HOPE FOR HENRY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FOR HENRY FOUNDATION (EIN 20-0244173)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-08
- IRS object ID
- 202421299349302102
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-08T10:32:04-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200244173 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FOR HENRY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2028133385 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2440 WISCONSIN AVENUE NW 201 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE STRONGIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2028133385 | PhoneNum |
| Signature | 2024-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURIE | PersonFirstNm |
| Person Last | STRONGIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURIE STRONGIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2440 WISCONSIN AVENUE NW 201 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,191,216 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEFORHENRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,124,270 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,136,246 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $773 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,895 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$447,786 | PYOtherRevenueAmt |
| CY Other Revenue | -$480,762 | CYOtherRevenueAmt |
| PY Total Revenue | $1,677,257 | PYTotalRevenueAmt |
| CY Total Revenue | $1,660,379 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $494,541 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $321,207 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $813,623 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,043,547 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $244,816 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $429,597 | PYOtherExpensesAmt |
| CY Other Expenses | $792,281 | CYOtherExpensesAmt |
| PY Total Expenses | $1,737,761 | PYTotalExpensesAmt |
| CY Total Expenses | $2,157,035 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$60,504 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$496,656 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,134,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,587,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $311,348 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $261,641 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,822,756 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,326,100 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HOPE FOR HENRY IS REINVENTING HOW HOSPITALS CARE FOR CHILDREN AND THEIR FAMILIES THROUGH INNOVATIVE, SCIENTIFICALLY TESTED PROGRAMS THAT HELP HOSPITALIZED KIDS CONFRONT THE CHALLENGES OF SERIOUS ILLNESS, ADHERE TO THEIR MEDICAL PLANS, AND THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,627,228 | ExpenseAmt |
| Grant | $321,207 | GrantAmt |
| Desc | INNOVATIVE PATIENT-CENTERED PROGRAMS: TO ADDRESS FEAR, LONELINESS, AND THE MONOTONY OF THE HOSPITAL STAY, HOPE FOR HENRY HAS DEVELOPED A SUITE OF INNOVATIVE PATIENT-CENTERED PROGRAMS THAT PROVIDE CRITICAL, LONGED-FOR NORMALCY; ENTERTAINING DISTRACTIONS, AND INCREASE ADHERENCE TO LENGTHY, ARDUOUS MEDICAL PROTOCOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,528 | ExpenseAmt |
| Desc | SPECIALIZED PATIENT EXPERIENCES: HOPE FOR HENRY HOST EVENTS THROUGHOUT THE YEAR TO ENSURE THAT HOSPITALIZED KIDS EXPERIENCE WONDER, EVEN WHILE IN THE HOSPITAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,688,756 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURIE STRONGIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028133385 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2440 WISCONSIN AVENUE NW 2ND FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LAURIE STRONGIN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $225,000 | $0 | $9,416 | ||
| ALLEN GOLDBERG SEE SCH O | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $20,000 | $0 | $0 | |||
| TODD FOREMAN | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN KAPLAN | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICH LANE | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAUREN ARONSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON BELINKIE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE BELINKIE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BLUM | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LT COL STEVEN L COFFEE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN EVANS | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE HUBBERMAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA JUST | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDSAY KARR | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD MINTZ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY SAMET | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR AZIZA SHAD | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE SHOR | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN TOFFLER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN FUNG | ||||||||
| DIRECTOR OF NATIONAL PROGRAMS | 40.00 | $153,000 | $0 | $7,118 | Yes (X) | |||
| MARIA GORTAIRE | ||||||||
| DIRECTOR OF FINANCE AND ACCOUNTING | 40.00 | $135,750 | $0 | $6,562 | Yes (X) | |||
| KELLY BECK | ||||||||
| SENIOR PROGRAM MANAGER | 40.00 | $115,000 | $0 | $5,725 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $648,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,065,458 | FundraisingAmt |
| All Other Contributions | $1,070,788 | AllOtherContributionsAmt |
| Noncash Contributions | $308,016 | NoncashContributionsAmt |
| Total Contributions | $2,136,246 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,895 | TotalRevenueColumnAmt |
