$81,108
Down $49,212 (-154%) from 2018
The mission of puentes de esperanza is to enhance the quality of life of the latino community in southern illinois, through partnership in a community-based ministry directed at social, health, and spiritual needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $33,965 | $47,864 | ▲ $13,899 |
| Cash and Non-Interest-Bearing Accounts | $25,140 | $10,189 | ▼ $14,951 |
| Total Assets | $59,105 | $58,053 | ▼ $1,052 |
| Liabilities | |||
| Other Liabilities | $145,136 | $190,013 | ▲ $44,877 |
| Deferred Revenue | $9,152 | $42,685 | ▲ $33,533 |
| Accounts Payable and Accrued Expenses | $2,583 | $4,229 | ▲ $1,646 |
| Total Liabilities | $156,871 | $236,927 | ▲ $80,056 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $13,012 | $3,060 | ▼ $9,952 |
| Unrestricted Net Assets | $-110,778 | $-181,934 | ▼ $71,156 |
| Total Net Assets Fund Balance | $-97,766 | $-178,874 | ▼ $81,108 |
| Total Liabilities and Net Assets / Fund Balance | $59,105 | $58,053 | ▼ $1,052 |
| Name | Title | Other | Total |
|---|---|---|---|
| Christopher Cox | President & | $218,170 | $218,170 |
| Name | Title |
|---|---|
| Don Jones | Chairman |
| Christopher Cox | President & CEO |
| Ann Stephens | Vice Chairma |
| Lari Vanderpoel | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $292,811 |
| Grants and Similar Amounts Paid | $9,747 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $196,965 | $13,290 | - | $210,255 |
| Office Expenses | $4,063 | $17,424 | - | $21,487 |
| Travel | $18,514 | $90 | - | $18,604 |
| Occupancy | $17,982 | $4 | - | $17,986 |
| Fees for Services Other | $764 | $9,052 | - | $9,816 |
| Grants to Domestic Individuals | $9,747 | - | - | $9,747 |
| Insurance | $6,223 | - | - | $6,223 |
| Information Technology | - | $5,173 | - | $5,173 |
| Advertising | $2,030 | - | - | $2,030 |
| Fees for Services Legal | - | $690 | - | $690 |
| Fees for Services Accounting | - | $341 | - | $341 |
| Conferences and Meetings | $178 | - | - | $178 |
| Interest | - | $28 | - | $28 |
| Total Functional Expenses | $256,466 | $46,092 | $0 | $302,558 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Balances | $190,013 |
“Prior to its submission, form 990 is reviewed and approved by the director of administration, the chief program officer, and the president/ceo. The finance committee of the board is also engaged in the process.”
“Puentes de esperanza has addressed conflict of interest in the financial policies. In addition, the board of directors are required to sign on an annual basis a conflict of interest statement. The excerpt from the financial policies reads as: "an employee who believes that he/she may be perceived as having a conflict of interest in a discussion or decision must disclose that conflict to the group making the decision. Most concerns about conflicts of interest may be resolved and appropriately addressed through prompt and complete disclosure."”
“Salaries for the president/ceo and directors are reviewed on an annual basis utilizing salary surveys from the following sources: child care association of illinois (ccai), illinois association of rehabilitation facilities (iarf), child welfare league of america (cwla), and the united way of greater st. Louis.”
“Salaries for the officers and key employees are reviewed on an annual basis utilizing salary surveys from the following sources: child care association of illinois (ccai), illinois association of rehabilitation facilities (iarf), child welfare league of america (cwla), and the united way of greater st. Louis.”
“Copies of the governing documents and financial statements of the corporation are available to the public upon request. Additional information is provided in the annual reports of hoyleton affiliates.”
“Latino special services: serves families who have been reported to the illinois department of children and family services (dcfs) due to allegations of abuse or neglect. Puentes staff provides interpretation and translation for dcfs staff during their abuse/neglect investigations and is able to provide other services to the parents involved such as parenting education, resource linkage and child well-being monitoring. Community outreach: provides a wide range of services that are designed to assist the latino population overcome the barriers that prevent them from receiving needed services, including assistance with navigating legal, medical, and social systems, and by providing interpretation, translation, advocacy, and education. Immigrant families resource: ensures that non-english speakers are able to access government services for which they are eligible, including medicaid, food stamps, social security benefits, etc. Staff members educate families, assist them with applications, and accompany them to government offices to act as interpreters and advocates.”
