2019-11-12T10:37:17-06:00 2018-12-31 043434210 ZINER & MURPHY PC TWO MAIN STREET SUITE 240 STONEHAM MA 02180 990 2018-01-01 043580644 EL HOGAR MINISTRIES INC ELHO 7817297600 21 CUMMINGS PARK DRIVE SUITE 238 WOBURN MA 01801 TIMOTHY MONROE EXECUTIVE DIRECTOR 7817297600 2019-11-11 DAVID F MURPHY P00482310 7812792950 2019-11-11 173.166.42.97 2019-11-11 12:02:45 ES P 4D353CE7809A5AE2F12592F21002F50A8C1C2284 4D353CE7809A5AE2F12592F21002F50A8C1C2284 2018 2020-04-17 16:48:07Z TIMOTHY MONROE 21 CUMMINGS PARK DRIVE SUITE 238 WOBURN MA 01801 2144136 0 X www.elhogar.org X 2001 MA TO RAISE FUNDS FOR LOS PROYECTOS DE EL HOGAR, A MINISTRY OF THE EPISCOPAL DIOCESE OF HONDURAS THAT PROVIDES SHELTER, FOOD, CLOTHING AND EDUCATION TO IMPOVERISHED CHILDREN IN THAT COUNTRY. TO PROVIDE INFORMATION IN THE UNITED STATES OF AMERICA ABOUT THE CONDITIONS ENCOUNTERED BY IMPOVERISHED CHILDREN IN HONDURAS. 10 10 4 250 0 0 1494296 1845495 0 0 734 1444 2341 14644 1497371 1861583 1104775 1052868 0 0 219972 242056 0 0 241880 108511 130399 1433258 1425323 64113 436260 646918 1053083 23645 1500 623273 1051583 X THE MISSION OF EL HOGAR MINISTRIES, INC. IS TO ASSIST IN THE IMPROVEMENT OF SOCIAL AND EDUCATIONAL CONDITIONS IN HONDURAS, PRINCIPALLY BY SUPPORTING EL HOGAR PROJECTS. EL HOGAR MINISTRIES, INC. RAISES FUNDS AND MAINTAINS AN OFFICE FOR COORDINATION AND COMMUNICATION WITH NORTH AMERICAN SPONSORS, CONTRIBUTORS AND OUTREACH GROUPS WHICH FORM A SACRED COMMUNITY OF SERVICE AND ARE THE BACKBONE OF FINANCIAL SUPPORT FOR THE 250 CHILDREN AT THE THREE SCHOOLS AND HOMES OF EL HOGAR PROJECTS. 0 0 1052868 1052868 1444 SUPPORTED LOS PROYECTOS 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 1052868 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X X X EL HOGAR MINISTRIES INC 7817297600 21 CUMMINGS PARK DRIVE SUITE 238 WOBURN MA 01801 THE REV ROBERT O'NEILL PRESIDENT EMERITUS 5.00 X 0 0 0 BETSY WALSH CLERK 10.00 X X 0 0 0 REBECCA TAYLOR PRESIDENT 20.00 X X 0 0 0 THE RIGHT REV LLOYD E ALLEN EX-OFFICIO 5.00 X 0 0 0 KIM SHERMAN TREASURER 10.00 X X 0 0 0 KRISTIN MULLIN DIRECTOR 5.00 X 0 0 0 CHRISTI JAMES DIRECTOR 5.00 X 0 0 0 EILEEN MARKS VICE PRESIDENT 5.00 X X 0 0 0 DENISE SHARP DIRECTOR 5.00 X 0 0 0 PAMELA STEVENS DIRECTOR 5.00 X 0 0 0 ELIZABETH KINCHEN EXECUTIVE DIRECTOR 40.00 X 68886 0 7063 TIMOTHY MONROE EXECUTIVE DIRECTOR 40.00 X 37333 0 1333 106219 0 8396 0 0 0 0 0 1845495 263227 1845495 5179 5179 267727 271462 -3735 -3735 -3735 25735 11091 14644 14644 1861583 1444 0 14644 77376 77376 975492 975492 106219 26555 79664 93510 55853 37657 9076 2540 6536 17161 9231 7930 16090 6639 9451 14600 14600 1230 1230 11134 2783 8351 18993 4748 14245 22813 22813 PRINTING 17588 17588 CONSULTING 14155 14155 SERVICE FEES 10308 1886 8422 STORAGE, POSTAGE AND SH 6322 6322 13256 4510 8746 1425323 1052868 130575 241880 192470 206178 406079 796041 6550 25230 20154 20154 0 0 38919 22734 2900 2900 646918 1053083 23645 1500 23645 1500 X 373337 333119 192860 668664 57076 49800 623273 1051583 646918 1053083 436260 -7950 0 X 0 1 X 1 0 X 1439172 276121 1377918 1494296 1845495 6433002 1439172 276121 1377918 1494296 1845495 6433002 6433002 4715 837 3395 2205 4505 15657 73730 1270 100 6401 25735 107236 6555895 0.98130 0.97500 X Schedule A, Part II, Line 10, Explanation of Other Income: EVENTS - 2014 Amount: $ 73,730. 