EL HOGAR MINISTRIES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: EL HOGAR MINISTRIES INC (EIN 04-3580644)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-03
IRS object ID: 202143079349302614
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-03T15:17:37-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 BATTERYMARCH PARK SUITE 100	AddressLine1Txt
City	QUINCY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02169	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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

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	29 CUMMINGS PARK DRIVE NO 404	AddressLine1Txt
City	WOBURN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIM MONROE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7817297600	PhoneNum
Signature	2021-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TIM	PersonFirstNm
Person Last	MONROE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIELLE NIHILL	PreparerPersonNm
PTIN	P01350943	PTIN
Phone	7819821001	PhoneNum
Preparation	2021-11-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIM MONROE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	29 CUMMINGS PARK DRIVE NO 404	AddressLine1Txt
City	WOBURN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01801	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,560,338	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 DE EL HOGAR, A MINISTRY OF THE EPISCOPAL DIOCESE OF HONDURAS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	135	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,194,974	PYContributionsGrantsAmt
CY Contributions Grants	$1,550,066	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,921	PYInvestmentIncomeAmt
CY Investment Income	$2,551	CYInvestmentIncomeAmt
PY Other Revenue	$3,969	PYOtherRevenueAmt
CY Other Revenue	$7,682	CYOtherRevenueAmt
PY Total Revenue	$1,203,864	PYTotalRevenueAmt
CY Total Revenue	$1,560,299	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,056,841	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,047,477	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$275,066	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$227,326	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$245,417	CYTotalFundraisingExpenseAmt
PY Other Expenses	$223,673	PYOtherExpensesAmt
CY Other Expenses	$175,180	CYOtherExpensesAmt
PY Total Expenses	$1,555,580	PYTotalExpensesAmt
CY Total Expenses	$1,449,983	CYTotalExpensesAmt
PY Revenues Less Expenses	-$351,716	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$110,316	CYRevenuesLessExpensesAmt
Total Assets BOY	$708,029	TotalAssetsBOYAmt
Total Assets EOY	$881,311	TotalAssetsEOYAmt
Total Liabilities BOY	$7,673	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$58,691	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$700,356	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$822,620	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	$1,085,466	ExpenseAmt
Grant	$1,047,477	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	$1,085,466	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIMOTHY MONROE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7817297600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	29 CUMMINGS PARK DRIVE NO 404	AddressLine1Txt
City	WOBURN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01801	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TIMOTHY MONROE
EXECUTIVE DIRECTOR	40.00	Yes (X)	$128,000	$0	$6,396
KRISTEN MULLIN
DIRECTOR	5.00		$0	$0	$0	Yes (X)
CHRISTI JAMES
DIRECTOR	5.00		$0	$0	$0	Yes (X)
PETER CROSS
DIRECTOR	5.00		$0	$0	$0	Yes (X)
EILEEN MARKS
DIRECTOR	5.00		$0	$0	$0	Yes (X)
KIM SHERMAN
DIRECTOR	5.00		$0	$0	$0	Yes (X)
PAMELA STEVENS
DIRECTOR	5.00		$0	$0	$0	Yes (X)
DENISE SHARP
DIRECTOR	5.00		$0	$0	$0	Yes (X)
REBECCA TAYLOR
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID HENNESSY
VICE PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
DENISE CHEW
TREASURER	10.00	Yes (X)	$0	$0	$0	Yes (X)
PAMELA KNISS
CLERK	10.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$128,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,396	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$1,550,066	AllOtherContributionsAmt
Noncash Contributions	$73,808	NoncashContributionsAmt
Total Contributions	$1,550,066	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,551	TotalRevenueColumnAmt
Exclusion	$2,551	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,973	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$39	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,934	TotalRevenueColumnAmt
Exclusion	$6,934	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$748	TotalRevenueColumnAmt
Exclusion	$748	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$748	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,560,299	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,233	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$89,688	TotalAmt
Program Services	$89,688	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$957,789	TotalAmt
Program Services	$957,789	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$134,396	TotalAmt
Program Services	$13,805	ProgramServicesAmt
Management And General	$19,249	ManagementAndGeneralAmt
Fundraising	$101,342	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$65,397	TotalAmt
Program Services	$6,717	ProgramServicesAmt
Management And General	$9,367	ManagementAndGeneralAmt
Fundraising	$49,313	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,843	TotalAmt
Program Services	$697	ProgramServicesAmt
Management And General	$1,729	ManagementAndGeneralAmt
Fundraising	$7,417	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,536	TotalAmt
Program Services	$46	ProgramServicesAmt
Management And General	$829	ManagementAndGeneralAmt
Fundraising	$2,661	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,154	TotalAmt
Program Services	$1,001	ProgramServicesAmt
Management And General	$2,487	ManagementAndGeneralAmt
Fundraising	$10,666	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,494	TotalAmt
Management And General	$45,494	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$58,195	TotalAmt
Program Services	$136	ProgramServicesAmt
Management And General	$32,539	ManagementAndGeneralAmt
Fundraising	$25,520	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,742	TotalAmt
Program Services	$92	ProgramServicesAmt
Management And General	$2,879	ManagementAndGeneralAmt
Fundraising	$21,771	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,370	TotalAmt
Management And General	$3,342	ManagementAndGeneralAmt
Fundraising	$10,028	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,494	TotalAmt
Fundraising	$7,494	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,568	TotalAmt
Management And General	$100	ManagementAndGeneralAmt
Fundraising	$1,468	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,809	TotalAmt
Management And General	$702	ManagementAndGeneralAmt
Fundraising	$2,107	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	EL HOGAR PROJECTS	Desc
Total	$15,495	TotalAmt
Program Services	$15,495	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,013	TotalAmt
Management And General	$383	ManagementAndGeneralAmt
Fundraising	$5,630	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,449,983	TotalAmt
Program Services	$1,085,466	ProgramServicesAmt
Management And General	$119,100	ManagementAndGeneralAmt
Fundraising	$245,417	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$121,048	BOYAmt
EOY	$113,386	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$459,286	BOYAmt
EOY	$620,828	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$123,737	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$116,711	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,058	BOYAmt
EOY	$4,054	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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$23,432	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	$708,029	BOYAmt
EOY	$881,311	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,673	BOYAmt
EOY	$12,444	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$46,247	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,673	BOYAmt
EOY	$58,691	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	$51,179	BOYAmt
EOY	$227,233	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$649,177	BOYAmt
EOY	$595,387	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$700,356	BOYAmt
EOY	$822,620	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$708,029	BOYAmt
EOY	$881,311	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$110,316	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,988	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$5,960	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,377,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,494,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,845,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,194,974	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,556,026	CurrentTaxYearAmt
Total	$7,468,709	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,377,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,494,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,845,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,194,974	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,556,026	CurrentTaxYearAmt
Total	$7,468,709	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$588,598	SubstantialContributorsTotAmt
Public Support Total170	$6,880,111	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,205	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,921	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,551	CurrentTaxYearAmt
Total	$17,577	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,401	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,969	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,682	CurrentTaxYearAmt
Total	$43,887	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,530,173	TotalSupportAmt
Public Support CY170	0.91370	PublicSupportCY170Pct
Public Support PY170	0.92690	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	$53,818	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,979	InvestmentEarningsOrLossesAmt
End Year Balance	$60,797	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$57,076	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$7,276	InvestmentEarningsOrLossesAmt
End Year Balance	$49,800	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,590	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,514	InvestmentEarningsOrLossesAmt
End Year Balance	$57,076	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,916	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,674	InvestmentEarningsOrLossesAmt
End Year Balance	$59,590	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
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

