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HOPE HELPS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOPE HELPS INC (EIN 20-8490916)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-24
IRS object ID
202211449349301456
Schema version
2021v4.0
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)
Return2022-05-24T12:49:49-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593017072PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS KRUSICK & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 S NEW YORK AVE STE 100AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327894241ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208490916EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE HELPS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone4073663422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 EYRIE DRAddressLine1Txt
CityOVIEDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32765ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOAN FAULKNERPersonNm
Person TitleCEOPersonTitleTxt
Phone4073664406PhoneNum
Signature2022-05-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOANPersonFirstNm
Person LastFAULKNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW ED MOSS JRPreparerPersonNm
PTINP00531414PTIN
Phone4076445811PhoneNum
Preparation2022-05-24PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOAN FAULKNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 EYRIE DRAddressLine1Txt
CityOVIEDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32765ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,151,319GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPEHELPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PREVENT AND REDUCE HOMELESSNESS IN CENTRAL FLORIDA BY EQUIPPING INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT THROUGH HOUSING, OUTREACH, PREVENTION, AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,333,105PYContributionsGrantsAmt
CY Contributions Grants$1,495,913CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$2,251CYInvestmentIncomeAmt
PY Other Revenue$460,229PYOtherRevenueAmt
CY Other Revenue$642,082CYOtherRevenueAmt
PY Total Revenue$1,793,334PYTotalRevenueAmt
CY Total Revenue$2,140,246CYTotalRevenueAmt
PY Grants And Similar Paid$722,053PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$884,092CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$660,214PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$745,704CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$191,047CYTotalFundraisingExpenseAmt
PY Other Expenses$232,000PYOtherExpensesAmt
CY Other Expenses$247,344CYOtherExpensesAmt
PY Total Expenses$1,614,267PYTotalExpensesAmt
CY Total Expenses$1,877,140CYTotalExpensesAmt
PY Revenues Less Expenses$179,067PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$263,106CYRevenuesLessExpensesAmt
Total Assets BOY$2,053,315TotalAssetsBOYAmt
Total Assets EOY$2,160,069TotalAssetsEOYAmt
Total Liabilities BOY$675,755TotalLiabilitiesBOYAmt
Total Liabilities EOY$659,392TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,377,560NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,500,677NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PREVENT AND REDUCE HOMELESSNESS IN CENTRAL FLORIDA BY EQUIPPING INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT THROUGH HOUSING, OUTREACH, PREVENTION, AND EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$679,377ExpenseAmt
Grant$606,928GrantAmt
DescFOOD PANTRY THE FOOD PANTRY PROVIDES NONPERISHABLE FOOD, PRODUCE, MEAT AND FRESH BREAD, 3-DAYS PER WEEK, ALL AT NO CHARGE, AND RUNS KIDS OF HOPE,A SUMMER AND SCHOOL BREAKS LUNCH PROGRAM FOR THE DISADVANTAGED CHILDREN OF THE COMMUNITY. THE ORGANIZATION PARTNERS WITH SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA, AND THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP). HOPE'S EMERGENCY NETWORK SERVICE(HENS) DELIVERS FOOD TO HOMEBOUND ELDERLY OR DISABLED WHO CANNOT GET TO HOPE'S FACILITY. THE FOOD PANTRY IS SUPPORTED BY A LARGE TEAM OF VOLUNTEERS THAT ASSIST THE STAFF TO RUN THE DAILY OPERATIONS, COORDINATE PICK-UPS AND ONGOING FOOD DRIVES HOSTED BY LOCAL SCHOOLS, CHURCHES, BUSINESSES AND MANY OTHER ORGANIZATIONS. THE KIDS OF HOPE LUNCH PROGRAM IS FUNDED PRIMARILY THROUGH GRANTS AND FOOD DONATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$382,954ExpenseAmt
Grant$11,792GrantAmt
Revenue$609,903RevenueAmt
DescTHE HOPE CHEST- HOPE'S THRIFT STORE/BOUTIQUE IS BLESSED WITH MANY QUALITY DONATIONS, SOME NEW AND GENTLY USED, ALL FROM OUR COMMUNITY AND FOR SALE TO THE GENERAL PUBLIC. WE ACCEPT CLOTHING, SHOES, SPORTS GEAR, WORKING ELECTRONICS, MUSIC, MOVIES, FURNITURE, NEW BEDDING, JEWELRY, TOOLS AND LAWN EQUIPMENT, INFANT SUPPLIES, HOUSEWARES AND ANTIQUES. WE PROVIDE BASIC NECESSITIES TO THOSE WHO COME FOR ASSISTANCE AT NO CHARGE VIA A VOUCHER PROGRAM THROUGH OUR RESOURCE CENTER, PARTNER SERVICE AGENCIES OR CHURCH REFERRALS. ALL PROCEEDS FROM THE SALES ARE USED TO COVER GENERAL OPERATIONS FUNDING OF HOPE'S MISSION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$524,601ExpenseAmt
Grant$265,372GrantAmt
DescRESOURCE CENTER- AT THIS TIME WE ACCEPT WALK-INS, REFERRALS AND ASSIST INDIVIDUALS AND FAMILIES WITH THE FOLLOWING: -BASIC NEEDS (FOOD, CLOTHING) -CASE MANAGEMENT -ACCESS TO RESOURCES -FINANCIAL ASSISTANCE -EDUCATIONAL PROGRAMS -FINANCIAL MANAGEMENT -COMPUTER CENTER/ACCESS ASSISTANCE IN APPLYING FOR MEDICAID AND FOOD STAMPS AS WELL AS RESUME PREPARATION. OUR GOAL IS TO FOCUS ON PREVENTION AND PROMOTE ACCOUNTABILITY SO INDIVIDUALS AND FAMILIES CAN TAKE THE STEPS NECESSARY TO MOVE ON TO SELF-SUFFICIENCY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,586,932TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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 OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document73IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOAN FAULKNERPersonNm
