EL HOGAR MINISTRIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EL HOGAR MINISTRIES INC (EIN 04-3580644)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349318316
- Schema version
- 2023v5.1
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:12:29-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833019782 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONE & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 BEDFORD ST STE 225 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024204443 | 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 | 043580644 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL HOGAR MINISTRIES INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O THE PARISH OF CHRIST CHURCH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELHO | BusinessNameControlTxt |
| Phone | 7817297600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 CENTRAL STREET | AddressLine1Txt |
| City | ANDOVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HENNESSY | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 7817297600 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE WEST CPA | PreparerPersonNm |
| PTIN | P01061849 | PTIN |
| Phone | 7818636300 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID HENNESSY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 CENTRAL STREET | AddressLine1Txt |
| City | ANDOVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,515,271 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELHOGAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE FUNDS FOR LOS PROYECTOS DEL EL HOGAR, A MINISTRY OF THE EPISCOPAL DIOCESE OF HONDURAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,431,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,511,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,576 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,977 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,436,207 | PYTotalRevenueAmt |
| CY Total Revenue | $1,515,237 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,154,813 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,141,599 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $216,734 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $190,902 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,243 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $395,419 | PYOtherExpensesAmt |
| CY Other Expenses | $253,001 | CYOtherExpensesAmt |
| PY Total Expenses | $1,766,966 | PYTotalExpensesAmt |
| CY Total Expenses | $1,585,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$330,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$70,265 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $410,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $482,837 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $159,190 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $388,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $323,647 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EL HOGAR PROVIDES A QUALITY EDUCATION AND A SAFE AND NURTURING HOME TO CHILDREN LIVING IN IMPOVERISHED CONDITIONS IN HONDURAS. OUR GOAL IS TO BREAK THE CYCLE OF POVERTY SO THAT OUR STUDENTS CAN FULFILL THEIR POTENTIAL AS PRODUCTIVE AND INDEPENDENT HONDURAN CITIZENS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,227,584 | ExpenseAmt |
| Grant | $1,141,599 | GrantAmt |
| Desc | LOS PROYECTORS EL HOGAR: SUPPORTED LOS PROYECTORS EL HOGAR (EL HOGAR PROJECTS), A MISSIONS PROJECT OF THE EPISCOPAL DIOCESE OF HONDURAS WHICH PROVIDED HOUSING, CLOTHING AND EDUCATION TO 231 BOYS AND 19 GIRLS, THROUGH FUNDRAISING AND EDUCATION OF CHURCHES IN THE UNITED STATES ABOUT THE SOCIAL CONDITIONS. | Desc |
| Total Program Service Expenses | $1,227,584 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY MONROE | PersonNm |
| Phone | 7817297600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 CENTRAL STREET | AddressLine1Txt |
| City | ANDOVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01810 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DENISE SHARP | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID HENNESSY | ||||||
