STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOPE FOR FAMILIES AND CHILDREN FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HOPE FOR FAMILIES AND CHILDREN FOUNDATION INC (EIN 13-3549110)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201901359349303115
Schema version
2017v2.3
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)
Return2019-05-15T09:31:57-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113066459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERINI & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13340 VETERANS MEMORIAL HWYAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133549110EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE FOR FAMILIES & CHILDREN FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone2124147836PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 WEST 15TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA DAVILA-PEGUEROPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2124147836PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT BURKEPreparerPersonNm
PTINP00760659PTIN
Phone6315821600PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.206.147.54IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm10:13:19IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id663F5DCE4CB6CD3AED12C8F28A47CC52B8B5B8EDAtSubmissionCreationDeviceId
At Submission Filing Device Id45BAD3CD08E63CF371B014DDA3CEBD5F24A42647AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIA DAVILA-PEGUEROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 WEST 15TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$940,395GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPE4FAMILIESANDCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION OPERATES AS A SUPPORTING ORGANIZATION AND FUNDRAISING ARM OF THE PUERTO RICAN FAMILY INSTITUTE, A MULTI-PROGRAM HEALTH AND HUMAN SERVICES ORGANIZATION.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$63,643PYContributionsGrantsAmt
CY Contributions Grants$2,489CYContributionsGrantsAmt
PY Program Service Revenue$734,276PYProgramServiceRevenueAmt
CY Program Service Revenue$820,192CYProgramServiceRevenueAmt
PY Investment Income$5,179PYInvestmentIncomeAmt
CY Investment Income$12,117CYInvestmentIncomeAmt
PY Other Revenue-$25,008PYOtherRevenueAmt
CY Other Revenue$23,761CYOtherRevenueAmt
PY Total Revenue$778,090PYTotalRevenueAmt
CY Total Revenue$858,559CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,007PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,300CYTotalFundraisingExpenseAmt
PY Other Expenses$312,302PYOtherExpensesAmt
CY Other Expenses$457,063CYOtherExpensesAmt
PY Total Expenses$393,309PYTotalExpensesAmt
CY Total Expenses$457,063CYTotalExpensesAmt
PY Revenues Less Expenses$384,781PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$401,496CYRevenuesLessExpensesAmt
Total Assets BOY$4,512,676TotalAssetsBOYAmt
Total Assets EOY$4,883,658TotalAssetsEOYAmt
Total Liabilities BOY$135,694TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,249TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,376,982NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,777,409NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHOPE FOR FAMILIES AND CHILDREN FOUNDATION'S MISSION IS TO FUNCTION AS THE SUPPORTING ORGANIZATION AND FUNDRAISING ARM OF THE PUERTO RICAN FAMILY INSTITUTE, A NOT-FOR-PROFIT, MULTI-PROGRAM HEALTH AND HUMAN SERVICES ORGANIZATION WHICH PROMOTES THE SELF-SUFFICIENCY AND WELL-BEING OF FAMILIES AND CHILDREN IN NEED. FOR THE COMMUNITIES THAT THE PUERTO RICAN FAMILY INSTITUTE SERVES THE FOUNDATION'S FUNDS ARE DEDICATED TO SUPPORT THE INSTITUTE'S SERVICE PROGRAMS FOR DIVERSE POPULATIONS AND TO ENSURE THE SURVIVAL OF THE PUERTO RICAN FAMILY INSTITUTE FOR GENERATIONS TO COME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$359,906ExpenseAmt
Revenue$820,192RevenueAmt
DescTO SUPPORT THE PROGRAMS OF THE PUERTO RICAN FAMILY INSTITUE, A HUMAN SERVICES 501(C)(3) RELATED ORGANIZATION, WHICH PROMOTES THE SELF-SUFFICIENCY AND WELL-BEING OF FAMILIES AND CHILDREN IN NEED.Desc
Total Program Service Expenses$359,906TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
IRP Document2IRPDocumentCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HOPE FOR FAMILIES & CHILDREN FOUNDATIONINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124147836PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 WEST 15TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARIA DAVILA-PEGUERO
PRESIDENT3.002.00Yes (X)Yes (X)$0$0$0
MILDRED ALLEN
BOARD MEMEBER2.002.00Yes (X)$0$0$0
IVANYLA D VARGAS
VICE PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
SONIA VILLANUEVA
BOARD MEMEBER2.003.00Yes (X)$0$0$0
EMIL G DELGADO
TREASURER/SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
LANE O'SHEA
BOARD MEMBER2.002.00Yes (X)$0$0$0
JOHN ROBERT
PRFI CHAIR2.002.00Yes (X)Yes (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
All Other Contributions$2,489AllOtherContributionsAmt
Total Contributions$2,489TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business532000BusinessCd
Total Revenue Column$820,192TotalRevenueColumnAmt
Related Or Exempt Func Income$820,192RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$820,192TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,117TotalRevenueColumnAmt
