Civic Intelligence

Puentes De Esperanza-Bridges of Hope

990 • Fiscal year 2023 • EIN 61-1472664

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileWWW.HOYLETON.ORG
8 Executive Drive Suite 200Fairview Heights, IL 62208

(618) 688-4727

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$261,351

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$222,802

Up $79,348 (+55%) from 2022

Net Assets

Down

-$330,832

Down $49,515 (-18%) from 2022

Liabilities

Up

$553,634

Up $128,863 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Up

$812,200

Up $195,321 (+32%) from 2022

Expenses

Up

$861,715

Up $179,198 (+26%) from 2022

Net Income

Up

-$49,515

Up $16,123 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: -$177,790Liabilities 2011: $96,660Net Assets 2011: -$274,4502011Assets 2012: $35,348Liabilities 2012: $36,987Net Assets 2012: -$1,6392012Assets 2013: $52,029Liabilities 2013: $66,247Net Assets 2013: -$14,2182013Assets 2014: $37,999Liabilities 2014: $67,656Net Assets 2014: -$29,6572014Assets 2015: $20,605Liabilities 2015: $63,559Net Assets 2015: -$42,9542015Assets 2016: $10,778Liabilities 2016: $60,962Net Assets 2016: -$50,1842016Assets 2017: $45,021Liabilities 2017: $110,891Net Assets 2017: -$65,8702017Assets 2018: $59,105Liabilities 2018: $156,871Net Assets 2018: -$97,7662018Assets 2019: $58,053Liabilities 2019: $236,927Net Assets 2019: -$178,8742019Assets 2020: $141,646Liabilities 2020: $363,666Net Assets 2020: -$222,0202020Assets 2021: $440,551Liabilities 2021: $656,230Net Assets 2021: -$215,6792021Assets 2022: $143,454Liabilities 2022: $424,771Net Assets 2022: -$281,3172022Assets 2023: $222,802Liabilities 2023: $553,634Net Assets 2023: -$330,8322023Assets 2024: $314,654Liabilities 2024: $638,815Net Assets 2024: -$324,1612024

Highlighted filing

2023

Assets$222,802
Liabilities$553,634
Net Assets-$330,832
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $729,2552011Revenue 2012: $694,269Expenses 2012: $421,458Net Income 2012: $272,8112012Expenses 2013: $365,9502013Revenue 2014: $186,050Expenses 2014: $201,489Net Income 2014: -$15,4392014Revenue 2015: $233,173Expenses 2015: $246,470Net Income 2015: -$13,2972015Revenue 2016: $134,591Expenses 2016: $141,821Net Income 2016: -$7,2302016Revenue 2017: $170,151Expenses 2017: $185,837Net Income 2017: -$15,6862017Revenue 2018: $167,313Expenses 2018: $199,209Net Income 2018: -$31,8962018Revenue 2019: $221,450Expenses 2019: $302,558Net Income 2019: -$81,1082019Revenue 2020: $311,262Expenses 2020: $354,408Net Income 2020: -$43,1462020Revenue 2021: $696,503Expenses 2021: $690,162Net Income 2021: $6,3412021Revenue 2022: $616,879Expenses 2022: $682,517Net Income 2022: -$65,6382022Revenue 2023: $812,200Expenses 2023: $861,715Net Income 2023: -$49,5152023Revenue 2024: $867,824Expenses 2024: $861,153Net Income 2024: $6,6712024

Highlighted filing

2023

Revenue$812,200
Expenses$861,715
Net Income-$49,515
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$812,200
Mission and Program Overview

Mission

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.

To enhance the quality of life of the latino community in southern illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$196,093-
Cash and Non-Interest-Bearing Accounts$61,688--
Accounts Receivable$81,756$21,751▼ $60,005
Savings and Temporary Cash Investments-$4,948-
Prepaid Expenses and Deferred Charges$10$10→ $0
Total Assets$143,454$222,802▲ $79,348
Liabilities
Other Liabilities$365,954$464,455▲ $98,501
Deferred Revenue$41,167$63,123▲ $21,956
Accounts Payable and Accrued Expenses$17,650$26,056▲ $8,406
Total Liabilities$424,771$553,634▲ $128,863
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,579$8,656▲ $77
Net Assets Without Donor Restrictions$-289,896$-339,488▼ $49,592
Total Net Assets Fund Balance$-281,317$-330,832▼ $49,515
Total Liabilities and Net Assets / Fund Balance$143,454$222,802▲ $79,348
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Sharon SchultzDirector of Child Welfare (thru 09/22)$115,657$115,657
Kristen ShinnDirector$81,416$81,416

