2023-12-04T10:36:56-06:00 2023-06-30 201277979 BERGER TOOMBS ELAMGAINES & FRANK 729 S FEDERAL HWY SUITE 103 STUART FL 34994 990 2022-07-01 596155092 HOBE SOUND COMMUNITY CHEST INC HOBE 7725459072 PO BOX 511 HOBE SOUND FL 334750511 SCOTT BERRY EXECUTIVE DIRECTOR 7725459072 2023-11-21 1 SCOTT BERRY 999009999 0 BRITT W FRANK P00115391 7722190220 2023-11-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT R BERRY PO BOX 511 HOBE SOUND FL 334750511 4109651 0 X N/A X 1949 FL THE MISSION OF THE HOBE SOUND COMMUNITY CHEST, INC. IS TO PROMOTE THE SOCIAL AND EDUCATIONAL WELLBEING OF THE ENTIRE COMMUNITY BY FUNDING PROGRAMS AND INIATIVES SERVING HOBE SOUND RESIDENTS IN NEED 44 44 3 44 0 0 3265147 2774913 0 0 191854 207813 0 0 3457001 2982726 2970004 3296327 0 0 315537 381349 0 0 117365 205601 203070 3491142 3880746 -34141 -898020 3865127 2974615 139123 175500 3726004 2799115 X THE MISSION OF THE HOBE SOUND COMMUNITY CHEST, INC. IS TO PROMOTE THE SOCIAL AND EDUCATIONAL WELLBEING OF THE ENTIRE COMMUNITY BY FUNDING PROGRAMS AND INIATIVES SERVING HOBE SOUND RESIDENTS IN NEED 0 0 3596719 3296327 THE HOBE SOUND COMMUNITY CHEST ISSUES GRANTS TO OTHER NON-PROFITORGANIZATIONS WHO, THROUGH THEIR SERVICES, ENHANCE THE QUALITYOF LIFE FOR RESIDENTS OF HOBE SOUND. THE SCOPE OF THESE SERVICES MAY BE BASED IN CHILD CARE, EDUCATION, YOUTH RECREATION, FOOD AND SHELTER, OR OTHER AREAS WHICH WILL HAVE A DIRECT IMPACTFOR THE GREATER GOOD OF THE COMMUNITY. THE ORGANIZATIONSUPPORTED FORTY FOUR SERVICE ORGANIZATIONS IN THE CURRENT FISCAL YEAR.HOBE SOUND STRONG START IS AN INITIATIVE ATTEMPTING TO INCREASE THE NUMBER OF HOBE SOUND CHILDREN READY TO LEARN WHEN THEY ENTER KINDERGARDEN. THE CHEST IS AWARDING SCHOLARSHIPS TO QUALITY EARLY LEARNING CENTERS TO CHILDREN WITH ECONOMIC NEED, SUPPORTING COMMUNITY-BASED PROGRAMS FOR CHILDREN WHO CANNOT ATTEND CENTERS, BRINGING ARTS, MUSIC, AND ATHLETIC PROGRAMS TO THE CENTERS, AND HELPING CENTERS BUILD MORE SPACE TO SERVE CHILDREN. THE GOAL IS THAT BY 2025 EVERY HOBE SOUND PRESCHOOLER WILL HAVE A PLACE TO LEARN AND THE MEANS TO ATTEND. 3596719 1 1 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 44 44 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 FL X X SCOTT R BERRY 7725459072 PO BOX 511 HOBE SOUND FL 334750511 NANCY L AUTH DIRECTOR 2.00 X 0 0 0 TOM BALLING DIRECTOR 2.00 X 0 0 0 RUTHIE BARKER DIRECTOR 2.00 X 0 0 0 FRANK M BELL JR DIRECTOR 2.00 X 0 0 0 STUART BELL DIRECTOR 2.00 X 0 0 0 LIZ BERENS DIRECTOR 2.00 X 0 0 0 LAURA BLATCHFORD DIRECTOR 2.00 X 0 0 0 BENTON P BOHANNON JR PRESIDENT 5.00 X X 0 0 0 LIA REED BOHANNON DIRECTOR 2.00 X 0 0 0 NINA J BOTSFORD DIRECTOR 2.00 X 0 0 0 CISSY BUNN DIRECTOR 2.00 X 0 0 0 BARBARA BYRNE DIRECTOR 2.00 X 0 0 0 RUTH COLKET DIRECTOR 2.00 X 0 0 0 ANN D COUSINS DIRECTOR 2.00 X 0 0 0 BILL DAVENPORT DIRECTOR 2.00 X 0 0 0 NEIL DEVLIN DIRECTOR 2.00 X 0 0 0 