Exclusion$12,117ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$97,428FundraisingGrossIncomeAmt
Fundraising Direct Expenses$81,836FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,592TotalRevenueColumnAmt
Exclusion$15,592ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$8,169TotalRevenueColumnAmt
Related Or Exempt Func Income$8,169RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,169OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$858,559TotalRevenueColumnAmt
Related Or Exempt Func Income$828,361RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,709ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$109,081TotalAmt
Program Services$14,843ProgramServicesAmt
Management And General$34,938ManagementAndGeneralAmt
Fundraising$59,300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7TotalAmt
Program Services$7ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,937TotalAmt
Program Services$10,937ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,819TotalAmt
Program Services$16,819ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,410TotalAmt
Program Services$13,410ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$129,327TotalAmt
Program Services$129,327ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,919TotalAmt
Management And General$2,919ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EQUIPMENT AND REPAIRS$96,459$96,459
OPERATING GRANTS FUNDED$54,700$54,700
MISCELLANEOUS EXPENSE$20,831$20,831
BANK CARD AND OTHER FEE$2,573$2,573

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$457,063TotalAmt
Program Services$359,906ProgramServicesAmt
Management And General$37,857ManagementAndGeneralAmt
Fundraising$59,300FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,059BOYAmt
EOY$136,157EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$834,186BOYAmt
EOY$891,269EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,599BOYAmt
EOY$40,953EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$150,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,905BOYAmt
EOY$3,174EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,049,080LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,611,305LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,360,102BOYAmt
EOY$3,437,775EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$129,825BOYAmt
EOY$138,415EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$85,915EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,512,676BOYAmt
EOY$4,883,658EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,191BOYAmt
EOY$11,973EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101,503BOYAmt
EOY$94,276EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,694BOYAmt
EOY$106,249EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,346,482BOYAmt
EOY$4,746,909EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$30,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,376,982BOYAmt
EOY$4,777,409EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,512,676BOYAmt
EOY$4,883,658EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$401,496ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,069NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$17,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,643CurrentTaxYearMinus1YearAmt
Current Tax Year$2,489CurrentTaxYearAmt
Total$204,773TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$737,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$734,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$734,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$734,276CurrentTaxYearMinus1YearAmt
Current Tax Year$820,192CurrentTaxYearAmt
Total$3,760,296TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$755,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$783,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$805,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$797,919CurrentTaxYearMinus1YearAmt
Current Tax Year$822,681CurrentTaxYearAmt
Total$3,965,069TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,965,069PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,179CurrentTaxYearMinus1YearAmt
Current Tax Year$12,117CurrentTaxYearAmt
Total$45,958TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,179CurrentTaxYearMinus1YearAmt
Current Tax Year$12,117CurrentTaxYearAmt
Total$45,958TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$8,169CurrentTaxYearAmt
Total$8,169TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$756,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$795,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$820,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$803,098CurrentTaxYearMinus1YearAmt
Current Tax Year$842,967CurrentTaxYearAmt
Total$4,019,196TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98650PublicSupportCY509Pct
Investment Income CY0.01140InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$338,060BeginningYearBalanceAmt
Contributions$10,344ContributionsAmt
Investment Earnings Or Losses-$1,069InvestmentEarningsOrLossesAmt
Administrative Expenses$150AdministrativeExpensesAmt
End Year Balance$347,185EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$320,497BeginningYearBalanceAmt
Contributions$2,839ContributionsAmt
Investment Earnings Or Losses$14,874InvestmentEarningsOrLossesAmt
Administrative Expenses$150AdministrativeExpensesAmt