Board Members and Trustees

NameTitle
Rev Don JonesChairman
Chris L CoxPresident & CEO
Ann Ferguson-stephensVice Chairman
Shavonda MitchomChief Financial & Admin. Officer
Karen HoltgreweSecretary
Lari VanderpoelSecretary (thru 09/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$774,146
Program Service Revenue
$38,014
Investment Income
$40
Other Revenue
$0
All Other Contributions
$171,337
Change in Net Assets
$-49,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,928
Other Expenses$343,911
Grants and Similar Amounts Paid$38,876
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,581$11,796-$389,377
Office Expenses$86,881$20,921-$107,802
Payroll Taxes$44,568--$44,568
Other Employee Benefits$43,659--$43,659
Grants to Domestic Individuals$38,876--$38,876
Occupancy$34,181--$34,181
Fees for Services Other$22,704$2,476-$25,180
Travel$14,307$2,771-$17,078
Advertising$14,682--$14,682
Insurance$8,499--$8,499
Depreciation Depletion$5,488--$5,488
Information Technology-$4,422-$4,422
Conferences and Meetings-$2,336-$2,336
Pension Plan Contributions$1,324--$1,324
Other Expenses-$575-$575
Fees for Services Legal-$9-$9
Total Functional Expenses$692,750$168,965$0$861,715
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$464,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is sent to the chief financial and administrative officer, the chief program officer, and the president & ceo for initial review. Then the form 990 is sent to the finance committee of the board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Puentes de esperanza has adopted a conflict of interest policy. Any director, officer, or member of a committee with board delegated powers who has a direct or indirect financial interest, or otherwise may gain a personal benefit from his or her position, is an interested person. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial or other interest to directors and members of committees with board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“Compensation of all puentes de esperanza employees is administered by hoyleton youth and family services. The process for determining compensation of the president & ceo includes an independent compensation consultant, approval by the compensation committee, and a review 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. Compensation for all other officers or key employees (the organization does not have key employees as defined by the irs) also utilizes the salary surveys listed above.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Puentes De Esperanza Bridges of Hope
EIN
61-1472664
Phone
6186884727
Address
8 EXECUTIVE DRIVE SUITE 200, FAIRVIEW HEIGHTS, IL 62208

Signing Officer

Name
Chris L Cox
Title
President & CEO
Phone
6186884727
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris L Cox
Formed
2004
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Armanino Llp
Address
1520 S FIFTH STREET SUITE 309, ST CHARLES, MO 63303
Preparer
Jennifer M Vacha
Phone
6362553000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“From the consolidated financial statements of hoyleton youth and family services, puentes de esperanza (bridges of hope) and neighbors for renewal: the organizations individually qualify as nonprofit organizations and are exempt from federal and state income taxes under section 501(a) of the internal revenue code as an organization described under section 501(c)(3), except on net income derived from unrelated business activities as defined in the code. The organizations do not have unrelated business income, excise taxes, or activities that would threaten the organizations' tax-exempt status. Accordingly, no provision for federal or state income taxes has been reflected in the consolidated financial statements. The organization has adopted the provisions of fasb asc 740-10-25 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 uncertain tax positions as management believes they have appropriate support for any tax positions taken. 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. The organization evaluates any uncertain tax positions on a continual basis through review of its policies and procedures and discussions with outside experts.”

