PLACE OF HOPE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PLACE OF HOPE INC (EIN 65-0841384)
Tax period
2024-01-01 to 2024-12-31
Filed
2026-06-24
IRS object ID
202601759349301105
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2026-06-24T13:39:26-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650002115PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SULLIVAN & FENGLERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13031 NE 22ND STAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33305ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650841384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLACE OF HOPE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLACBusinessNameControlTxt
Phone5617757195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19078 ISAIAH LANEAddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33418ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES L BENDER IIIPersonNm
Person TitleCEOPersonTitleTxt
Phone5617757195PhoneNum
Signature2025-10-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAUREEN S FENGLER CPAPreparerPersonNm
PTINP01270054PTIN
Phone9545612826PhoneNum
Preparation2026-06-24PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerCHARLES L BENDER IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19078 ISAIAH LANEAddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33418ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,391,985GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW:PLACEOFHOPE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPLACE OF HOPE IS DEDICATED TO PROVIDING A STABLE AND LOVING FAMILY ENVIRONMENT FOR CHILDREN WHO ARE HURTING AND THEIR FAMILIES. WE ARE COMMITTED TO MEETING DESPERATE NEEDS IN OUR COMMUNITY BY SHARING GOD'S LOVE AND PLACING HOPE IN THEIR LIVES - ONE CHILD AND FAMILY AT A TIME.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee109TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$16,307,057PYContributionsGrantsAmt
CY Contributions Grants$18,676,711CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$323,400PYInvestmentIncomeAmt
CY Investment Income$799,839CYInvestmentIncomeAmt
PY Other Revenue-$766,244PYOtherRevenueAmt
CY Other Revenue$1,093,940CYOtherRevenueAmt
PY Total Revenue$15,864,213PYTotalRevenueAmt
CY Total Revenue$20,570,490CYTotalRevenueAmt
PY Grants And Similar Paid$18,163,758PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,172,043CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,897,538PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,610,434CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$886,278CYTotalFundraisingExpenseAmt
PY Other Expenses$27,402,984PYOtherExpensesAmt
CY Other Expenses$5,034,077CYOtherExpensesAmt
PY Total Expenses$50,464,280PYTotalExpensesAmt
CY Total Expenses$12,816,554CYTotalExpensesAmt
PY Revenues Less Expenses-$34,600,067PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,753,936CYRevenuesLessExpensesAmt
Total Assets BOY$33,644,899TotalAssetsBOYAmt
Total Assets EOY$41,856,273TotalAssetsEOYAmt
Total Liabilities BOY$1,460,304TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,793,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,184,595NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,062,591NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPLACE OF HOPE IS DEDICATED TO PROVIDING A STABLE AND LOVING FAMILY ENVIRONMENT FOR CHILDREN WHO ARE HURTING AND THEIR FAMILIES. WE ARE COMMITTED TO MEETING DESPERATE NEEDS IN OUR COMMUNITY BY SHARING GOD'S LOVE AND PLACING HOPE IN THEIR LIVES - ONE CHILD AND FAMILY AT A TIME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,995,526ExpenseAmt
Grant$2,172,043GrantAmt
DescPLACE OF HOPE, INC'S PRIMARY GOAL IS TO PROVIDE FAMILY-STYLE FOSTER CARE, FAMILY OUTREACH AND INTERVENTION, TRANSITIONAL HOUSING AND SUPPORT SERVICES, FOSTER CARE RECRUITMENT AND SUPPORT, MATERNITY CARE, HOPE AND HEALING OPPORTUNITIES FOR CHILDREN AND FAMILIES WHO HAVE BEEN TRAUMATIZED BY ABUSE AND NEGLECT THROUGHOUT OUR REGION. FOR MORE INFORMATION PLEASE VISIT OUR WEBSITE AT WWW.PLACEOFHOPE.COM.Desc
Total Program Service Expenses$10,995,526TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee109EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSABRINA HOGUEPersonNm
Phone5617757195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19078 ISAIAH LANEAddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33418ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES L BENDER III
CEO50.00Yes (X)Yes (X)$216,323$204,070$40,435
SHANNON ANDERSON
COO40.00Yes (X)$224,284$0$33,282