| Exclusion | $4,895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,075 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,065,458 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $530,837 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$480,762 | TotalRevenueColumnAmt |
| Exclusion | -$480,762 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,660,379 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$475,867 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,207 | TotalAmt |
| Program Services | $321,207 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,534 | TotalAmt |
| Program Services | $336,203 | ProgramServicesAmt |
| Management And General | $46,883 | ManagementAndGeneralAmt |
| Fundraising | $31,448 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,303 | TotalAmt |
| Program Services | $309,162 | ProgramServicesAmt |
| Management And General | $93,918 | ManagementAndGeneralAmt |
| Fundraising | $124,223 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,418 | TotalAmt |
| Program Services | $3,466 | ProgramServicesAmt |
| Management And General | $1,550 | ManagementAndGeneralAmt |
| Fundraising | $2,402 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,489 | TotalAmt |
| Program Services | $12,170 | ProgramServicesAmt |
| Management And General | $2,938 | ManagementAndGeneralAmt |
| Fundraising | $3,381 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,803 | TotalAmt |
| Program Services | $51,776 | ProgramServicesAmt |
| Management And General | $11,381 | ManagementAndGeneralAmt |
| Fundraising | $12,646 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,440 | TotalAmt |
| Management And General | $17,440 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,756 | TotalAmt |
| Fundraising | $36,756 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,331 | TotalAmt |
| Program Services | $87,331 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,780 | TotalAmt |
| Program Services | $18,477 | ProgramServicesAmt |
| Management And General | $3,707 | ManagementAndGeneralAmt |
| Fundraising | $4,596 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,090 | TotalAmt |
| Management And General | $21,119 | ManagementAndGeneralAmt |
| Fundraising | $8,971 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,988 | TotalAmt |
| Program Services | $74,689 | ProgramServicesAmt |
| Management And General | $8,299 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,693 | TotalAmt |
| Program Services | $44,693 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,658 | TotalAmt |
| Program Services | $6,607 | ProgramServicesAmt |
| Management And General | $1,658 | ManagementAndGeneralAmt |
| Fundraising | $20,393 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,914 | TotalAmt |
| Management And General | $5,914 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,748 | TotalAmt |
| Management And General | $5,748 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PATIENT SUPPORT | $202,095 | $202,095 |
| DONATED GOODS | $165,193 | $165,193 |
| SUBS. & PUBLICATIONS | $43,894 | $43,894 |
| LICENSES AND FEES | $11,793 | $11,793 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,908 | TotalAmt |
| Management And General | $2,908 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,157,035 | TotalAmt |
| Program Services | $1,688,756 | ProgramServicesAmt |
| Management And General | $223,463 | ManagementAndGeneralAmt |
| Fundraising | $244,816 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,321 | BOYAmt |
| EOY | $1,161,574 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,404 | BOYAmt |
| EOY | $214,173 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,178 | BOYAmt |
| EOY | $16,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,510 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,306 | BOYAmt |
| EOY | $8,831 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,893 | BOYAmt |
| EOY | $186,614 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,104 | BOYAmt |
| EOY | $1,587,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,704 | BOYAmt |
| EOY | $74,927 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,644 | BOYAmt |
| EOY | $186,714 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,348 | BOYAmt |
| EOY | $261,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,848 | BOYAmt |
| EOY | $864,028 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,908 | BOYAmt |
| EOY | $462,072 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,756 | BOYAmt |
| EOY | $1,326,100 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,104 | BOYAmt |
| EOY | $1,587,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$496,656 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,822,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,409,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,091,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,124,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,136,246 | CurrentTaxYearAmt |
| Total | $9,584,257 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,822,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,409,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,091,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,124,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,136,246 | CurrentTaxYearAmt |
| Total | $9,584,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $584,740 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,999,517 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,895 | CurrentTaxYearAmt |
| Total | $5,668 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $61,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $61,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,651,796 | TotalSupportAmt |