Raw XML AppendixShowing 400 of 502 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/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF LIFE OF THE LATINO COMMUNITY IN SOUTHERN ILLINOIS
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IRS990/Desc0PUENTES DE ESPERANZA HELPS SPANISH-SPEAKING RESIDENTS IN SOUTHERN ILLINOIS FIND COMMUNITY RESOURCES THAT CAN HELP THEM ESTABLISH CITIZENSHIP, BUILD A FAMILY, FIND EMPLOYMENT AND MUCH MORE. OUR SPANISH-SPEAKING FAMILY SUPPORT TEAM PROVIDES SERVICES TO RESIDENTS LIVING IN MADISON, ST. CLAIR AND CLINTON COUNTIES THAT ADDRESS THEIR PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS DURING THEIR JOURNEY IN BECOMING A VIBRANT PART OF OUR SHARED COMMUNITIES. OUR COMMUNITY SUPPORT TEAM HELPS LOCAL BUSINESSES AND COMMUNITY ORGANIZATIONS CREATE INCLUSIVE SETTINGS THAT BETTER SERVE SPANISH-SPEAKING RESIDENTS BY PROVIDING TRANSLATION SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL & ADMIN. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
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IRS990/MissionDesc0THE 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.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0389377
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044568
IRS990/PayrollTaxesGrp/TotalAmt044568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01324
IRS990/PensionPlanContributionsGrp/TotalAmt01324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010
IRS990/PrincipalOfficerNm0CHRIS L COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0INTERPRETATION SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224978
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0457539
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022294
IRS990/PYRevenuesLessExpensesAmt0-65638
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0682517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 7,507. 2019 AMOUNT: $ 11,326. 2020 AMOUNT: $ 2,087.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0774146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02559398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt02559398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02559398
IRS990ScheduleA/TotalSupportAmt02583925
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0464455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FROM THE CONSOLIDATED FINANCIAL STATEMENTS OF HOYLETON YOUTH AND FAMILY SERVICES, PUENTES DE ESPERANZA (BRIDGES OF HOPE) AND NEIGHBORS FOR RENEWAL: THE ORGANIZATIONS INDIVIDUALLY QUALIFY AS NONPROFIT ORGANIZATIONS AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. THE ORGANIZATIONS DO NOT HAVE UNRELATED BUSINESS INCOME, EXCISE TAXES, OR ACTIVITIES THAT WOULD THREATEN THE ORGANIZATIONS' TAX-EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 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 UNCERTAIN TAX POSITIONS AS MANAGEMENT BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. 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. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0464455
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038876
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01078
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE USED WITHIN THE UNITED STATES. FOR ALL FINANCIAL ASSISTANCE GIVEN TO CLIENTS, THE ASSISTANCE IS PAID DIRECTLY TO THE SERVICE VENDOR AND NOT TO THE CLIENT DIRECTLY. THE CLIENT IS REQUIRED TO PROVIDE COPIES OF THEIR OUTSTANDING BILLS AND PUENTES DE ESPERANZA IS ABLE TO VERIFY THE OUTSTANDING AMOUNTS WITH THE COMPANY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0234386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS L COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHAVONDA MITCHOM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL & ADMIN. OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0261351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1162746
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO THE CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER, THE CHIEF PROGRAM OFFICER, AND THE PRESIDENT & CEO FOR INITIAL REVIEW. THEN THE FORM 990 IS SENT TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUENTES DE ESPERANZA HAS ADOPTED A CONFLICT OF INTEREST POLICY. ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, OR OTHERWISE MAY GAIN A PERSONAL BENEFIT FROM HIS OR HER POSITION, IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL OR OTHER INTEREST TO DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF ALL PUENTES DE ESPERANZA EMPLOYEES IS ADMINISTERED BY HOYLETON YOUTH AND FAMILY SERVICES. THE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT & CEO INCLUDES AN INDEPENDENT COMPENSATION CONSULTANT, APPROVAL BY THE COMPENSATION COMMITTEE, AND A REVIEW 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. COMPENSATION FOR ALL OTHER OFFICERS OR KEY EMPLOYEES (THE ORGANIZATION DOES NOT HAVE KEY EMPLOYEES AS DEFINED BY THE IRS) ALSO UTILIZES THE SALARY SURVEYS LISTED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOYLETON YOUTH AND FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOYLETON YOUTH AND FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEIGHBORS FOR RENEWAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371222958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1371378132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1VOLUNTEER RESTORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08 EXECUTIVE DR STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18 EXECUTIVE DR STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRVIEW HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FAIRVIEW HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162208

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,802
Liabilities
$553,634
Net assets
-$330,832
Revenue
$812,200
Expenses
$861,715
Net income
-$49,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$6.39$3.24$8.68$8.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.23$5.54$3.31$8.12$8.62$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.43$4.25$2.81$6.17$6.83$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$6.56$2.16$6.97$6.90$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.42$3.64$2.22$3.11$3.54$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.58$2.37$1.79$2.21$3.03$0.81
2018Detailed filing. Detailed filing data is available for this year.$0.59$1.57$0.98$1.67$1.99$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.45$1.11$0.66$1.70$1.86$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.61$0.50$1.35$1.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.64$0.43$2.33$2.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.68$0.30$1.86$2.01$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.66$0.14$3.66
2012Summary only. Only limited summary data is available for this year.$0.35$0.37$0.02$6.94$4.21$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.97$2.74$7.29