SABRINA HOGUE
CFO40.00Yes (X)$160,056$0$30,632
GINA FAZIO
DIR. CLINICA40.00$134,364$0$29,155Yes (X)
ARIELLA PERONI
DIR HUMAN RE40.00$127,764$0$31,750Yes (X)
JOHN T CHRISTIANSEN
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH A KLOBA ED D
DIRECTOR1.00Yes (X)$0$0$0
LEIGHAN RINKER ED D
DIRECTOR1.00Yes (X)$0$0$0
REBECCA D'EMIC
DIRECTOR1.00Yes (X)$0$0$0
JOHN ERBY
DIRECTOR1.00Yes (X)$0$0$0
TOM LANE
DIRECTOR1.00Yes (X)$0$0$0
J TODD MULLINS D MIN
DIRECTOR1.00Yes (X)$0$0$0
JEANNINE MORRIS
DIRECTOR1.00Yes (X)$0$0$0
DONNA MULLINS
DIRECTOR1.00Yes (X)$0$0$0
RONALD NOCERA
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
THOMAS D MULLINS PHD
DIRECTOR1.00Yes (X)$0$0$0
ELLIS C MCKENZIE REV
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$862,791TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$204,070TotReportableCompRltdOrgAmt
Total Other Compensation$165,254TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$2,204,336RelatedOrganizationsAmt
Government Grants$1,222,035GovernmentGrantsAmt
All Other Contributions$15,250,340AllOtherContributionsAmt
Noncash Contributions$978,021NoncashContributionsAmt
Total Contributions$18,676,711TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$766,566TotalRevenueColumnAmt
Related Or Exempt Func Income$766,566RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$33,273OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$33,273OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,273TotalRevenueColumnAmt
Related Or Exempt Func Income$33,273RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,883,866FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,043,432ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,821,495FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,062,371TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON ASSET DISPOSAL$29,844$29,844
OTHER INCOME$1,725$1,725
FieldValueIRS element (for citing)
Other Revenue Total$31,569OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,570,490TotalRevenueColumnAmt
Related Or Exempt Func Income$831,408RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,172,043TotalAmt
Program Services$2,172,043ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,667,162TotalAmt
Program Services$3,713,194ProgramServicesAmt
Management And General$496,586ManagementAndGeneralAmt
Fundraising$457,382FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$121,240TotalAmt
Program Services$96,458ProgramServicesAmt
Management And General$12,900ManagementAndGeneralAmt
Fundraising$11,882FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$483,104TotalAmt
Program Services$384,358ProgramServicesAmt
Management And General$51,402ManagementAndGeneralAmt
Fundraising$47,344FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$338,928TotalAmt
Program Services$269,527ProgramServicesAmt
Management And General$35,898ManagementAndGeneralAmt
Fundraising$33,503FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$51,336TotalAmt
Program Services$30,077ProgramServicesAmt
Management And General$21,259ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,500TotalAmt
Management And General$26,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,875TotalAmt
Management And General$39,875ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$96,629TotalAmt
Program Services$84,236ProgramServicesAmt
Management And General$12,393ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$212,748TotalAmt
Program Services$144,247ProgramServicesAmt
Fundraising$68,501FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$332,773TotalAmt
Program Services$109,483ProgramServicesAmt
Management And General$54,591ManagementAndGeneralAmt
Fundraising$168,699FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$70,841TotalAmt
Program Services$34,557ProgramServicesAmt
Management And General$35,291ManagementAndGeneralAmt
Fundraising$993FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$778,254TotalAmt
Program Services$689,581ProgramServicesAmt
Management And General$28,131ManagementAndGeneralAmt
Fundraising$60,542FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,621TotalAmt
Program Services$45,382ProgramServicesAmt
Management And General$4,527ManagementAndGeneralAmt
Fundraising$7,712FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$825,979TotalAmt
Program Services$784,681ProgramServicesAmt
Management And General$41,298ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$524,190TotalAmt
Program Services$502,416ProgramServicesAmt
Management And General$21,774ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