Phone4073663422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 EYRIE DRIVEAddressLine1Txt
CityOVIEDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32765ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHANIE VOLLRATH
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
SEAN NEWMAN
VICE-CHAIR3.00Yes (X)Yes (X)$0$0$0
MADISON WILKINSON
SECRETARY3.00Yes (X)Yes (X)$0$0$0
PATRICIA WEIL
TREASURER3.00Yes (X)Yes (X)$0$0$0
MEGAN ALMASI
MEMBER2.00Yes (X)$0$0$0
MEGAN PAVEL
MEMBER2.00Yes (X)$0$0$0
DAVID DUDA
MEMBER2.00Yes (X)$0$0$0
KRIS SIEGMUNDT
MEMBER2.00Yes (X)$0$0$0
STEVE CHIHOS
MEMBER2.00Yes (X)$0$0$0
DAVE KUTLENIOS
MEMBER2.00Yes (X)$0$0$0
SABRINA DESHNER
MEMBER2.00Yes (X)$0$0$0
DANA LIGHTFOOT
MEMBER2.00Yes (X)$0$0$0
CATHY DROKE
MEMBER2.00Yes (X)$0$0$0
JOAN FAULKNER
CEO40.00Yes (X)Yes (X)$81,495$0$0
JANIS WILLIAMS
CFO11.00Yes (X)$17,144$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,639TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$108,830GovernmentGrantsAmt
All Other Contributions$1,387,083AllOtherContributionsAmt
Noncash Contributions$679,551NoncashContributionsAmt
Total Contributions$1,495,913TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,251TotalRevenueColumnAmt
Related Or Exempt Func Income$2,251RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,252FundraisingGrossIncomeAmt
Fundraising Direct Expenses$11,073FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,179TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$606,903GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$606,903TotalRevenueColumnAmt
Related Or Exempt Func Income$606,903RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,140,246TotalRevenueColumnAmt
Related Or Exempt Func Income$609,154RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$884,092TotalAmt
Program Services$884,092ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,691TotalAmt
Program Services$47,665ProgramServicesAmt
Management And General$15,000ManagementAndGeneralAmt
Fundraising$30,026FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$550,338TotalAmt
Program Services$425,312ProgramServicesAmt
Management And General$39,234ManagementAndGeneralAmt
Fundraising$85,792FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,363TotalAmt
Program Services$28,219ProgramServicesAmt
Management And General$7,365ManagementAndGeneralAmt
Fundraising$5,779FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,312TotalAmt
Program Services$45,098ProgramServicesAmt
Management And General$5,171ManagementAndGeneralAmt
Fundraising$11,043FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,700TotalAmt
Management And General$5,700ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,813TotalAmt
Program Services$5,511ProgramServicesAmt
Management And General$137ManagementAndGeneralAmt
Fundraising$8,165FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,657TotalAmt
Program Services$20,988ProgramServicesAmt
Management And General$5,436ManagementAndGeneralAmt
Fundraising$7,233FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,858TotalAmt
Program Services$9,712ProgramServicesAmt
Management And General$3,411ManagementAndGeneralAmt
Fundraising$10,735FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,019TotalAmt
Program Services$47,551ProgramServicesAmt
Management And General$2,331ManagementAndGeneralAmt
Fundraising$4,137FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,257TotalAmt
Program Services$5,832ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,260TotalAmt
Program Services$1,561ProgramServicesAmt
Management And General$2,518ManagementAndGeneralAmt
Fundraising$6,181FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,680TotalAmt
Program Services$21,368ProgramServicesAmt
Management And General$2,156ManagementAndGeneralAmt
Fundraising$2,156FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,206TotalAmt
Program Services$22,216ProgramServicesAmt
Management And General$3,024ManagementAndGeneralAmt
Fundraising$7,966FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,468TotalAmt
Program Services$9,795ProgramServicesAmt
Management And General$4,337ManagementAndGeneralAmt
Fundraising$1,336FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK CHARGES$20,538$11,501$828$8,209
OTHER$4,888$511$2,425$1,952

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,877,140TotalAmt
Program Services$1,586,932ProgramServicesAmt
Management And General$99,161ManagementAndGeneralAmt
Fundraising$191,047FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$695,542BOYAmt
EOY$832,882EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,535BOYAmt
EOY$29,845EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,484,606LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$201,205LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,318,711BOYAmt
EOY$1,283,401EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,527BOYAmt
EOY$13,941EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,053,315BOYAmt
EOY$2,160,069EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,675BOYAmt
EOY$33,802EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$109,299EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$542,250BOYAmt