“Hoyleton youth & family services has adopted the provisions of fasb asc 740-10-25 (formerly interpretation no. 48, the accounting for unvertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the consolidated statement of activities nor in the consolidated statement of financial position related to incertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. Tax years remaining open as of june 30, 2019 are the past three years ended june 30, 2016 through 2018. The organization evaluates any uncertain tax positions on a continual basis through review of its policies and procedures and discussions with outside experts.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2583 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF PUENTES DE ESPERANZA IS TO ENHANCE THE QUALITY OF LIFE OF THE LATINO COMMUNITY IN SOUTHERN ILLINOIS, THROUGH PARTNERSHIP IN A COMMUNITY-BASED MINISTRY DIRECTED AT SOCIAL, HEALTH, AND SPIRITUAL NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2030 |
| IRS990/AllOtherContributionsAmt | 0 | 139915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA HUGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6186884727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 EXECUTIVE DRIVE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRVIEW HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 178 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9747 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 292811 |
| IRS990/CYOtherRevenueAmt | 0 | 7507 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 302558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9152 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42685 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | LATINO SPECIAL SERVICES: SERVES FAMILIES WHO HAVE BEEN REPORTED TO THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS) DUE TO ALLEGATIONS OF ABUSE OR NEGLECT. PUENTES STAFF PROVIDES INTERPRETATION AND TRANSLATION FOR DCFS STAFF DURING THEIR ABUSE/NEGLECT INVESTIGATIONS AND IS ABLE TO PROVIDE OTHER SERVICES TO THE PARENTS INVOLVED SUCH AS PARENTING EDUCATION, RESOURCE LINKAGE AND CHILD WELL-BEING MONITORING. COMMUNITY OUTREACH: PROVIDES A WIDE RANGE OF SERVICES THAT ARE DESIGNED TO ASSIST THE LATINO POPULATION OVERCOME THE BARRIERS THAT PREVENT THEM FROM RECEIVING NEEDED SERVICES, INCLUDING ASSISTANCE WITH NAVIGATING LEGAL, MEDICAL, AND SOCIAL SYSTEMS, AND BY PROVIDING INTERPRETATION, TRANSLATION, ADVOCACY, AND EDUCATION. IMMIGRANT FAMILIES RESOURCE: ENSURES THAT NON-ENGLISH SPEAKERS ARE ABLE TO ACCESS GOVERNMENT SERVICES FOR WHICH THEY ARE ELIGIBLE, INCLUDING MEDICAID, FOOD STAMPS, SOCIAL SECURITY BENEFITS, ETC. STAFF MEMBERS EDUCATE FAMILIES, ASSIST THEM WITH APPLICATIONS, AND ACCOMPANY THEM TO GOVERNMENT OFFICES TO ACT AS INTERPRETERS AND ADVOCATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 256466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 341 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 690 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9052 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9816 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 24238 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARI VANDERPOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER COX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 193932 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 74017 |
| IRS990/GrantAmt | 0 | 9747 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9747 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9747 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 221450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5173 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5173 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6223 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/InterestGrp/TotalAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF PUENTES DE ESPERANZA IS TO ENHANCE THE QUALITY OF LIFE OF THE LATINO COMMUNITY IN SOUTHERN ILLINOIS, THROUGH PARTNERSHIP IN A COMMUNITY-BASED MINISTRY DIRECTED AT SOCIAL, HEALTH, AND SPIRITUAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -97766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -178874 |
| IRS990/NoncashContributionsAmt | 0 | 8294 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17986 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4063 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSED PAYROLL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 145136 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 190013 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7507 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7507 |
