STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

KIDS N HOPE FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KIDS N HOPE FOUNDATION INC (EIN 23-2859981)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-12
IRS object ID
202521329349300802
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-12T00:18:48-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232108173PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RKL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11330 BROADCASTING ROADAddressLine1Txt
CityWYOMISSINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP196106008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232859981EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIDS N HOPE FOUNDATION INC COBusinessNameLine1Txt
Business Name Line2AMERICAN HERITAGE FEDERAL CREDIT UNIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKIDSBusinessNameControlTxt
Phone4846443453PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12068 RED LION ROADAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE FOULKEPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2159690777PhoneNum
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUTHANN J WOLL CPAPreparerPersonNm
PTINP00647342PTIN
Phone6103761595PhoneNum
Preparation2025-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE FOULKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12068 RED LION ROADAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$873,379GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KIDSNHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE CHILDREN'S HEALTH AND LIFE SERVICES, SPECIFICALLY MUSIC THERAPY AT THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND OTHER LOCAL HOSPITALS AND NON-PROFIT ORGANIZATIONS WITHIN AMERICAN HERITAGE FCU'S WORKPLACE PARTNERSHIP PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$677,778PYContributionsGrantsAmt
CY Contributions Grants$799,867CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$620PYInvestmentIncomeAmt
CY Investment Income$621CYInvestmentIncomeAmt
PY Other Revenue-$6,309PYOtherRevenueAmt
CY Other Revenue-$17,461CYOtherRevenueAmt
PY Total Revenue$672,089PYTotalRevenueAmt
CY Total Revenue$783,027CYTotalRevenueAmt
PY Grants And Similar Paid$602,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$710,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$225CYTotalFundraisingExpenseAmt
PY Other Expenses$63,266PYOtherExpensesAmt
CY Other Expenses$51,653CYOtherExpensesAmt
PY Total Expenses$665,766PYTotalExpensesAmt
CY Total Expenses$761,653CYTotalExpensesAmt
PY Revenues Less Expenses$6,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,374CYRevenuesLessExpensesAmt
Total Assets BOY$362,061TotalAssetsBOYAmt
Total Assets EOY$383,435TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$362,061NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$383,435NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE CHILDREN'S HEALTH AND LIFE SERVICES, SPECIFICALLY MUSIC THERAPY AT THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND OTHER LOCAL HOSPITALS AND NON-PROFIT ORGANIZATIONS WITHIN AMERICAN HERITAGE CREDIT UNION'S WORKPLACE PARTNERSHIP PROGRAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$600,000ExpenseAmt
Grant$600,000GrantAmt
DescTO SUPPORT CHILDREN'S HOSPITAL OF PHILADELPHIA'S MUSIC THERAPY PROGRAM WHICH IS THE PRESCRIBED USE OF MUSIC BY A QUALIFIED PERSON TO EFFECT POSITIVE CHANGES IN THE PSYCHOLOGICAL, PHYSICAL, COGNITIVE, OR SOCIAL FUNCTIONING OF INDIVIDUALS WITH HEALTH OR EDUCATIONAL PROBLEMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,000ExpenseAmt
Grant$10,000GrantAmt
DescTO SUPPORT DOYLESTOWN HOSPITAL FOR THEIR MUSIC THERAPY PLAYGROUND AT THE HOSPITAL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,000ExpenseAmt
Grant$10,000GrantAmt
DescTO SUPPORT GRAND VIEW HEALTH'S VISITING MUSIC PROGRAM AT THEIR CHILDREN'S CENTER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$90,000ExpenseAmt
Grant$90,000GrantAmt
DescALL OTHER PROGRAM SERVICES INCLUDE DONATIONS TO ST. MARY MEDICAL CENTER, JEFFERSON HEALTH FOUNDATION, PROVIDENCE CENTER, KENCREST, CORA SERVICES, CATHOLIC COMMUNITY SERVICES, SPIN, INC. FEDERATION EARLY LEARNING SERVICES, AND CHRIST'S HOME INDIVIDUAL DONATIONS OF $10,000 AND ALL SUPPORTED MUSIC AND MUSIC THERAPY AT THE LISTED ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$90,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$90,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$710,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN SCHMITTPersonNm
Phone2159690777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12060 RED LION ROADAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19115ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRUCE FOULKE
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
BRIAN SCHMITT
TREASURER1.00Yes (X)Yes (X)$0$0$0
TODD KIMBALL
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
LISA PERRY HARLEY
SECRETARY0.05Yes (X)Yes (X)$0$0$0