EOY$516,291EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$108,830BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$675,755BOYAmt
EOY$659,392EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,214,072BOYAmt
EOY$1,470,832EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,488BOYAmt
EOY$29,845EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,377,560BOYAmt
EOY$1,500,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,053,315BOYAmt
EOY$2,160,069EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$263,106ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$139,989PriorPeriodAdjustmentsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,516,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,459,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,667,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,333,105CurrentTaxYearMinus1YearAmt
Current Tax Year$1,495,913CurrentTaxYearAmt
Total$7,472,845TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$372,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$491,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$469,889CurrentTaxYearMinus1YearAmt
Current Tax Year$655,406CurrentTaxYearAmt
Total$2,543,551TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,889,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,951,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,221,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,802,994CurrentTaxYearMinus1YearAmt
Current Tax Year$2,151,319CurrentTaxYearAmt
Total$10,016,396TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,016,396PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,889,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,951,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,221,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,802,994CurrentTaxYearMinus1YearAmt
Current Tax Year$2,151,319CurrentTaxYearAmt
Total$10,016,396TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$531,446OtherCostOrOtherBasisAmt
Book Value$531,446BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$882,059OtherCostOrOtherBasisAmt
Depreciation$151,735DepreciationAmt
Book Value$730,324BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,101OtherCostOrOtherBasisAmt
Depreciation$49,470DepreciationAmt
Book Value$21,631BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,283,401TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,140,246TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,140,246RevenueSubtotalAmt
Total Revenue Per Form990$2,140,246TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,877,140TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,877,140ExpensesSubtotalAmt
Total Expenses Per Form990$1,877,140TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationHOPE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE ORGANIZATION. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE CURRENT YEAR. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2019.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SHAMROCK 'N RUNEvent1Nm
Gross Receipts Event1$35,392GrossReceiptsEvent1Amt
Gross Revenue Event1$35,392GrossRevenueEvent1Amt
Non Cash Prizes Event1$6,158NonCashPrizesEvent1Amt
Food And Beverage Event1$130FoodAndBeverageEvent1Amt
Entertainment Event1$3,551EntertainmentEvent1Amt
Other Direct Expenses Event1$934OtherDirectExpensesEvent1Amt
Event2OTHEREvent2Nm
Gross Receipts Event2$5,658GrossReceiptsEvent2Amt
Gross Revenue Event2$5,658GrossRevenueEvent2Amt
Non Cash Prizes Event2$300NonCashPrizesEvent2Amt
Gross Receipts Other Events$5,202GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,202GrossRevenueOtherEventsAmt
Gross Receipts Total$46,252GrossReceiptsTotalAmt
Gross Revenue Total Events$46,252GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$6,458NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$130FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,551EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$934OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,073DirectExpenseSummaryEventsAmt
Net Income Summary$35,179NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
IN-KIND ASSIS. TO INDIVID$131,338FMVSUPPLIES
IN-KIND ASSIS. TO INDIVID$548,213FMVFOOD
ASSIS. TO INDIVIDUALSCASHLODGING/UTILITI$126,312
ASSIS. TO INDIVIDUALSCASHFOOD$58,715
ASSISTANCE TO INDIVIDUALSCASHGIFT CARDS$10,655
ASSISTANCE TO INDIVIDUALSCASHSUPPLIES$8,859

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$74,046NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$548,213NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TOYS1$26,166FMV
Yes (X)SCHOOL SUPPLIES1$31,126FMV
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AFOOD PANTRY THE FOOD PANTRY PROVIDES NONPERISHABLE FOOD, PRODUCE, MEAT AND FRESH BREAD, 3-DAYS PER WEEK, ALL AT NO CHARGE, AND RUNS KIDS OF HOPE,A SUMMER AND SCHOOL BREAKS LUNCH PROGRAM FOR THE DISADVANTAGED CHILDREN OF THE COMMUNITY. THE ORGANIZATION PARTNERS WITH SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA, AND THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP). HOPE'S EMERGENCY NETWORK SERVICE(HENS) DELIVERS FOOD TO HOMEBOUND ELDERLY OR DISABLED WHO CANNOT GET TO HOPE'S FACILITY. THE FOOD PANTRY IS SUPPORTED BY A LARGE TEAM OF VOLUNTEERS THAT ASSIST THE STAFF TO RUN THE DAILY OPERATIONS, COORDINATE PICK-UPS AND ONGOING FOOD DRIVES HOSTED BY LOCAL SCHOOLS, CHURCHES, BUSINESSES AND MANY OTHER ORGANIZATIONS. THE KIDS OF HOPE LUNCH PROGRAM IS FUNDED PRIMARILY THROUGH GRANTS AND FOOD DONATIONS.
