Nonprofit · EIN 26-4380918
SOURCE OF HOPE FOUNDATION
Tax-exempt · NEW YORK, NY 10167
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $798,129 | $1,115,513 | -$317,384 | $2,182,952 | $990 | $2,181,962 |
| June 30, 2024 | 990-PF | $486,209 | $1,435,978 | -$949,769 | $2,510,477 | $0 | $2,510,477 |
| June 30, 2023 | 990-PF | $1,437,636 | $1,438,297 | -$661 | $3,468,094 | $0 | $3,468,094 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $450,000
- Dividends
- $8,279
- Interest
- $13
- Net gain from sales of assets
- $287,930
- Other income
- $51,907
Expenses
- Grants and similar amounts paid
- $1,059,507
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,079,507
- Excise tax on investment income
- $4,425
Balance sheet and other
- Total assets, start of year
- $2,510,477
- Total assets, end of year
- $2,182,952
- Total liabilities, end of year
- $990
- Net assets, end of year
- $2,181,962
- Fair market value of assets
- $3,887,577
- Qualifying distributions
- $1,079,507
- Net investment income
- $348,129
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHEN ROBERT 2655 S BAYSHORE DR UPH1, COCONUT GROVE, FL 33133 | TRUSTEE | 0 | $0 |
| PILAR CRESPI ROBERT 2655 S BAYSHORE DR UPH1, COCONUT GROVE, FL 33133 | TRUSTEE | 0 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA GULINO 220 E 42ND ST RM 2201, NEW YORK, NY 10017 | EXECUTIVE ASSISTANT Highest-paid employee | 20 | $92,960 |
| STEPHEN ROBERT 2655 S BAYSHORE DR UPH1, COCONUT GROVE, FL 33133 | TRUSTEE | 0 | $0 |
| PILAR CRESPI ROBERT 2655 S BAYSHORE DR UPH1, COCONUT GROVE, FL 33133 | TRUSTEE | 0 | $0 |
990-PF for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA GULINO 220 E 42ND ST RM 2201, NEW YORK, NY 10017 | EXECUTIVE ASSISTANT Highest-paid employee | 20 | $128,113 |
| STEPHEN ROBERT 800 SOUTH POINTE DRIVE APT NO 1104, MIAMI BEACH, FL 33139 | TRUSTEE | 0 | $0 |
| PILAR CRESPI ROBERT 800 SOUTH POINTE DRIVE APT NO 1104, MIAMI BEACH, FL 33139 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167-0008
- In care of
- % STEPHEN ROBERT
- Signed the 990-PF
- STEPHEN ROBERT, TRUSTEE
- Phone
- (646) 536-5123
- Website
- WWW.SOURCEOFHOPE.COM
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-4380918
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,182,952
- Income (IRS master file)
- $930,286
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $798,129 | $1,115,513 | $2,182,952 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | $486,209 | $1,435,978 | $2,510,477 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990-PF | June 2023 | $1,437,636 | $1,438,297 | $3,468,094 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4380918).
Questions about SOURCE OF HOPE FOUNDATION
- What is the EIN of SOURCE OF HOPE FOUNDATION?
- The employer identification number (EIN) of SOURCE OF HOPE FOUNDATION is 26-4380918.
- Is SOURCE OF HOPE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SOURCE OF HOPE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SOURCE OF HOPE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOURCE OF HOPE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOURCE OF HOPE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of SOURCE OF HOPE FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SOURCE OF HOPE FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $798,129, expenses of $1,115,513 and total assets of $2,182,952 at year end.
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