2015 Amount: $ 1,270. 2016 Amount: $ 100. 2017 Amount: $ 6,401. 2018 Amount: $ 25,735. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 57076 -7276 49800 59590 -2514 57076 53916 5674 59590 54408 -492 53916 59272 -4864 54408 1.00000 0 0 20154 20154 0 0 1864724 -7950 11091 3141 1861583 0 1861583 1436414 11091 11091 1425323 0 1425323 Part XI, Line 2d - Other Adjustments: EVENT EXPENSES APPLIED AGAINEST REVENUE 11,091. Part XII, Line 2d - Other Adjustments: EVENT EXPENSES APPLIED AGAINEST REVENUE 11,091. 0 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA AND THE CARRIBEAN 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. 975492 MONTHLY GRANT REQUESTS THAT ARE REVIEWED N/A BOOK 0 0 0 0 0 0 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. THE EXECUTIVE DIRECTOR FOR EHP ALSO ATTENDS THE BOARD MEETINGS OF EHMI AND PROVIDES REPORTS ALONG WITH ANY EXPLANATIONS FOR QUESTIONS THAT ARISE. 1 DOMESTIC & FOREIGN - EPISCOPAL CHURCH 815 SECOND AVE NEW YORK NY 10017 135562208 77376 TO PROVIDE ASSISTANCE TO THE MISSIONARY SOCIETY AS IT PROVIDES SUPPORT TO THE EXECUTIVE DIRECTOR OF EL HOGAR PROJECTS IN HONDURAS Part I, Line 2: THE BOARD OF DIRECTORS RECEIVES VERBAL UPDATES REGARDING THE USE OF GRANT FUNDS 1 X X 0 0 0 0 0 0 0 0 0 ELIZABETH KINCHEN EXECUTIVE DIRECTOR 68886 0 0 0 0 0 7063 0 0 0 75949 0 0 0 TIMOTHY MONROE EXECUTIVE DIRECTOR 37333 0 0 0 0 0 1333 0 0 0 38666 0 0 0 SCHEDULE J PART III SUPPLEMENTAL INFORMATION THE REVEREND MATTHEW ENGLEBY, EXECUTIVE DIRECTOR OF EHP IN HONDURAS RECEIVED $77,376 IN COMPENSATION FROM THE DOMESTIC & FOREIGN MISSIONARY SOCIETY OF THE EPISCOPAL CHURCH, USA FOR THE WORK HE DOES IN HONDURAS AND FOR THE SPEAKING IN CHURCHES AND ORGANIZATIONS HE DOES ON BEHALF OF EHMI. X 11 263227 VALUE ON DATE OF GIFT 0 0 0 Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR Form 990, Part VI, Section B, line 12c BOARD MEMBERS ARE ASKED ANNUALLY AT THE ANNUAL MEETING TO RE-VERIFY THAT THEY DON'T HAVE ANY CONFLICT OF INTEREST RELATIONSHIPS Form 990, Part VI, Section B, line 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR, OTHER OFFICERS AND KEY EMPLOYEES IS INITIALLY DISCUSSED AMONG THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE COMPENSATION IS THEN DISCUSSED BY AND VOTED ON BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 18 ON EL HOGAR'S WEBSITE AT WWW.ELHOGAR.ORG, IN THE "ABOUT US" SECTION, THE ORGANIZATION PROVIDES A LINK THAT PROVIDES DIRECT ACCESS TO ITS CURRENT FORM 990. 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.