FORM 990, PAGE 2, PART III, LINE 4CRESOURCE CENTER- AT THIS TIME WE ACCEPT WALK-INS, REFERRALS AND ASSIST INDIVIDUALS AND FAMILIES WITH THE FOLLOWING: -BASIC NEEDS (FOOD, CLOTHING) -CASE MANAGEMENT -ACCESS TO RESOURCES -FINANCIAL ASSISTANCE -EDUCATIONAL PROGRAMS -FINANCIAL MANAGEMENT -COMPUTER CENTER/ACCESS ASSISTANCE IN APPLYING FOR MEDICAID AND FOOD STAMPS AS WELL AS RESUME PREPARATION. OUR GOAL IS TO FOCUS ON PREVENTION AND PROMOTE ACCOUNTABILITY SO INDIVIDUALS AND FAMILIES CAN TAKE THE STEPS NECESSARY TO MOVE ON TO SELF-SUFFICIENCY.
FORM 990, PAGE 6, PART VI, LINE 11BONCE THE 990 IS COMPLETED, A FULL COPY IS EMAILED OUT TO THE EXECUTIVE COMMITTEE FOR THEIR FEEDBACK, COMMENTS, AND QUESTIONS. ONCE ALL INTERESTED PARTIES HAVE RESPONDED AND ANY QUESTIONS OR COMMENTS ARE ADDRESSED, FORM 990 IS SUBMITTED
FORM 990, PAGE 6, PART VI, LINE 12CTHE CURRENT BOARD OF DIRECTORS AND OFFICERS WERE PRESENT AND INSTRUMENTAL IN THE DEVELOPMENT AND PASSAGE OF THE CURRENT CONFLICT OF INTEREST POLICY. THE POLICY SPELLS OUT THE SPECIFIC PROCEDURES THE BOARD AND OFFICERS SHALL FOLLOW IF A SUSPECTED CONFLICT OF INTEREST EXISTS. IF A POTENTIAL CONFLICT DOES EXISTS, THE MEMBER IS EXCUSED FROM BOTH THE DISCUSSION AND THE VOTE ON THE SPECIFIC TOPIC.
FORM 990, PAGE 6, PART VI, LINE 15APERIODICALLY, DURING THE BUDGETARY PROCESS, THE SALARIES AND BENEFITS OF KEY EMPLOYEES IS RAISED. DURING THIS PROCESS, RESEARCH AS TO THE COMPENSATION PACKAGES OF EMPLOYEES IN SIMILAR POSITIONS AT SIMILARLY SIZED NON-PROFITS IS PURSUED. THE BOARD OF DIRECTORS VOTES ON A COMPENSATION ADJUSTMENT FOR THE CEO. THE CHIEF EXECUTIVE OFFICER, IN HER DISCRETION, ADJUSTS THE COMPENSATION OF OTHER EMPLOYEES AS NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 15BPERIODICALLY, DURING THE BUDGETARY PROCESS, THE SALARIES AND BENEFITS OF KEY EMPLOYEES IS RAISED. DURING THIS PROCESS, RESEARCH AS TO THE COMPENSATION PACKAGES OF EMPLOYEES IN SIMILAR POSITIONS AT SIMILARLY SIZED NON-PROFITS IS PURSUED. THE BOARD OF DIRECTORS VOTES ON A COMPENSATION ADJUSTMENT FOR ALL KEY EMPLOYEES. THE CHIEF EXECUTIVE OFFICER, IN HER DISCRETION, ADJUSTS THE COMPENSATION OF OTHER EMPLOYEES AS NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 19HOPE MAINTAINS AN OPEN ATMOSPHERE REGARDING GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. A REQUEST NEED ONLY BE MADE ORALLY, IN WRITING, OR VIA E-MAIL FOR COPIES OF THESE DOCUMENTS AND THEY WILL BE MADE AVAILABLE. THE CONTACT INFORMATION IS EASILY FOUND ON THE ORGANIZATION'S WEBSITE OR AT THEIR LOCATION.

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