MELISSA DONALDSON DIRECTOR 2.00 X 0 0 0 CINDY K DWYER DIRECTOR 2.00 X 0 0 0 MARY C FAHRENBACH DIRECTOR 2.00 X 0 0 0 CARTER FRANKE TREASURER 5.00 X X 0 0 0 FREDERICK M FRITZ DIRECTOR 2.00 X 0 0 0 JOYCE BULLEN GAY VICE PRESIDENT 5.00 X X 0 0 0 SUSAN P LESTER DIRECTOR 2.00 X 0 0 0 ROBERT C MCCORMACK VICE PRESIDENT 5.00 X X 0 0 0 WALTER MCCORMACK DIRECTOR 2.00 X 0 0 0 PATRICIA M O'KANE DIRECTOR 2.00 X 0 0 0 KATHY PLUM VICE PRESIDENT 5.00 X X 0 0 0 MICHELLE TUCKER DIRECTOR 2.00 X 0 0 0 ERIC T WESEL VICE PRESIDENT 5.00 X X 0 0 0 PAMELA W WHITE VICE PRESIDENT 5.00 X X 0 0 0 BRUCE WILTSIE DIRECTOR 2.00 X 0 0 0 ELLE MCKENNA DIRECTOR 2.00 X 0 0 0 DONALD H MCCREE JR DIRECTOR 2.00 X 0 0 0 JANE GILDAY DIRECTOR 2.00 X 0 0 0 PHIL ROONEY DIRECTOR 2.00 X 0 0 0 ANNE PATEL DIRECTOR 2.00 X 0 0 0 THEODORE A MCGRAW JR DIRECTOR 2.00 X 0 0 0 CATHY MCGRAW DIRECTOR 2.00 X 0 0 0 WILLIAM WHELAN DIRECTOR 2.00 X 0 0 0 LISA SCHIFF DIRECTOR 2.00 X 0 0 0 MICHELLE WALKER DIRECTOR 2.00 X 0 0 0 ROBERT KREBS JR DIRECTOR 2.00 X 0 0 0 PAUL GERLACH DIRECTOR 2.00 X 0 0 0 MARY LIGHTON SHAFER DIRECTOR 2.00 X 0 0 0 SCOTT R BERRY EXECUTIVE DIRECTOR / SECRETARY 40.00 X 149436 0 18866 149436 0 18866 1 0 1 0 0 2774913 2774913 37666 37666 1297072 1126925 170147 170147 170147 2982726 0 0 207813 3201327 3201327 95000 95000 149436 59774 52303 37359 167980 119560 24210 24210 39276 22902 8973 7401 24657 13513 6501 4643 13650 13650 37031 5376 20058 11597 2922 20 2902 9218 7239 1155 824 2640 660 792 1188 4373 4373 HSSS PROGRAM EXPENSE 56517 56517 LEASE EXPENSE 27692 6923 8308 12461 LICENSES, TAXES & FEES 8714 8714 PRINTING 8306 2286 6020 32007 7908 12437 11662 3880746 3596719 166662 117365 1858806 1207352 7807 337942 16035 20 13943 8782 23653 18186 8107 5467 1960429 1399467 0 15585 3865127 2974615 23623 1495 115500 73840 0 100165 139123 175500 X 2407441 1827648 1318563 971467 3726004 2799115 3865127 2974615 -898020 -25208 -3661 0 X 0 1 X 1 0 X 2884628 2029291 2745591 3265147 2774913 13699570 2884628 2029291 2745591 3265147 2774913 13699570 13699570 57404 73390 60208 40247 37666 268915 13968485 0.98070 0.97920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 18651 144232 0 0 23653 18186 5467 5467 VARIOUS SECURITIES 1399467 F 1399467 SCHOLARSHIPS PAYABLE 82000 LEASE PAYABLE, CURRENT PORTION 18165 100165 2957518 -25208 -25208 2982726 0 2982726 3880746 0 3880746 0 3880746 Part XI, Line 2d - Other Adjustments: NET UNREALIZED LOSS -25,208. 1 BANNER LAKE CLUB PO BOX 1875 HOBE SOUND FL 33475 591093236 501(C)(3) 290000 0 ASSIST ORGANIZATION BOYS & GIRLS CLUBS OF MARTIN COUNTY PO BOX 910 HOBE SOUND FL 33475 650253002 501(C)(3) 163760 0 ASSIST ORGANIZATION CARING CHILDREN CLOTHING CHILDREN INC 7985 JACK JAMES DRIVE STUART FL 34997 650755386 501(C)(3) 18000 0 ASSIST ORGANIZATION GIRLS SCOUT OF SOUTHEAST FLORIDA 1224 W INDIANTOWN ROAD JUPITER FL 33458 590624403 501(C)(3) 