ARTHUR JONES
DEVELOPMENT OFFICER0.05Yes (X)Yes (X)$0$0$0
EVALEEN DEMARCO
MEMBERSHIP OFFICER0.05Yes (X)Yes (X)$0$0$0
KATHLEEN S GORSKI
BOARD MEMBER0.05Yes (X)$0$0$0
TODD HANNIGAN
BOARD MEMBER0.05Yes (X)$0$0$0
DAVID JACOBS
BOARD MEMBER0.05Yes (X)$0$0$0
PATRICK J KENNEY
BOARD MEMBER0.05Yes (X)$0$0$0
JARET LYONS
BOARD MEMBER0.05Yes (X)$0$0$0
MARK MCGRATH
BOARD MEMBER0.05Yes (X)$0$0$0
BRIAN HAHN
BOARD MEMBER0.05Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$121,158MembershipDuesAmt
Fundraising$192,273FundraisingAmt
Related Organizations$482,340RelatedOrganizationsAmt
All Other Contributions$4,096AllOtherContributionsAmt
Total Contributions$799,867TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$621TotalRevenueColumnAmt
Exclusion$621ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,385FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$192,273ContriRptFundraisingEventAmt
Fundraising Direct Expenses$79,588FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$42,203TotalRevenueColumnAmt
Exclusion-$42,203ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$35,506GamingGrossIncomeAmt
Gaming Direct Expenses$10,764GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,742TotalRevenueColumnAmt
Exclusion$24,742ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$783,027TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$16,840ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$710,000TotalAmt
Program Services$710,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$33,600TotalAmt
Management And General$33,600ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,677TotalAmt
Management And General$3,677ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$615TotalAmt
Management And General$615ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,464TotalAmt
Management And General$6,464ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,190TotalAmt
Management And General$2,190ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,695TotalAmt
Management And General$4,695ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12TotalAmt
Management And General$12ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Management And General$175ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSTATE REGISTRATIONDesc
Total$225TotalAmt
Fundraising$225FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$761,653TotalAmt
Program Services$710,000ProgramServicesAmt
Management And General$51,428ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$362,061BOYAmt
EOY$383,435EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$362,061BOYAmt
EOY$383,435EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$362,061BOYAmt
EOY$383,435EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$362,061BOYAmt
EOY$383,435EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$362,061BOYAmt
EOY$383,435EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,374ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$754,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$622,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$677,779CurrentTaxYearMinus1YearAmt
Current Tax Year$799,866CurrentTaxYearAmt
Total$3,147,352TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,274CurrentTaxYearMinus1YearAmt
Current Tax Year$72,891CurrentTaxYearAmt
Total$309,827TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$824,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$667,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$743,053CurrentTaxYearMinus1YearAmt
Current Tax Year$872,757CurrentTaxYearAmt
Total$3,457,179TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$446,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309,608CurrentTaxYearMinus1YearAmt
Current Tax Year$480,790CurrentTaxYearAmt
Total$1,571,730TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$446,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309,608CurrentTaxYearMinus1YearAmt
Current Tax Year$480,790CurrentTaxYearAmt
Total$1,571,730TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,885,449PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620CurrentTaxYearMinus1YearAmt
Current Tax Year$621CurrentTaxYearAmt
Total$2,245TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620CurrentTaxYearMinus1YearAmt
Current Tax Year$621CurrentTaxYearAmt
Total$2,245TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$824,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$668,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$743,673CurrentTaxYearMinus1YearAmt
Current Tax Year$873,378CurrentTaxYearAmt
Total$3,459,424TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.54500PublicSupportCY509Pct
Public Support PY5090.62150PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENT. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$155,222GrossReceiptsEvent1Amt
Charitable Contri Event1$146,572CharitableContriEvent1Amt
Gross Revenue Event1$8,650GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,971NonCashPrizesEvent1Amt