| Public Support CY170 | 0.93240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,772 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,895 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $105,667 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $772 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $100,772 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94640 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05360 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,710 | DepreciationAmt |
| Book Value | $7,865 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,800 | DepreciationAmt |
| Book Value | $966 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,831 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $5,341 |
| RIGHT-OF-USE ASSET | $181,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $186,614 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $186,714 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $186,714 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,403,428 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $212,212 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $530,837 | OtherRevenueAmt |
| Revenue Not Reported | $743,049 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,660,379 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,660,379 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,900,084 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $212,212 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $530,837 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $743,049 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,157,035 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,157,035 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | HFH HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR SPECIFIED PERIOD(S) AS WELL AS BOARD DESIGNATED FUNDS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO SUPPLEMENT HFH'S OPERATING BUDGET. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 530,837. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE 530,837. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,075,373 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,034,498 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,875 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $597 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $14,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $152,550 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,474 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $342,089 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL FEST | Event2Nm |
| Gross Receipts Event2 | $40,160 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,960 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,200 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,200 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $900 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,027 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,115,533 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,065,458 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,075 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $597 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $152,550 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,374 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $343,116 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $530,837 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$480,762 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AKRON'S CHILDRENS HOSPITAL | |||||||||||
| 1 PERKINS SQUARE CHILD LIFE | SERVICES | AKRON | OH | 44308 | 237114013 | 501(C)(3) | $0 | $28,837 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE |
| DOCTORS HOSPITAL OF AUGUSTA | |||||||||||
| 3651 WHEELER ROAD CHILD LIFE | AUGUSTA | GA | 30909 | 261739383 | 501(C)(3) | $0 | $5,413 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE | |
| CARILION CHILDREN'S | |||||||||||
| 1906 BELLEVIEW AVE 4 NORTH HEMONC | ROANOKE | VA | 24014 | 540506332 | 501(C)(3) | $0 | $5,483 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE | |
| CLEVELAND CLINIC CHILDREN'S | |||||||||||
| 9500 EUCLID AVE S1-17 | CLEVELAND | OH | 44195 | 912153073 | 501(C)(3) | $0 | $25,444 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE | |
| THE CHILDREN'S HOSPITAL AT MONTEFIORE | |||||||||||
| 3415 BAINBRIDGE AVE CHILD LIFE | BRONX | NY | 10467 | 131740114 | 501(C)(3) | $0 | $8,218 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE | |
| CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS | |||||||||||
| 601 CHILDRENS LANE ATTN CHILD LIFE | NORKFOLK | VA | 23507 | 540506321 | 501(C)(3) | $0 | $10,071 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE | |
| CHILDREN'S HOSPITAL NEW ORLEANS | |||||||||||
| 200 HENRY CLAY AVENUE | NEW ORLEANS | LA | 70118 | 720467503 | 501(C)(3) | $0 | $9,154 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE | |
| CHILDREN'S HEALTHCARE OF ATLANTA | |||||||||||
| 1405 CLIFTON ROAD NE FAMILY | SERVICES SUITE | ATLANTA | GA | 30322 | 582367819 | 501(C)(3) | $0 | $30,857 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE |
| CHILDREN'S HOSPITAL OF ORANGE COUNTY | |||||||||||
| 1201 W LA VETA AVE CHILD LIFE DEPT | ORANGE | CA | 92868 | 952321786 | 501(C)(3) | $0 | $5,307 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE | |
| THE CHILDREN'S HOSPITAL AT ST FRANCIS | |||||||||||
| 6161 S YALE | TULSA | OK | 74136 | 730700090 | 501(C)(3) | $0 | $12,297 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE | |
| CHILDREN'S NATIONAL HOSPITAL | |||||||||||
| 111 MICHIGAN AVE NW CHILD LIFE | WASHINGTON | DC | 20010 | 521640403 | 501(C)(3) | $0 | $10,738 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE | |
| FRED HUTCHINSON CANCER CENTER | |||||||||||