10000 0 ASSIST ORGANIZATION HOBE SOUND EARLY LEARNING CENTER 11580 SE GOMEZ AVENUE HOBE SOUND FL 33455 591107869 501(C)(3) 1311953 0 ASSIST ORGANIZATION HPS HELPING PEOPLE SUCCEED INC PO BOX 597 STUART FL 34994 591051699 501(C)(3) 45000 0 ASSIST ORGANIZATION MARTIN COUNTY HEALTH START COALITION 101 SE CENTRAL PARKWAY STUART FL 34994 650359999 501(C)(3) 66000 0 ASSIST ORGANIZATION PROJECT LIFT POBOX 1152 STUART FL 34995 273949112 501(C)(3) 75000 0 ASSIST ORGANIZATION LIBRARY FOUNDATION OF MARTIN COUNTY 2351 SE MONTEREY ROAD STUART FL 34996 650315112 501(C)(3) 55764 0 ASSIST ORGANIZATION FATHER & CHILD RESOURCE CENTER 101 SE CENTRAL PARKWAY STUART FL 34994 650047497 501(C)(3) 25000 0 ASSIST ORGANIZATION HOBE SOUND RAVENS 2723 NW FLORIDA AVENUE STUART FL 34994 461693055 501(C)(3) 15000 0 ASSIST ORGANIZATION IRSC FOUNDATION - TAKE STOCK IN CHILDREN 3209 VIRGINIA AVENUE FORT PIERCE FL 34981 591105591 501(C)(3) 8500 0 ASSIST ORGANIZATION HOBE SOUND FINE ARTS LEAGUE 8879 SE BRIDGE ROAD HOBE SOUND FL 33455 592391631 501(C)(3) 10000 0 ASSIST ORGANIZATION HOBE SOUND LITTLE LEAGUE PO BOX 1892 HOBE SOUND FL 33455 650647125 501(C)(3) 10000 0 ASSIST ORGANIZATION LIGHT OF THE WORLD CHARITIES 1300 E 10TH STREET STUART FL 34996 650920003 501(C)(3) 10000 0 ASSIST ORGANIZATION LOAVES AND FISHES OF HOBE SOUND INC PO BOX 98 HOBE SOUND FL 33475 274217847 501(C)(3) 10000 0 ASSIST ORGANIZATION NATIVES HELPING NATIVES 11910 SE FEDERAL HIGHWA HOBE SOUND FL 33455 550847920 501(C)(3) 10000 0 ASSIST ORGANIZATION TREASURE HEALTH 1201 SE INDIAN STREET STUART FL 34997 201683870 501(C)(3) 10000 0 ASSIST ORGANIZATION ALZHEIMER'S COMMUNITY CARE INC 800 NORTHPOINT PARKWAY SUITE 101-B WEST PALM BEACH FL 33407 311481653 501(C)(3) 15000 0 ASSIST ORGANIZATION MARTIN COUNTY SOUTH YOUTH ATHLETIC LEAGUE 8313 SE WOODMERE STREET HOBE SOUND FL 33455 800584519 501(C)(3) 17000 0 ASSIST ORGANIZATION 211 PALM BEACHTREASURE COAST INC PO BOX 3588 LANTANA FL 33465 237153017 501(C)(3) 16000 0 ASSIST ORGANIZATION CHILDREN'S EMERGENCY RESOURCES INC PO BOX 2623 STUART FL 34995 593154837 501(C)(3) 15000 0 ASSIST ORGANIZATION AMERICAN RED CROSS OF MARTIN COUNTY 2750 S KANNER HIGHWAY STUART FL 34994 590624358 501(C)(3) 25000 0 ASSIST ORGANIZATION HOBE SOUND SOCCER CLUB INC 8949 SE BRIDGE ROAD 215 HOBE SOUND FL 33455 650143123 501(C)(3) 30000 0 ASSIST ORGANIZATION HOBE SOUND NATURE CENTER PO BOX 214 HOBE SOUND FL 33475 591644398 501(C)(3) 41000 0 ASSIST ORGANIZATION TREASURE COAST FOOD BANK 401 ANGLE ROAD FORT PIERCE FL 34947 650123281 501(C)(3) 30250 0 ASSIST ORGANIZATION IRSC FOUNDATION INC 3209 VIRGINIA AVENUE FORT PIERCE FL 34981 591105591 501(C)(3) 25000 0 ASSIST ORGANIZATION LOVE AND HOPE IN ACTION INC 1760 SE SALERNO ROAD STUART FL 34997 743238584 501(C)(3) 45000 0 ASSIST ORGANIZATION HABITAT FOR HUMANITY OF MARTIN COUNTY 2555 SE BONITA STREET STUART FL 34997 