HOUSEHOLD EXPENSES$709,415$709,415
SPECIAL EVENTS$484,489$482,085$2,404
REPAIRS AND MAINTENANCE$387,572$383,774$3,798
COMMUNITY SUPPORT$249,653$249,653

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$186,202TotalAmt
Program Services$110,359ProgramServicesAmt
Management And General$48,527ManagementAndGeneralAmt
Fundraising$27,316FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,816,554TotalAmt
Program Services$10,995,526ProgramServicesAmt
Management And General$934,750ManagementAndGeneralAmt
Fundraising$886,278FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,443,114BOYAmt
EOY$17,274,816EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,155,734BOYAmt
EOY$967,421EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$288,869BOYAmt
EOY$370,874EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,436,471LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,485,107LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,361,683BOYAmt
EOY$20,951,364EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,719,738BOYAmt
EOY$1,606,544EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$196,244BOYAmt
EOY$210,120EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$479,517BOYAmt
EOY$475,134EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,644,899BOYAmt
EOY$41,856,273EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$512,787BOYAmt
EOY$584,658EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$268,000BOYAmt
EOY$482,046EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$679,517BOYAmt
EOY$726,978EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,460,304BOYAmt
EOY$1,793,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,366,549BOYAmt
EOY$29,214,105EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,818,046BOYAmt
EOY$10,848,486EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,184,595BOYAmt
EOY$40,062,591EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,644,899BOYAmt
EOY$41,856,273EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,753,936ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$124,060NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,964,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,693,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,756,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,902,577CurrentTaxYearMinus1YearAmt
Current Tax Year$20,720,143CurrentTaxYearAmt
Total$80,037,859TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,964,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,693,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,756,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,902,577CurrentTaxYearMinus1YearAmt
Current Tax Year$20,720,143CurrentTaxYearAmt
Total$80,037,859TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,481,770SubstantialContributorsTotAmt
Public Support Total170$75,556,089PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$462,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$491,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$397,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$416,927CurrentTaxYearMinus1YearAmt
Current Tax Year$884,024CurrentTaxYearAmt
Total$2,652,431TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,301CurrentTaxYearMinus4YearsAmt
Total$1,301TotalAmt
FieldValueIRS element (for citing)
Total Support$82,691,591TotalSupportAmt
Gross Receipts Rltd Activities$3,682,001GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91370PublicSupportCY170Pct
Public Support PY1700.96140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation1,301ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,295,435OtherCostOrOtherBasisAmt
Book Value$3,295,435BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,195,060OtherCostOrOtherBasisAmt
Depreciation$5,623,274DepreciationAmt
Book Value$11,571,786BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,986,428OtherCostOrOtherBasisAmt
Depreciation$861,833DepreciationAmt
Book Value$1,124,595BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,959,548OtherCostOrOtherBasisAmt
Book Value$4,959,548BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,951,364TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$466,978
DEFERRED COMPENSATION$255,000
DUE TO RELATED ORGANIZATION$5,000
FieldValueIRS element (for citing)
Total Liability$726,978TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$20,654,675TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$124,060NetUnrealizedGainsInvstAmt
Revenue Not Reported$124,060RevenueNotReportedAmt
Revenue Subtotal$20,530,615RevenueSubtotalAmt