| 1570 N 115TH ST | SEATTLE | WA | 98133 | 911935159 | 501(C)(3) | $0 | $9,016 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE | |
| INOVA CHILDREN'S HOSPITAL | |||||||||||
| 3300 GALLOWS ROAD | VIRGINIA | VA | 22042 | 540620889 | 501(C)(3) | $0 | $8,241 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE | |
| MD ANDERSON CANCER CENTER | |||||||||||
| 1515 HOLCOMBE BLVD CHILD LIFE FCT | 95093 | HOUSTON | TX | 77030 | 746001118 | STATE GOV'T | $0 | $6,362 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE |
| CHILDREN'S MERCY | |||||||||||
| 2401 GILLHAM ROAD CHILD LIFE DEPT | KANSAS CITY | MO | 64108 | 440605373 | 501(C)(3) | $0 | $14,364 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE | |
| MEDSTAR GEORGETOWN | |||||||||||
| 3800 RESERVOIR ROAD NW CCC BUILDING | C5405A | WASHINGTON | DC | 20007 | 522218584 | 501(C)(3) | $0 | $7,678 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE |
| CHILDREN'S OF MISSISSIPPI HOSPITAL | |||||||||||
| 2500 NORTH STATE STREET | JACKSON | MS | 39073 | 646008520 | STATE GOV'T | $0 | $22,527 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE | |
| CS MOTT CHILDREN'S HOSPITAL | |||||||||||
| 1500 EAST MEDICAL CENTER DR UH B2 | C490 | ANN ARBOR | MI | 48109 | 381878678 | 501(C)(3) | $0 | $8,433 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE |
| NEMOURS CHILDREN'S FLORIDA | |||||||||||
| 6535 NEMOURS PKWY | ORLANDO | FL | 32827 | 590634433 | 501(C)(3) | $0 | $12,546 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE | |
| NEW YORK PRESBYTERIAN HOSPITAL BROOKLYN METHODIST | |||||||||||
| 506 6TH STREET | BROOKLYN | NY | 11215 | 111631796 | 501(C)(3) | $0 | $30,813 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE | |
| HASSENFELD CHILDREN'S HOSPITAL AT NYU LANGONE | |||||||||||
| 545 FIRST AVENUE GREENBERG HALL RM | SC1-069 | NEW YORK | NY | 10016 | 133971298 | 501(C)(3) | $0 | $8,352 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE |
| PHOENIX CHILDREN'S HOSPITAL | |||||||||||
| PHOENIX CHILDRENS ATTN CHILD LIFE | 1919 E THOMAS RD | PHOENIX | AZ | 85016 | 742421549 | 501(C)(3) | $0 | $9,718 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE |
| SEATTLE CHILDREN'S | |||||||||||
| ATTN NAME CHILD LIFE MAILSTOP | MA4121 4800 SANDPOINT WAY NE CHILD | SEATTLE | WA | 98105 | 910564748 | 501(C)(3) | $0 | $5,935 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE |
| SINAI HOSPITAL - LIFEBRIDGE HEALTH | |||||||||||
| 2401 WEST BELVEDERE AVENUE-CH3 | PLAYROOM | BALTIMORE | MD | 21215 | 521402373 | 501(C)(3) | $0 | $18,565 | FMV | HFH PROGRAM MATERIALS AND TOYS | SUPER REWARDS FOR SUPER KIDS ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HOPE FOR HENRY'S CHILD LIFE SPECIALISTS ADMINISTER IN-HOSPITAL PROGRAMMING AIMED AT ENHANCING THE LIVES OF CHILDREN BATTLING CANCER AND OTHER SERIOUS ILLNESSES. ALL EXPENDITURES REQUIRE APPROVAL FROM THE ORGANIZATION'S DIRECTOR TO ENSURE ALIGNMENT WITH THE MISSION AND ADHERENCE TO BUDGET CONSTRAINTS. GIFTS DISTRIBUTED IN-HOSPITAL ARE MONITORED DAILY BY PROGRAM MANAGERS TO ENSURE PROPER PROGRAM UTILIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURIE STRONGIN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $210,000 | $0 | $15,000 | $0 | $0 | $0 | $7,800 | $0 | $1,616 | $0 | $234,416 | $0 | $0 | $0 |
| CAROLYN FUNG | ||||||||||||||
| DIRECTOR OF NATIONAL PROGRAMS | $138,000 | $0 | $15,000 | $0 | $0 | $0 | $5,502 | $0 | $1,616 | $0 | $160,118 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING BONUSES WERE ISSUED IN 2023: LAURIE STRONGIN $15,000 CAROLYN FUNG $15,000 MARIA GORTAIRE $15,000 KELLY BECK $10,000 BONUSES ARE PERFORMANCE BASED AND DETERMINED BY THE BOARD'S COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN GOLDBERG | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $20,000 | TransactionAmt |
| Transaction | COMPENSATION FOR CONSULTING SERVICES PROVIDED TO THE ORGANIZATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,773 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TOYS | 110 | $145,420 | FMV |
| Yes (X) | AUCTION ITEMS | 131 | $142,823 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE ORGANIZATION CEASED CONDUCTING ITS HOSPITAL GRANTS PROGRAMS IN 2023. |
| FORM 990, PART VI, SECTION A, LINE 2 | LAURIE STRONGIN AND ALLEN GOLDBERG HAVE A FAMILY RELATIONSHIP. JASON AND MICHELLE BELINKIE HAVE A FAMILY RELATIONSHIP. MICHAEL BLUM AND JAMIE SHOR HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND CHAIRMAN. A COPY OF THE 990 WAS PROVIDED TO THE BOARD MEMBERS BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. ANY BOARD MEMBER OR EMPLOYEE OF HOPE FOR HENRY FOUNDATION THAT HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO ENTER INTO ANY TRANSACTION WITH HOPE FOR HENRY FOUNDATION, GIVES NOTICE OF SUCH TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, AND RECUSES HIM/HERSELF FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST, OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON HOPE FOR HENRY FOUNDATION, AND/OR AFFECT THE BOARD'S DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. IF A POTENTIAL CONFLICT ARISES DURING THE COURSE OF A MEETING AND IT IS NOT PRACTICAL FOR THE DIRECTOR TO GIVE NOTICE TO THE CHAIRMAN, THE BOARD MEMBER DISCLOSES THE POTENTIAL CONFLICT TO THE BOARD CHAIR AS SOON AS PRACTICAL THEREAFTER AND THE BOARD THEN DECIDES WHAT ACTION IS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPARABLE DATA WAS UTILIZED BY THE COMPENSATION COMMITTEE WHEN COMPENSATION WAS DETERMINED AND THE DECISION PROCESS WAS DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST PER GUIDESTAR.ORG. |
| FORM 990, PART VII, SECTION A, LINE 5, TRUSTEE COMPENSATION: | ALLEN GOLDBERG RECEIVED COMPENSATION FOR CONSULTANT SERVICES PROVIDED. THESE SERVICES WERE UNRELATED TO HIS ROLE AS A TRUSTEE. |