2023-11-15T15:44:36-08:00 2022-12-31 261872410 US CPA SERVICES 22048 SHERMAN WAY SUITE 114 CANOGA PARK CA 91303 990 2022-01-01 900111715 GREATER HOPE FOUNDATION FOR CHILDREN INC GREA 6268577300 14344 CAJON AVENUE VICTORVILLE CA 92392 HELENA LOPEZ CEO 6268577300 2023-11-15 true HELENA LOPEZ XXX-XX-XXXX true ANIL CHUGH P01871237 8188842960 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z HELENA LOPEZ 15450 WEST SAND STREET STE 102 VICTORVILLE CA 92392 7354767 false X WWW.GHFFC.ORG X 2003 CA GREATER HOPE FOUNDATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THOSE IN NEED THROUGH CULTURALLY RESPONSIVE INTEGRATED SERVICES. 5 5 78 15 0 0 8750720 7227870 34500 0 405 105 97128 126792 8882753 7354767 0 0 3447587 4099168 0 284082 4394571 4943449 7842158 9042617 1040595 -1687850 2132490 1200763 382390 695652 1750100 505111 X GREATER HOPE FOUNDATION'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THOSE IN NEED THROUGH CULTURALLY RESPONSIVE INTEGRATED SERVICES. false false 6043277 0 6465846 WE SERVICE HOMELESS CHILDREN AGES 0-22, WHO HAVE SUFFERED FROM NEGLECT, ABUSE, AND ABANDONMENT, OR CHILDREN WHOSE FAMILIES HAVE EXPERIENCED SOME KIND OF FAMILY CRISIS, ILLNESS, VIOLENCE, HOMELESSNESS, PARENTAL ALCOHOL AND DRUG ABUSE AND OTHER ISSUES WHICH THREATEN FAMILY STABILITY. CHILDREN RESIDE IN THE PRIVATE NEIGHBORHOOD HOMES OF TRAINED AND APPROVED RESOURCE PARENTS BY THE AGENCY. 1727982 90125 728496 THE ORGANIZATION PROVIDES CORE SERVICES TO CHILDREN/YOUTH AND THEIR FAMILIES, WHICH ENCOMPASS COMMUNITY SERVICE AND SUPPORT, PHYSICAL, BEHAVORIAL AND MENTAL HEALTH SUPPORT AND ACCESS TO SERVICES, INCLUDING SPECIALTY MENATAL HEALTH SERVICES, EDUCATION SUPPORT, LIFE AND SOCIAL SUPPORT, TRANSITIONAL SUPPORT AND SERVICES FOR CHILDREN/YOUTH, FAMILIES WHO ASSUME PERMANENTLY, SERVICES FOR TRANSITION-AGE YOUTH, SERVICES FOR NON-CHILDREN AND YOUTH, INCLUDING TREATMENT SERVICES. 174058 0 26040 THE ORGANIZATION PROVIDES CHILD ABUSE PREVENTION AND TREATMENT SERVICES (CAPTS) WHICH DELIVERS COUNSELING SERVICES AND TREATMENT PLANS FOR CHILDREN AND FAMILIES WHO ARE VICTIMS OF PERPETRATORS OF ABUSE/NEGLECT OR WHO ARE AT RISK OF SUCH ABUSE/NEGLECT AS DETERMINED BY COUNTY. INVESTIGATION COUNSELING SERVICES MAY ALSO BE APPROPRIATE FOR THE INDIVIDUALS WHOSE NEEDS ARE NOT COVERED BY MEDI-CAL OR PRIVATE INSURANCE PLANS. 553784 0 415250 ADOPTION ASSISTANCE PROGRAM 553784 0 415250 8499101 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false true false false true false false false false false false false false true 27 0 78 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X HELENA LOPEZ 7602433999 14344 CAJON AVE VICTORVILLE CA 91392 FRIEDA SCOTT PRESIDENT 3.00 X X 0 0 0 KELLY KOLTERMAN VICE PRESIDENT 3.00 X X 0 0 0 SHIRLEY ROACH SECRETARY 3.00 X X 0 0 0 CECILIA MANSILA TREASURER 3.00 X 0 0 0 CHARLES HART BOARD MEMBER 3.00 X 0 0 0 HELENA LOPEZ CHIEF EXECUTIVE DIRECTOR 40.00 X 284349 0 0 JOSE B LOPEZ CHIEF PROGRAM OFFICER 40.00 X 201485 0 0 REAKO DAVIS CHIEF OPERATING OFFICER 40.00 X 176090 0 0 AMANDA BELL DIRECTOR OF DEVELOPMENT 40.00 X 118908 0 0 780832 0 0 4 false true false 6322710 905160 435318 7227870 RESOURCE PARENT ASSESS 900099 0 0 0 0 105 0 0 MISCELLANEOUS REVENUE 900099 126792 126792 0 0 126792 7354767 126897 0 0 780832 780832 0 0 2617574 2320893 