End Year Balance$338,060EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$306,655BeginningYearBalanceAmt
Contributions$8,926ContributionsAmt
Investment Earnings Or Losses$5,066InvestmentEarningsOrLossesAmt
Administrative Expenses$150AdministrativeExpensesAmt
End Year Balance$320,497EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$301,032BeginningYearBalanceAmt
Investment Earnings Or Losses$5,773InvestmentEarningsOrLossesAmt
Administrative Expenses$150AdministrativeExpensesAmt
End Year Balance$306,655EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$193,265BeginningYearBalanceAmt
Contributions$87,924ContributionsAmt
Investment Earnings Or Losses$19,993InvestmentEarningsOrLossesAmt
Administrative Expenses$150AdministrativeExpensesAmt
End Year Balance$301,032EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.91000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.09000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,744,416OtherCostOrOtherBasisAmt
Book Value$1,744,416BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,515,454OtherCostOrOtherBasisAmt
Depreciation$818,345DepreciationAmt
Book Value$697,109BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,692,909OtherCostOrOtherBasisAmt
Depreciation$1,696,659DepreciationAmt
Book Value$996,250BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,201OtherCostOrOtherBasisAmt
Depreciation$47,201DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,100OtherCostOrOtherBasisAmt
Depreciation$49,100DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,437,775TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO THE PUERTO RICAN INSTITUTE, INC. A RELATED 501C(3) ORGANIZATIONDesc
Amt$94,276Amt
FieldValueIRS element (for citing)
Total Liability$94,276TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$857,490TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,069NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,069RevenueNotReportedAmt
Revenue Subtotal$858,559RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$858,559TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$457,063TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$457,063ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$457,063TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationHOPE FOR FAMILIES AND CHILDREN FOUNDATION, INC. (THE "REPORTING ORGANIZATION") ADOPTED THE PROVISIONS OF ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE REPORTING ORGANIZATION'S FINANCIAL STATEMENTS. THE REPORTING ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2018, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$74,500GrossReceiptsEvent1Amt
Gross Revenue Event1$74,500GrossRevenueEvent1Amt
Non Cash Prizes Event1$7,881NonCashPrizesEvent1Amt
Rent Facility Costs Event1$43,750RentFacilityCostsEvent1Amt
Entertainment Event1$860EntertainmentEvent1Amt
Other Direct Expenses Event1$5,953OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$22,928GrossReceiptsEvent2Amt
Gross Revenue Event2$22,928GrossRevenueEvent2Amt
Rent Facility Costs Event2$19,257RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$4,135OtherDirectExpensesEvent2Amt
Gross Receipts Total$97,428GrossReceiptsTotalAmt
Gross Revenue Total Events$97,428GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$7,881NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$63,007RentFcltyCostsTotalEventsAmt
Entertainment Total Events$860EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,088OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$81,836DirectExpenseSummaryEventsAmt
Net Income Summary$15,592NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH MEMBER OF THE GOVERNING BODY IS PROVIDED AN ELECTRONIC COPY VIA E-MAIL OF THE DRAFT FORM 990 FOR THEIR REVIEW AND COMMENTS. IN ADDITION, THE ORGANIZATION'S TAX PREPARERS ARE AVAILABLE TO ANSWER AND ADDRESS ANY QUESTIONS THE GOVERNING BODY MIGHT HAVE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED BY EACH BOARD MEMBER AND KEY PERSONNEL ANNUALLY. IN ADDITION, AT EACH BOARD MEETING THE CHAIRPERSON WILL ASK EACH BOARD MEMBER IF THERE HAS BEEN ANY CHANGE TO THE LAST CONFLICT OF INTEREST POLICY THAT WAS SIGNED.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR OFFICERS IS PAID BY AN AFFILIATED ORGANIZATION AS A COMMON PAYMASTER AND IS ALLOCATED ACCORDING TO TIME DEVOTED TO THE RESPECTIVE ENTITIES. WHILE THE DETERMINATION OF COMPENSATION FOR OFFICERS IS NOT MADE BY THIS ORGANIZATION, ALL PROPOSED AND OR GRANTED COMPENSATION CONTRIBUTION AMOUNTS TO BE MADE FROM THE FOUNDATION'S BUDGET MUST REQUIRE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS OF THE HOPE FOR FAMILIES AND CHILDREN FOUNDATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 14,843. MANAGEMENT AND GENERAL EXPENSES 34,938. FUNDRAISING EXPENSES 59,300. TOTAL EXPENSES 109,081.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
PUERTO RICAN FAMILY INSTITUTE INC
35 JOURNAL SQUAREJERSEY CITYNJ07306562368251SRVC PROVIDERNJ501(C)(3)LINE 70
PUERTO RICAN FAMILY INSTITUTE INC
145 WEST 15TH STREETNEW YORKNY10011136167177SRVC PROVIDERNY501(C)(3)LINE 70
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PUERTO RICAN FAMILY INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeJTransactionTypeTxt
Involved$820,192InvolvedAmt
Method Of Amount DeterminationDIRECT COSTMethodOfAmountDeterminationTxt