| IRS990/OtherRevenueTotalAmt | 0 | 7507 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER COX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 159799 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15012 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 184197 |
| IRS990/PYOtherRevenueAmt | 0 | 7508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31896 |
| IRS990/PYTotalExpensesAmt | 0 | 199209 |
| IRS990/PYTotalRevenueAmt | 0 | 167313 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81108 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 24,113 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 213932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 902533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7507 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2172 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24113 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 902533 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 213932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 902533 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 926678 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 190013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY BALANCES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HOYLETON YOUTH & FAMILY SERVICES HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY INTERPRETATION NO. 48, THE ACCOUNTING FOR UNVERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES NOR IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION RELATED TO INCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. TAX YEARS REMAINING OPEN AS OF JUNE 30, 2019 ARE THE PAST THREE YEARS ENDED JUNE 30, 2016 THROUGH 2018. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LATINO SPECIAL SERVICES: SERVES FAMILIES WHO HAVE BEEN REPORTED TO THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES (DCFS) DUE TO ALLEGATIONS OF ABUSE OR NEGLECT. PUENTES STAFF PROVIDES INTERPRETATION AND TRANSLATION FOR DCFS STAFF DURING THEIR ABUSE/NEGLECT INVESTIGATIONS AND IS ABLE TO PROVIDE OTHER SERVICES TO THE PARENTS INVOLVED SUCH AS PARENTING EDUCATION, RESOURCE LINKAGE AND CHILD WELL-BEING MONITORING. COMMUNITY OUTREACH: PROVIDES A WIDE RANGE OF SERVICES THAT ARE DESIGNED TO ASSIST THE LATINO POPULATION OVERCOME THE BARRIERS THAT PREVENT THEM FROM RECEIVING NEEDED SERVICES, INCLUDING ASSISTANCE WITH NAVIGATING LEGAL, MEDICAL, AND SOCIAL SYSTEMS, AND BY PROVIDING INTERPRETATION, TRANSLATION, ADVOCACY, AND EDUCATION. IMMIGRANT FAMILIES RESOURCE: ENSURES THAT NON-ENGLISH SPEAKERS ARE ABLE TO ACCESS GOVERNMENT SERVICES FOR WHICH THEY ARE ELIGIBLE, INCLUDING MEDICAID, FOOD STAMPS, SOCIAL SECURITY BENEFITS, ETC. STAFF MEMBERS EDUCATE FAMILIES, ASSIST THEM WITH APPLICATIONS, AND ACCOMPANY THEM TO GOVERNMENT OFFICES TO ACT AS INTERPRETERS AND ADVOCATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO ITS SUBMISSION, FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTOR OF ADMINISTRATION, THE CHIEF PROGRAM OFFICER, AND THE PRESIDENT/CEO. THE FINANCE COMMITTEE OF THE BOARD IS ALSO ENGAGED IN THE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PUENTES DE ESPERANZA HAS ADDRESSED CONFLICT OF INTEREST IN THE FINANCIAL POLICIES. IN ADDITION, THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN ON AN ANNUAL BASIS A CONFLICT OF INTEREST STATEMENT. THE EXCERPT FROM THE FINANCIAL POLICIES READS AS: "AN EMPLOYEE WHO BELIEVES THAT HE/SHE MAY BE PERCEIVED AS HAVING A CONFLICT OF INTEREST IN A DISCUSSION OR DECISION MUST DISCLOSE THAT CONFLICT TO THE GROUP MAKING THE DECISION. MOST CONCERNS ABOUT CONFLICTS OF INTEREST MAY BE RESOLVED AND APPROPRIATELY ADDRESSED THROUGH PROMPT AND COMPLETE DISCLOSURE." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES FOR THE PRESIDENT/CEO AND DIRECTORS ARE REVIEWED ON AN ANNUAL BASIS UTILIZING SALARY SURVEYS FROM THE FOLLOWING SOURCES: CHILD CARE ASSOCIATION OF ILLINOIS (CCAI), ILLINOIS ASSOCIATION OF REHABILITATION FACILITIES (IARF), CHILD WELFARE LEAGUE OF AMERICA (CWLA), AND THE UNITED WAY OF GREATER ST. LOUIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES FOR THE OFFICERS AND KEY EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS UTILIZING SALARY SURVEYS FROM THE FOLLOWING SOURCES: CHILD CARE ASSOCIATION OF ILLINOIS (CCAI), ILLINOIS ASSOCIATION OF REHABILITATION FACILITIES (IARF), CHILD WELFARE LEAGUE OF AMERICA (CWLA), AND THE UNITED WAY OF GREATER ST. LOUIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE CORPORATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONAL INFORMATION IS PROVIDED IN THE ANNUAL REPORTS OF HOYLETON AFFILIATES. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6186884727 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-19 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-03 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.