| VICE PRESIDENT | 7.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE CHEW | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH THORNTON | ||||||
| CLERK | 7.50 | Yes (X) | $0 | $0 | $0 | |
| MARK TALCOTT | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MAYELA BECERRA-BANEGAS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PETER CROSS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BIANKA EICHELBERGER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TETHEY MARTINEZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DINA VAN KLAVEREN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANN GRACE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY WILLIAMS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY S MONROE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $99,750 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,750 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,511,260 | AllOtherContributionsAmt |
| Noncash Contributions | $35,019 | NoncashContributionsAmt |
| Total Contributions | $1,511,260 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,011 | TotalRevenueColumnAmt |
| Exclusion | $4,011 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$34 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$34 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,515,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$34 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,011 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141,599 | TotalAmt |
| Program Services | $1,141,599 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,918 | TotalAmt |
| Management And General | $150,918 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,524 | TotalAmt |
| Management And General | $24,524 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,460 | TotalAmt |
| Management And General | $15,460 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,315 | TotalAmt |
| Management And General | $7,315 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,715 | TotalAmt |
| Management And General | $26,715 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,890 | TotalAmt |
| Management And General | $5,890 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,359 | TotalAmt |
| Fundraising | $10,359 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,519 | TotalAmt |
| Management And General | $3,519 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,804 | TotalAmt |
| Management And General | $6,804 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,765 | TotalAmt |
| Management And General | $6,765 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574 | TotalAmt |
| Management And General | $1,574 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EL HOGAR PROJECTS | $85,985 | $85,985 | ||
| ADMINISTRATION - OTHER | $51,371 | $51,371 | ||
| FUNDRAISING EXPENSES | $20,884 | $20,884 | ||
| SOFTWARE & TOOLS & FEES | $11,166 | $11,166 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,654 | TotalAmt |
| Management And General | $14,654 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,585,502 | TotalAmt |
| Program Services | $1,227,584 | ProgramServicesAmt |
| Management And General | $326,675 | ManagementAndGeneralAmt |
| Fundraising | $31,243 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,687 | BOYAmt |
| EOY | $45,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,133 | BOYAmt |
| EOY | $294,593 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,240 | BOYAmt |
| EOY | $63,080 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,951 | BOYAmt |
| EOY | $5,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,966 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,966 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,838 | BOYAmt |
| EOY | $71,672 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,765 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,900 | BOYAmt |
| EOY | $2,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,514 | BOYAmt |
