2022-08-02T14:44:18-05:00 2021-12-31 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2021-01-01 650841384 PLACE OF HOPE INC PLAC 5617757195 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 CHARLES L BENDER III CEO 5617757195 2022-08-02 1 CHARLES BENDER III 999009999 ISRAEL J GOMEZ P00846353 9547710896 2022-08-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHARLES L BENDER III 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 13702713 0 X WWW.PLACEOFHOPE.COM X 1998 FL UNIQUE FAITH-BASED, STATE-LICENSED CHILD WELFARE ORGANIZATION PROVIDING FAMILY-STYLE FOSTER CARE (EMERGENCY AND LONG-TERM CARE); FAMILY OUTREACH AND INTERVENTION; TRANSITIONAL HOUSING AND SUPPORT SERVICES; ADOPTION AND 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. 11 10 108 200 0 0 12964940 11693906 0 0 1254750 870377 -369100 -700105 13850590 11864178 0 0 0 0 4214535 4294287 0 0 490907 2950475 3114568 7165010 7408855 6685580 4455323 26031526 29938385 1772543 889548 24258983 29048837 PLACE 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. 0 0 6428197 PLACE OF HOPE, INC.'S PRIMARY GOAL IS TO PROVIDE FAMILY-STYLE FOSTER CARE (EMERGENCY AND LONG-TERM), FAMILY OUTREACH AND INTERVENTION, TRANSITIONAL HOUSING AND SUPPORT SERVICES, ADOPTION AND 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. 6428197 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 108 1 0 0 0 0 1 1 1 1 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X SABRINA HOGUE 5617757195 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 CHARLES L BENDER III CEO 30.00 20.00 X X 174067 178454 31039 RONALD M NOCERA PRESIDENT 1.00 1.00 X X 0 0 0 JOHN T CHRISTIANSEN ESQ DIRECTOR 1.00 1.00 X 0 0 0 PASTOR J TODD MULLINS DMIN DIRECTOR 1.00 1.00 X 0 0 0 DR JOSEPH A KLOBA EDD NCC DIRECTOR 1.00 1.00 X 0 0 0 DONNA J MULLINS DIRECTOR 1.00 1.00 X 0 0 0 PASTOR ELLIS MCKENZIE DIRECTOR 1.00 1.00 X 0 0 0 JEANNINE MORRIS DIRECTOR 1.00 1.00 X 0 0 0 LEIGHAN RINKER ED D DIRECTOR 1.00 1.00 X 0 0 0 PASTOR THOMAS D MULLINS DMIN DIRECTOR 1.00 1.00 X 0 0 0 TOM LANE DIRECTOR 1.00 1.00 X 0 0 0 SHANNON ANDERSON COO 45.00 5.00 X 202065 0 24535 SABRINA HOGUE FINANCE DIRECTOR 40.00 X 153952 0 22756 GINA FAZIO CLINICAL DIRECTOR 40.00 X 134905 0 22250 JOSHUA KOLKANA HOMES OF HOPE DIRECTOR 40.00 X 103232 0 21076 768221 178454 121656 5 0 1 0 0 2835770 3425732 5432404 11693906 491822 491822 1256226 5000 869812 12859 386414 -7859 378555 378555 255759 2835770 955864 -700105 -700105 11864178 0 0 170272 530086 450573 26504 53009 3106367 2640412 155319 310636 69942 59451 3497 6994 323435 277545 15297 30593 264457 224788 13223 26446 98071 49035 49036 206395 145542 58781 2072 110970 93145 15556 2269 206645 153355 31380 21910 75002 75002 43429 39087 2171 2171 477 477 521985 469787 41759 10439 431009 417908 8122 4979 RESIDENTS SUPPORT 354357 354357 REPAIRS & MAINTENANCE 303893 294135 9758 UTILITIES 245978 241058 4920 OUTREACH 188433 188433 327924 254107 54428 19389 7408855 6428197 489751 490907 4760888 4816647 534497 231653 238028 183130 14796533 5316159 9850650 9480374 9926265 14633931 721198 592650 26031526 29938385 346551 430510 229491 338910 1091501 128 105000 120000 1772543 889548 X 22603304 27771881 1655679 1276956 24258983 29048837 26031526 29938385 X 4455323 498204 -163673 X X 0 1 X 1 1 1 X 9444200 9185361 13518508 12964940 11693906 56806915 9444200 9185361 13518508 12964940 