75726 220955 700762 678618 7078 15066 16454 15795 165 494 147116 0 147116 0 228958 206429 17232 5297 309913 299911 3128 6874 60297 58717 0 1580 7213 0 0 7213 98816 94865 988 2963 234039 224678 2340 7021 B&E REPAIRS & MAINTENANCE 91202 87553 913 2736 FOSTER PARENTS PAYMENTS 2898995 2898995 0 0 CONTRACTUAL SERVICES 252235 242438 2193 7604 GIFTS IN KIND 343976 343976 0 0 254235 245401 2555 6279 9042617 8499101 259434 284082 201802 505871 1246157 6263 252966 304045 115271 595823 267306 261002 328517 50000 50000 5292 6067 2132490 1200763 227912 242176 8841 288271 145637 165205 382390 695652 X 1750100 505111 1750100 505111 2132490 1200763 -1687850 442861 X X false true true true true X 0 6057222 7445491 6994735 7768565 6322710 34588723 0 0 6057222 7445491 6994735 7768565 6322710 34588723 0 34588723 59 382 405 105 951 0 77790 77790 34667464 0.99770 0.99770 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISELLANEOUS REVENUE 2019: 77790. 96034 52754 43280 133884 72334 61550 365905 142218 223687 328517 SECURITY DEPOSIT 5467 EMPLOYEE ADVANCES 600 6067 FOSTER PARENTS PAYABLE 0 PAYROLL AND RELATED LIABILITIES 111887 VACATION ACCRUAL 0 FED INCOME TAX PAYABLE 16044 STATE/LOCAL INCOME TAX PAYABLE 5634 401K(EE)DEDUCTIONS 0 GARNISHMENTS(EE) 0 SS/MEDICARE WITHHOLDINGS (EE) 24070 OTHER PAYROLL LIABILITIES 7570 165205 X 7354767 7354767 7354767 9042617 9042617 9042617 Pt X, Line 2 THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE Pt X, Line 2 CERTAINITY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORTIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATIONS'S CONTINUED QUALIFICATION AS A TAX EXPEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. THE ORGANIZATION DOES NOT ENGAGE IN ANY UNRELATED TRADE OR BUSINESS, AS SUCH MANAGEMENT HAS DETERMIED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIIONS ARE REQUIRED. THE ORGANIZATION FILED INFORMATIONAL RETURNS IN THE U.S. FEDERAK JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. false false false false false false false false false HELENA LOPEZ 284349 0 0 0 0 0 0 0 0 0 284349 0 0 0 JOSE B LOPEZ 201485 0 0 0 0 0 0 0 0 0 201485 0 0 0 REAKO DAVIS 176090 0 0 0 0 0 0 0 0 0 176090 0 0 0 HELENA LOPEZ CEO 64692 RENT false X 435318 FAIR VALUE false false false Pt VI, Line 11b A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW IN A SPECIAL MEETING AND THEN APPROVED BY THE BOARD TO BE FILED WITH THE IRS. Pt VI, Line 12c EACH DIRECTOR, PRINCIPAL OFFICER AND A MEMBER OF COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A CONFLICT OF INTEREST POLICY. Pt VI, Line 15a THE SALARY OF EXECUTIVE DIRECTOR IS REGUALTED BY THE STATE OF CALIFORNIS AND FOLLOWS THE IRS CODE 4958 GUIDELINES BASED ON THE ANNUAL BUDGET OF THE ORGANIZATIONS IN SIMILAR INDUSTRY WHETHER PROFIT OR NONPROFIT. Pt VI, Line 19 IN THE EVENT A REQUEST IS MADE TO REVIEW FORM 990, IT WILL BE B BE AVAILABLE FOR INSPECTION BY MAIL, EMAIL OR PHYSICAL INSPECTION ON LOCATION. Pt XII, Line 2c OVERSIGHT PROCESS HAS NOT CHANGED. Pt VI, Line 15b THE SALARY OF EXECUTIVE DIRECTOR IS REGUALTED BY THE STATE OF CALIFORNIS AND FOLLOWS THE IRS CODE 4958 GUIDELINES BASED ON THE ANNUAL BUDGET OF THE ORGANIZATIONS IN SIMILAR INDUSTRY WHETHER PROFIT OR NONPROFIT. Form 990, Part III, Line 4d ADOPTION ASSISTANCE PROGRAM 553784. 0. 415250.