| EOY | $482,837 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,854 | BOYAmt |
| EOY | $159,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,854 | BOYAmt |
| EOY | $159,190 | 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 | $141,636 | BOYAmt |
| EOY | $323,647 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,024 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,660 | BOYAmt |
| EOY | $323,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,514 | BOYAmt |
| EOY | $482,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$70,265 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,252 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $1,194,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,556,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,050,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,109,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,188,437 | CurrentTaxYearAmt |
| Total | $7,099,063 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,194,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,556,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,050,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,109,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,188,437 | CurrentTaxYearAmt |
| Total | $7,099,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,099,063 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,011 | CurrentTaxYearAmt |
| Total | $13,816 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,534 | CurrentTaxYearMinus1YearAmt |
| Total | $20,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,132,927 | TotalSupportAmt |
| Public Support CY170 | 0.99530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99230 | 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 | $61,837 | BeginningYearBalanceAmt |
| Contributions | $52,836 | ContributionsAmt |
| Investment Earnings Or Losses | $9,591 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $124,264 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,610 | BeginningYearBalanceAmt |
| Other Expenditures | $5,773 | OtherExpendituresAmt |
| End Year Balance | $61,837 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,797 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,813 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $67,610 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,818 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,979 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $60,797 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,800 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,018 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $53,818 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $18,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,966 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,520,489 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,252 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,252 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,515,237 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,515,237 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,585,502 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,585,502 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,585,502 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF DECEMBER 31, 2021 AND 2020, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2021 AND 2020. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PROVIDE HOUSING, CLOTHING AND EDUCATION TO BOYS AND GIRLS IN THE AREA. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,141,599 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,141,599 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,141,599 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA | RegionTxt |
| Purpose Of Grant | THE PURPOSE IS TO ALLOW THE MISSION PROJECT TO EDUCATE CHILDREN | PurposeOfGrantTxt |