592816698 501(C)(3) 245000 0 ASSIST ORGANIZATION TYKES & TEENS INC 3577 SE CORPORATE PARKWAY PALM CITY FL 34990 650570899 501(C)(3) 70000 0 ASSIST ORGANIZATION EDUCATION FOUNDATION OF MARTIN COUNTY PO BOX 291 STUART FL 34995 650304639 501(C)(3) 70000 0 ASSIST ORGANIZATION VOLUNTEERS IN MEDICINE 417 BALBOA AVENUE STUART FL 34994 651064420 501(C)(3) 65000 0 ASSIST ORGANIZATION COUNCIL ON AGING OF MARTIN COUNTY 900 SE SALERNO ROAD STUART FL 34997 521007762 501(C)(3) 80000 0 ASSIST ORGANIZATION HOUSE OF HOPE INC 2484 SE BONITA STREET STUART FL 34994 592422998 501(C)(3) 110000 0 ASSIST ORGANIZATION CAREBAG INC 7548 US HWY 1 STE 262 PORT ST LUCIE FL 34952 815073954 501(C)(3) 20000 0 ASSIST ORGANIZATION MARTIN COUNTY POLICE ATHLETIC LEAGUE 1284 SW 34TH STREET PAL CITY FL 34990 821374560 501(C)(3) 12000 0 ASSIST ORGANIZATION SAFESPACE INC 612 SE DIXIE HWY STUART FL 34994 591983994 501(C)(3) 40000 0 ASSIST ORGANIZATION MARTIN COUNTY JAGUARS YOUTH FOOTBALL INC 55 SW APPALOOSA STREET STUART FL 34997 475289421 501(C)(3) 15000 0 ASSIST ORGANIZATION REVERSE THE DOOR 13667 SW FLORA AVENUE HOBE SOUND FL 33455 842178177 501(C)(3) 20000 0 ASSIST ORGANIZATION ELEV8HOPE INC 3700 SE SALERNO ROAD STUART FL 34997 900806545 501(C)(3) 10000 0 ASSIST ORGANIZATION CLEVELAND CLINIC MARTIN HEALTH FOUNDATION PO BOX 9010 STUART FL 34995 592343938 501(C)(3) 10000 0 ASSIST ORGANIZATION CHRISTIAN COMMUNITY CARE CENTER INC 6092 SE FEDERAL HIGHWAY STUART FL 34997 331198951 501(C)(3) 10000 0 ASSIST ORGANIZATION KITCHEN FOUNDATION PO BOX 807 HOBE SOUND FL 33475 261234960 501(C)(3) 16100 0 ASSIST ORGANIZATION 44 SCHOLARSHIPS 10 95000 X 0 0 0 0 0 0 0 0 0 SCOTT R BERRY EXECUTIVE DIRECTOR / SECRETARY 149436 0 0 0 0 0 8966 0 9900 0 168302 0 0 0 Form 990, Part VI, Section B, line 11b THE ORGANIZATION'S FORM 990 IS CURRENTLY REVIEWED BY THE PRESIDENT, TREASURER AND SECRETARY OF THE ORGANIZATION PRIOR TO FILING AND IS AVAIABLE FOR REVIEW BY ANY INTERESTED PARTY AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. Form 990, Part VI, Section B, line 12c A COPY OF THE POLICY IS GIVEN TO ALL BOARD MEMBERS, STAFF, VOLUNTEERS OR OTHER KEY STAKEHOLDERS WHICH IS SIGNED EACH YEAR OF THEIR TERM. FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTERESTS. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, AND IF SO, SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT. THE INTERESTED PARTY SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE AS IT RELATES TO THE CONFLICT. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFICATION UNLESS PROHIBITED BY ANY PRESENT BOARD OR COMMITTEE MEMBER Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE FOR REVIEW BY ANY INTERESTED PARTY AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. FINANCIAL INFORMATION CAN ALSO BE OBTAINED THROUGH THE FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES WEBSITE.