11693906 56806915 2340595 54466320 1323516 333577 505475 462460 491822 3116850 16413 2323 5922 1301 25959 59949724 255759 0.90850 0.90330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3626766 3091850 494112 1128564 42926 6041238 3196455 100278 471412 107401 33978 3626766 2679853 370817 575864 6000 51907 3568627 2913894 -196288 6000 31753 2679853 2514480 36950 433269 53159 17646 2913894 1.00000 0 0 2354356 2354356 10797108 4159373 6637735 1004288 772237 232051 640781 384549 256232 9480374 DEFERRED COMPENSATION 120000 120000 13348639 498204 120605 963723 1582532 11766107 98071 98071 11864178 8558785 120605 1127396 1248001 7310784 98071 98071 7408855 PART V, LINE 4: TO SUPPORT THE ORGANIZATION'S FUNCTIONS & PRIMARY PROGRAM. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 955,864. LOSS ON DISPOSAL OF EQUIPMENT 7,859. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 955,864. LOSS ON DISPOSAL OF EQUIPMENT 7,859. TRANSFER OF PROPERTY TO A RELATED ORGANIZATION 163,673. HOPE BASH- ENTERTAINMENT, DINNER 826441 743006 83435 192616 HOPE BASH BOCA 823215 735895 87320 198318 4 1441873 1356869 85004 564930 3091529 2835770 255759 955864 955864 -700105 X 0 1 0 0 0 0 0 0 0 CHARLES L BENDER III CEO 172761 178454 1306 0 0 0 6844 6844 17351 0 198262 185298 0 0 SHANNON ANDERSON COO 174590 0 27475 0 0 0 7184 0 17351 0 226600 0 0 0 SABRINA HOGUE FINANCE DIRECTOR 131417 0 22535 0 0 0 5405 0 17351 0 176708 0 0 0 GINA FAZIO CLINICAL DIRECTOR 116142 0 18763 0 0 0 4899 0 17351 0 157155 0 0 0 PART I, LINE 4B CHARLES L. BENDER, III $40,000 FORM 990, PART VI, SECTION A, LINE 2 THREE DIRECTORS ARE FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND REVIEWED/APPROVED FOR FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND COMPLIANCE OVER THE CONFLICT OF INTEREST POLICY IS REGULARLY ENFORCED BY THE CHIEF EXECUTIVE OFFICER TOGETHER WITH THE PRESIDENT OF 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, PART VI, SECTION B, LINE 15 RECOMMENDATIONS ARE MADE BY THE CHIEF EXECUTIVE OFFICER BASED ON CURRENT MARKET CONDITIONS AND APPROVED/RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF PROPERTY TO A RELATED ORGANIZATION -163,673. FORM 990. PART XII, LINE 2C. THERE WAS NO CHANGE FROM THE PRIOR YEAR. VILLAGE OF HOPE OF PALM BEACH COUNTY INC 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 204591024 PROVIDES INDEPENDENT LIVING RESIDENTAL SUPPORT AND ESSENTIAL LIFE-SKILLS. FL 501(C)(3) 170(B)(1) (A)(VI) N/A 0 TREASURES FOR HOPE INC 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 455044040 OPERATES A CHARITY STORE TO SUPPORT TWO RELATED ORGANIZATIONS. FL 501(C)(3) 509(A)(3) N/A 0 THE PLACE OF HOPE AT THE HAVEN CAMPUS INC 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 461808939 PROVIDES FAMILY STYLE FOSTER CARE FOR NEGLECTED CHILDREN AND FAMILIES. FL 501(C)(3) 170(B)(1) (A)(VI) N/A 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 THE PLACE OF HOPE AT THE HAVEN CAMPUS INC K 11000 COST THE PLACE OF HOPE AT THE HAVEN CAMPUS INC C 178388 COST THE PLACE OF HOPE AT THE HAVEN CAMPUS INC B 134233 COST TREASURES FOR HOPE INC L 139093 COST TREASURES FOR HOPE INC D 558502 COST VILLAGE OF HOPE OF PALM BEACH COUNTY INC L 158298 COST VILLAGE OF HOPE OF PALM BEACH COUNTY INC B 20000 COST VILLAGE OF HOPE OF PALM BEACH COUNTY INC D 20362 COST TREASURES FOR HOPE INC R 163673 COST TREASURES FOR HOPE INC K 75000 COST