| Cash Grant | $1,141,599 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR OF LOS PROYECTOS DE EL HOGAR (EHP) PROVIDES AN ANNUAL BUDGET FOR THE PROGRAM. MONTHLY GRANT REQUESTS ARE COMPARED TO THE BUDGET AND OVERAGES ARE REVIEWED PRIOR TO EL HOGAR MINISTRIES, INC (EHMI) PROVIDING FUNDS TO THE PROGRAM. THE PURPOSE FOR ALL GRANT REQUESTS MUST BE INCLUDED IN THE ACTUAL REQUEST. THE EXECUTIVE DIRECTOR OF EHMI TRAVELS TO HONDURAS 2 - 3 TIMES A YEAR TO MEET WITH THE DIRECTORS OF EHP. THE EXECUTIVE DIRECTOR OF EHP ALSO COMES TO THE STATES 2 - 3 TIMES PER YEAR TO MEET WITH THE TREASURER AND EXECUTIVE DIRECTOR OF EHMI. HER REQUESTS ARE REVIEWED IN FINANCE COMMITTEE TO COMPARE EXPENSES YEAR TO YEAR AND WITHIN THE EXPECTATIONS OF THE BUDGET. THE EXECUTIVE DIRECTOR FOR EHP ALSO ATTENDS THE BOARD MEETINGS OF EHMI AND PROVIDES REPORTS ALONG WITH ANY EXPLANATIONS FOR QUESTIONS THAT ARISE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,882 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR THEN REVIEWED BY THE FINANCE COMMITTEE, AND AFTER THEIR REVIEW, SENT TO THE BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS, OFFICERS, AND SENIOR EMPLOYEES ("ALL OF WHOM ARE RESPONSIBLE PERSONS") ARE APPOINTED TO SERVE EL HOGAR MINISTRIES, INC. AND ITS CONSTITUENCIES. INDIVIDUALS WHO ACCEPT THIS POSITION ARE EXPECTED TO CARRY OUT THEIR DUTIES IN A MANNER THAT INSPIRES AND ASSURES THE CONFIDENCE OF THE ORGANIZATION AND THE BROADER COMMUNITY. THE RESPONSIBLE PERSONS SHALL EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS RELATED TO THEIR DUTIES TO THE ORGANIZATION AND ITS ASSETS. IN THEIR DEALINGS WITH AND ON BEHALF OF THE ORGANIZATION, THEY ARE HELD TO A STRICT RULE OF HONEST AND FAIR DEALING BETWEEN THEMSELVES AND THE ORGANIZATION. THEY SHALL NOT USE THEIR POSITION AS RESPONSIBLE PERSONS, OR KNOWLEDGE GAINED THEREFROM, SO THAT A CONFLICT MIGHT ARISE BETWEEN THE ORGANIZATION'S INTEREST AND THAT OF ANY INDIVIDUAL RESPONSIBLE PERSON. A CONFLICT OF INTEREST ARISES IN ANY SITUATION IN WHICH A RESPONSIBLE PERSON (AND/OR HIS OR HER IMMEDIATE FAMILY) IS INVOLVED IN AN ACTIVITY THAT COULD ADVERSELY AFFECT HIS OR HER JUDGMENT WITH RESPECT TO THE BUSINESS OF THE ORGANIZATION OR OTHERWISE DIMINISH THE INTEREST OF THE ORGANIZATION. (EXAMPLES OF CONFLICTS OF INTEREST INCLUDE, WITHOUT LIMITATION (I) A RESPONSIBLE PERSON'S AFFILIATION DIRECTLY OR INDIRECTLY WITH AN ENTITY THAT IS ACQUIRING OR DISPOSING OF ORGANIZATION ASSETS, OR IS FACILITATING SUCH A TRANSACTION; (II) A RESPONSIBLE PERSON'S AFFILIATION WITH A BUSINESS, FIRM, OR OTHER ENTITY THAT MIGHT ENTER INTO A RELATIONSHIP OR CONTRACT WITH THE ORGANIZATION; OR (III) WHEN A RESPONSIBLE PERSON IS OFFERED A GIFT OR FAVOR BY AN ORGANIZATION CONSTITUENT WHO ANTICIPATES THE GIFT OR FAVOR WILL INFLUENCE THE RESPONSIBLE PERSON IN SOME MANNER RELATING TO HIS OR HER ROLE AS A RESPONSIBLE PERSON.) WHEN A CONFLICT OR POTENTIAL CONFLICT OF INTEREST ARISES WITH RESPECT TO A RESPONSIBLE PERSON, THE INDIVIDUAL WITH THE CONFLICT OR POTENTIAL CONFLICT MUST AS SOON AS POSSIBLE DISCLOSE TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN WRITING THE EXISTENCE OF THE CONFLICT OR POTENTIAL CONFLICT, OR ANY SITUATION THAT MIGHT GIVE RISE TO THE APPEARANCE OF A CONFLICT OF INTEREST. THE CHAIR OF THE BOARD, WITH ADVICE OF COUNSEL IF DESIRED, SHALL DETERMINE THE PROCESS BY WHICH THE CONFLICT OR POTENTIAL CONFLICT WILL BE ADDRESSED. SUCH PROCESS MAY, BUT NEED NOT, INCLUDE (I) A REQUIREMENT THAT THE RESPONSIBLE PERSON AFFECTED ABSTAIN FROM ANY DECISION ABOUT THE RELEVANT TRANSACTION; (II) ESTABLISHING A COMPETITIVE BIDDING PROCESS TO ENSURE THAT THE RELEVANT TRANSACTION IS ENTERED INTO ON ARM'S LENGTH TERMS; OR (III) REFERRING THE RELEVANT TRANSACTION OR ISSUE TO THE FULL BOARD OF DIRECTORS, OR AN INDEPENDENT SUB-COMMITTEE THEREOF, FOR REVIEW AND RECOMMENDATION. A RECORD OF ANY ACTION TAKEN SHALL BE MAINTAINED WITH THE RECORDS OF THE ORGANIZATION. EACH RESPONSIBLE PERSON SHALL BE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST ON A STATEMENT IN SUCH FORM AS MAY BE PRESCRIBED BY THE CHAIR OF THE BOARD OF DIRECTORS. NO RESPONSIBLE PERSON SHALL ACCEPT OR SOLICIT ANY