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PPP LOAN	Desc
Amt	$46,247	Amt

Field	Value	IRS element (for citing)
Total Liability	$46,247	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,572,286	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,988	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,960	DonatedServicesAndUseFcltsAmt
Other Revenue	$39	OtherRevenueAmt
Revenue Not Reported	$11,987	RevenueNotReportedAmt
Revenue Subtotal	$1,560,299	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,560,299	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,450,022	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$39	OtherExpensesIncludedAmt
Expenses Not Reported	$39	ExpensesNotReportedAmt
Expenses Subtotal	$1,449,983	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,449,983	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	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, 2020 AND 2019, 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, 2020 AND 2019. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 39.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 39.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	PROVIDED HOUSING, CLOTHING AND EDUCATION TO 231 BOYS AND 19 GIRLS	SpecificServicesProvidedTxt
Region Total Expenditures	$957,789	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	$957,789	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$957,789	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 WHO COME FROM IMPOVERISHED HOMES AND TO PROVIDE THEM WITH A LOVING AND SAFE HOME ENVIRONMENT ALONG WITH NUTRITIONAL MEALS AND CLOTHING. THE PURPOSE IS ALSO TO PROVIDE YOUNG PEOPLE WITH A MARKETABLE TECHNICAL OR AGRICULTURAL SKILL IN ADDITION TO PROVIDING THEM WITH AN EDUCATION AND LOVING AND SAFE HOME.	PurposeOfGrantTxt
Cash Grant	$957,789	CashGrantAmt
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursementTxt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

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.

PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOMESTIC & FOREIGN - EPISCOPAL CHURCH	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	815 SECOND AVE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	135562208	RecipientEIN
Cash Grant	$89,688	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	TO PROVIDE ASSISTANCE TO THE MISSIONARY SOCIETY AS IT PROVIDES SUPPORT TO THE EXECUTIVE DIRECTOR OF EL HOGAR PROJECTS IN HONDURAS.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE BOARD OF DIRECTORS RECEIVES VERBAL UPDATES REGARDING THE USE OF GRANT FUNDS.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$73,808	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DETERMINED BY CONTRIBUTO	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF UNIQUE CONTRIBUTORS OF PUBLICLY TRADED SECURITIES. 115 SHARES EXXON MOBIL CORP 1320 SHARES NORTHERN FUNDS 104 SHARES CIGNA CORP	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.? THIS WAS LAST CONDUCTED IN FEBRUARY 2020.
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.