Investment Expenses Not Incld$39,875InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$39,875RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,570,490TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,776,679TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$12,776,679ExpensesSubtotalAmt
Investment Expenses Not Incld2$39,875InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$39,875ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,816,554TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOCA BASHEvent1Nm
Gross Receipts Event1$1,982,055GrossReceiptsEvent1Amt
Charitable Contri Event1$771,384CharitableContriEvent1Amt
Gross Revenue Event1$1,210,671GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,058,860OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$1,644,031GrossReceiptsEvent2Amt
Charitable Contri Event2$772,776CharitableContriEvent2Amt
Gross Revenue Event2$871,255GrossRevenueEvent2Amt
Other Direct Expenses Event2$261,701OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$1,301,212GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$499,272CharitableContriOtherEventsAmt
Gross Revenue Other Events$801,940GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$500,934OthDirectExpnssOtherEventsAmt
Gross Receipts Total$4,927,298GrossReceiptsTotalAmt
Charitable Contributions Tot$2,043,432CharitableContributionsTotAmt
Gross Revenue Total Events$2,883,866GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,821,495OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,821,495DirectExpenseSummaryEventsAmt
Net Income Summary$1,062,371NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
VILLAGE OF HOPE OF PALM BEACH COUNT
9078 ISIAH LANEPALM BEACH GARDENSFL33418204591024501C3$566,090COSTSUPPORT RELATED ORG
TREASURES FOR HOPE
9078 ISIAH LANEPALM BEACH GARDENSFL33418455044040501C3$107,330COSTSUPPORT RELATED ORG
PLACE OF HOPE FOUNDATION
9078 ISIAH LANEPALM BEACH GARDENSFL33418612091694501C3$1,450,000COSTSUPPORT RELATED ORG
PLACE OF HOPE THE HAVEN CAMPUS
9078 ISIAH LANEPALM BEACH GARDENSFL33418461808939501C3$48,623COSTSUPPORT RELATED ORG

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
CHARLES L BENDER III
CEO$216,323$204,070$31,870$8,565$248,193$212,635
SHANNON ANDERSON
COO$224,284$33,282$257,566
SABRINA HOGUE
CFO$160,056$30,632$190,688
GINA FAZIO
DIR. CLINICAL SERV$134,364$29,155$163,519
ARIELLA PERONI
DIR HUMAN RESOURCES$127,764$31,750$159,514

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCLIENT/EVENTSDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$978,021NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONPLACE OF HOPE IS DEDICATED TO PROVIDING A STABLE AND LOVING FAMILY ENVIRONMENT FOR CHILDREN WHO ARE HURTING AND THEIR FAMILIES. WE ARE COMMITTED TO MEETING DESPERATE NEEDS IN OUR COMMUNITY BY SHARING GOD'S LOVE AND PLACING HOPE IN THEIR LIVES - ONE CHILD AND FAMILY AT A TIME.
FORM 990, PAGE 6, PART VI, LINE 2THREE DIRECTORS ARE FAMILY MEMBERS
FORM 990, PAGE 6, PART VI, LINE 11BPRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CMONITORING AND COMPLIANCE OVER THE CONFLICT-OF-INTEREST POLICY IS REGULARLY ENFORCED BY THE CHIEF EXECUTIVE OFFICER TOGETHER WITH THE PRESIDENT TO THE BOARD OF DIRECTORS. ITEMS OF INTEREST ARE BROUGHT FORWARD TO THE ENTIRE BOARD OF DIRECTORS ON A MONTHLY BASIS, AS NEEDED, AS RESOLUTIONS ARE ACCOMPLISHED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD REVIEWS COMPENSATION AND INDUSTRY COMPARISON.
FORM 990, PAGE 6, PART VI, LINE 15BRECOMMENDATIONS ARE MADE BY THE CHIEF EXECUTIVE OFFICER BASED ON CURRENT MARKET CONDITIONS AND APPROVED/RATIFIED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PAGE 12, PART XII, LINE 2CTHE BOARD REVIEWS AND APPROVES THE RETURN BEFORE IT IS FILED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
PLACE OF HOPE FOUNDATION
9078 ISIAH LANEPALM BEACH GARDENSFL33418612091694CHILD FAMFL501C312BN/Afalse
VILLAGE OF HOPE PALM BEACH COUNTY
9078 ISIAH LANEPALM BEACH GARDENSFL33418204591024CHILD FAMFL501C37N/Afalse
TREASURS FOR HOPE INC
9078 ISIAH LANEPALM BEACH GARDENSFL33418455044040CHILD FAMFL501C37N/Afalse
PLACE OF HOPE AT THE HAVEN CAMPUS
9078 ISIAH LANEPALM BEACH GARDENSFL33418451808939CHILD FAMFL501C37N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
VILLAGE OF HOPE OF PALM BEACH CTY
B$566,090COST
PLACE OF HOPE AT THE HAVEN CAMPUS
B$29,280COST
TREASURES FOR HOPE INC
B$107,330COST
PLACE OF HOPE FOUNDATION
B$1,450,000COST
PLACE OF HOPE FOUNDATION
C$520,680COST
TREASURES FOR HOPE INC
C$1,463,656COST

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