GIFT, FAVOR, OR SERVICE THAT MIGHT REASONABLY INFLUENCE THE RESPONSIBLE PERSON IN THE DISCHARGE OF HIS OR HER DUTIES OR HE OR SHE KNOWS OR SHOULD KNOW IS BEING OFFERED WITH THE INTENT TO INFLUENCE HIS OR HER OFFICIAL CONDUCT. NO RESPONSIBLE PERSON SHALL DISCLOSE CONFIDENTIAL INFORMATION GAINED BY REASON OF HIS OR HER POSITION OR OTHERWISE USE SUCH INFORMATION FOR HIS OR HER PERSONAL GAIN OR BENEFIT. EVERY BOARD MEMBER SUBMITS A SIGNED STATEMENT. THE ORGANIZATION CHECKS IN WITH BOARD MEMBERS ABOUT CONFLICT OF INTERESTS. THE ORGANIZATION DOESN'T DO BUSINESS WITH BOARD MEMBERS OR FAMILY MEMBERS OR ANY BUSINESS THEY HAVE AN INTEREST IN AND REQUESTS RESIGNATION OF BOARD MEMBERS WITH CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS SHALL REVIEW ANNUALLY ANY RELATED PARTY TRANSACTIONS INCLUDED IN ANY FILING OF THE ORGANIZATION WITH ANY GOVERNMENTAL AUTHORITY, INCLUDING BUT NOT LIMITED TO THE INTERNAL REVENUE SERVICE AND THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE EXECUTIVE DIRECTOR, OTHER OFFICES, AND KEY EMPLOYEES IS INITIALLY DISCUSSED AMONG THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE COMPENSATION IS THEN DISCUSSSED BY AND VOTED ON BY THE BOARD OF DIRECTORS. THE CEO/ED'S SALARY AND ASSOCIATED BENEFITS ARE COMPARED TO SIMILAR POSITIONS OF NONPROFITS WITH THE SAME MISSION, GEOGRAPHIC LOCATION, BUDGET AND RESPONSIBILITIES USING PUBLIC DATA SOURCES SUCH AS GUIDESTAR. ALIGNMENT IS BASED ON DATA, PERFORMANCE REVIEW AND THE NONPROFIT'S FINANCIAL ABILITIES. REVIEW PROCESS FOR THE CEO THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED EVERY 6 MONTHS. REVIEW IN JULY EACH YEAR REVIEWS WORK PERFORMED JANUARY TO JUNE. REVIEW IN JANUARY EACH YEAR REVIEWS WORK PERFORMED JULY TO DECEMBER. THE REVIEW PROCESS IS PERFORMED BY A SUBCOMMITTEE OF THE BOARD TO INCLUDE 3 MEMBERS OF THE BOARD IN CONVERSATION WITH THE EXECUTIVE DIRECTOR. OUR GOALS ARE AS FOLLOWS: TO ALIGN THE WORK OF THE BOARD WITH THE WORK OF THE EXECUTIVE DIRECTOR TO ACHIEVE THE GOALS SET COLLECTIVELY BY THE BOARD AND MANAGED BY THE EXECUTIVE DIRECTOR TO FURTHER THE MISSION OF THE ORGANIZATION. TO IDENTIFY THE CHALLENGES THAT HINDER THE EXECUTIVE DIRECTOR IN ACHIEVING OUR COLLECTIVE GOALS TO CELEBRATE AND FURTHER NEW OPPORTUNITIES, SUCCESSES AND ALLIANCES THAT THE EXECUTIVE DIRECTOR INITIATED. TO DISCUSS THE BEST PATH FORWARD TO OVERCOME HURDLES TO OUR GOALS TO DISCUSS HOW TO BUILD ON THE SUCCESSES OF THE EXECUTIVE DIRECTOR. IN PREPARATION FOR THE REVIEW PROCESS, THE BOARD WILL BE SURVEYED AND ANSWER THE FOLLOWING QUESTIONS, BASED ON THE SUGGESTIONS BY THE NONPROFIT RISK MANAGEMENT CENTER (NONPROFITRISK.ORG. QUESTIONS FOR THE BOARD: DID THE CEO MEET THE GOALS THAT WERE AGREED ON BETWEEN THE BOARD AND THE CEO AT THE BEGINNING OF THE YEAR? IN WHAT WAYS DID THE CEO EXCEL THIS PAST YEAR? IN WHAT AREAS CAN THE CEO IMPROVE NEXT YEAR? DID THE CEO MOVE THE ORGANIZATION FORWARD IN TERMS OF MISSION, RESOURCES, PUBLIC ATTENTION, AND OTHER IDENTIFIED OBJECTIVES? HAS THE ORGANIZATION MADE PROGRESS OVERALL COMPARED TO THE PRIOR YEAR? IF THE ORGANIZATION HAS NOT PROGRESSED AS EXPECTED, WERE ANY FACTORS INVOLVED THAT WERE BEYOND THE CEO'S CONTROL? HOW ARE THE RELATIONSHIPS BETWEEN THE FULL BOARD AND THE CEO AND BETWEEN THE EXECUTIVE COMMITTEE AND THE CEO? DO THE BOARD AND THE CEO BALANCE THEIR RESPONSIBILITIES WITH THE BOARD PROVIDING LEADERSHIP AND THE CEO PROVIDING MANAGEMENT? DOES THE BOARD SUPPORT THE CEO? IS THE CEO'S COMPENSATION REASONABLE WHEN COMPARED TO THAT OF OTHER EXECUTIVES IN THE GEOGRAPHIC AREA WITH SIMILAR DUTIES, STAFF SIZES, BUDGETS, YEARS OF EXPERIENCE, EDUCATION, ETC.? |
| FORM 990, PART VI, SECTION C, LINE 19 | A LINK IS PROVIDED ON EL HOGAR'S WEBSITE (WWW.ELHOGAR.ORG) THAT A VISITOR MAY CLICK TO REVIEW FINANCIAL INFORMATION. FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST TO THE EL HOGAR OFFICE IN WOBURN, MA. |
| FORM 990, PART XII, LINE 2C: | THE BOARD AS A WHOLE REVIEWS THE FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED. |
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