Rent Facility Costs Event1$62,273RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,712OtherDirectExpensesEvent1Amt
Event2CLASSIC CARSHOWEvent2Nm
Gross Receipts Event2$25,067GrossReceiptsEvent2Amt
Charitable Contri Event2$25,067CharitableContriEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$47,944GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$20,300CharitableContriOtherEventsAmt
Gross Revenue Other Events$27,644GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$4,051NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$6,581OthDirectExpnssOtherEventsAmt
Gross Receipts Total$228,233GrossReceiptsTotalAmt
Charitable Contributions Tot$191,939CharitableContributionsTotAmt
Gross Revenue Total Events$36,294GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$9,022NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$62,273RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$8,293OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$79,588DirectExpenseSummaryEventsAmt
Net Income Summary-$43,294NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$35,506GrossRevenueBingoAmt
Non Cash Prizes Bingo$8,761NonCashPrizesBingoAmt
Other Direct Expenses Bingo$2,003OtherDirectExpensesBingoAmt
Volunteer Labor Bingo0VolunteerLaborBingoInd
Gross Revenue Total Gaming$35,506GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$8,761NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$2,003OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$10,764DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$24,742NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedPAStatesWhereGamingConductedCd
Licensed0LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Gaming Other Facility0.00000GamingOtherFacilityPct
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CATHOLIC COMMUNITY SERVICES
222 NORTH 17TH STREET 3RD FLOORPHILADELPHIAPA19103463347369501(C)(3)$10,000$0SETTLEMENT MUSIC SCHOOL
CHILDREN'S HOSPITAL OF PHILADELPHIA
3401 CIVIC CENTER BLVDPHILADELPHIAPA19104231352166501(C)(3)$600,000$0MUSIC THERAPY PROGRAM
CORA SERVICES
8540 VEREE ROADPHILADELPHIAPA19111232323488501(C)(3)$10,000$0MUSIC THERAPY FOR PRESCHOOL
DOYLESTOWN HEALTH FOUNDATIONS
595 W STATE STDOYLESTOWNPA18901232368196501(C)(3)$10,000$0MUSIC THERAPY
FEDERAL EARLY LEARNING SERVICES
10700 JAMISON AVENUEPHILADELPHIAPA19116231352554501(C)(3)$10,000$0MUSIC THERAPY PROGRAM
GRAND VIEW HEALTH FOUNDATION
700 LAWN AVENUESELLERSVILLEPA18960232622621501(C)(3)$10,000$0VISITING MUSIC PROGRAM
JEFFERSON HEALTH NORTHEAST FOUNDATION
125 S 9TH ST SUITE 600PHILADELPHIAPA19107237318683501(C)(3)$10,000$0MUSIC THERAPY
KENCREST CENTERS
960A HARVEST DRIVE SUITE 100BLUE BELLPA19422231711070501(C)(3)$10,000$0MUSIC THERAPY AT TRN
PROVIDENCE CENTER
2557 N 5TH STREETPHILADELPHIAPA19133232901291501(C)(3)$10,000$0MUSICOPIA FOR AFTERSCHOOL
SPIN INC
10501 DRUMMOND ROADPHILADELPHIAPA19154231742920501(C)(3)$10,000$0MUSIC THERAPY
ST MARY MEDICAL CENTER FOUNDATION
1201 LANGHORNE NEWTOWN RDLANGHORNEPA19047232567468501(C)(3)$10,000$0PEDIATRIC MUSIC THERAPY
CHRIST'S HOME
800 YORK ROADWARMINSTERPA18974231624905501(C)(3)$10,000$0MUSIC THERAPY
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTO DATE KIDS-N-HOPE HAS SUPPORTED THE CHILDREN'S HOSPITAL OF PHILADELPHIA TO ASSIST IN CARRYING OUT THE CHILDREN'S HOSPITAL OF PHILADELPHIA MISSION & TO HELP CHILDREN WITH CHRONIC AND/OR TERMINAL ILLNESSES. KIDS N HOPE DOES NOT HAVE A FORMAL POLICY IN PLACE TO MONITOR FUND USE, BUT THE ORGANIZATION DOES MAINTAIN A RELATIONSHIP WITH ALL RECIPIENTS OF THE DONATIONS AND OBSERVES THE USE OF THE MONETARY SUPPORT OF THE HOSPITALS THROUGH PERIODIC ONSITE VISITS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 1CTHE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
FORM 990, PART VI, SECTION A, LINE 2BRUCE FOULKE, BRIAN SCHMITT AND BRIAN HAHN HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS SHALL ELECT A MAXIMUM OF TWO DIRECTORS, BUT NOT LESS THAN ONE DIRECTOR. SUCH DIRECTORS SHALL BE KNOWN AS THE "MEMBERSHIP DIRECTORS." ALL OTHER DIRECTORS SHALL BE ELECTED AND NOMINATED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS IS NOTIFIED WHEN THE FORM 990 IS BEING FILED AND COPIES ARE AVAILABLE TO THE BOARD MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD ANNUALLY REVIEWS, ON AN INDIVIDUAL BASIS, EMPLOYEES CONFLICTS WHICH HAVE BEEN DISCLOSED.
FORM 990, PART VI, SECTION C, LINE 19TO DATE KIDS N HOPE DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND WRITTEN CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE KIDS N HOPE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HERITAGE FEDERAL CREDIT UNIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12060 RED LION ROAD PO BOX 52458AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19115ZIPCd
FieldValueIRS element (for citing)
EIN231370526EIN
Primary ActivitiesBANKINGPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(1)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd