2022-08-22T09:55:08-05:00 2021-12-31 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2021-01-01 455044040 TREASURES FOR HOPE INC TREA 5617757195 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 CHARLES L BENDER III CEO 5617757195 2022-08-15 1 CHARLES BENDER III 999009999 ISRAEL J GOMEZ P00846353 9547710896 2022-08-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHARLES L BENDER III 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 1445616 0 X TREASURESFORHOPE.ORG X 2012 FL TO TURN QUALITY SECOND HAND ITEMS INTO FIRST CLASS HOPE FOR THE CHILDREN AND YOUNG ADULTS AT PLACE OF HOPE, INC. AND VILLAGE OF HOPE OF PALM BEACH COUNTY, INC. 11 10 17 5 0 0 838554 230496 0 0 0 -21176 199656 997841 1038210 1207161 0 0 0 0 149624 274361 0 0 956 276775 1268711 426399 1543072 611811 -335911 12478410 11894250 1052051 640129 11426359 11254121 TO TURN QUALITY SECOND HAND ITEMS INTO FIRST CLASS HOPE FOR THE CHILDREN AND YOUNG ADULTS AT PLACE OF HOPE, INC. AND VILLAGE OF HOPE OF PALM BEACH COUNTY, INC. 0 0 1507177 343537 THE ORGANIZATION OPERATES A CHARITY STORE IN PALM BEACH GARDENS, FLORIDA, WHICH SELLS QUALITY SECOND-HAND ITEMS. THE ORGANIZATION OPENED ITS DOORS FOR BUSINESS ON FEBRUARY 14, 2013. 1507177 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 17 1 0 0 0 0 0 0 0 0 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 1.00 50.00 X X 0 352521 31039 RONALD M NOCERA PRESIDENT 1.00 1.00 X X 0 0 0 LEIGHAN RINKER EDD DIRECTOR 1.00 1.00 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 MAKENZIE DIRECTOR 1.00 1.00 X 0 0 0 JEANNINE MORRIS 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 1.00 50.00 X 0 202065 24535 0 554586 55574 0 0 1 0 0 31075 199421 199121 230496 654304 0 654304 654304 654304 21176 -21176 -21176 -21176 556576 217279 339297 339297 OTHER REVENUE 453310 4240 4240 4240 1207161 343537 0 633128 246342 234957 11385 3159 3012 147 6822 6505 317 18038 17201 837 23357 21652 1705 13131 12175 956 15284 12227 3057 8308 8308 405171 405171 113998 110845 3153 SUPPORT SERVICES 428000 428000 REPAIRS AND MAINTENANCE 70021 70021 UTILITIES 64001 64001 LICENSES AND PERMITS 51746 51746 75694 61356 14338 1543072 1507177 34939 956 668817 264397 136229 131172 4832 4817 12170946 684674 11666020 11486272 2512 7592 12478410 11894250 36431 45135 8136 6959 418189 0 589295 588035 1052051 640129 X 11426359 11254121 11426359 11254121 12478410 11894250 X -335911 163673 X X 1 X 0 1 0 X X X 2 PLACE OF HOPE INC 650841384 7 1 0 0 VILLAGE OF HOPE OF PALM BEACH COUNTY INC 204591024 7 1 428000 0 2 428000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1426545 1426545 10629841 646438 9983403 114560 38236 76324 11486272 DUE TO RELATED PARTY 558502 DEPOSITS 29533 588035 1748382 139093 402128 541221 1207161 0 1207161 1920620 139093 238455 377548 1543072 0 1543072 PART XI, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE COST OF GOODS SOLD 217,279. TRANSFER OF PROPERTY FROM A RELATED ORGANIZATION 163,673. LOSS ON DISPOSAL OF ASSETS 21,176. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT STORE COST OF GOODS SOLD 217,279. LOSS ON DISPOSAL OF ASSETS 21,176. X 0 1 0 0 0 0 0 0 0 CHARLES L BENDER III CEO 0 351215 0 1306 0 0 0 13688 0 17351 0 383560 0 0 SHANNON ANDERSON COO 0 174590 0 27475 0 0 0 7184 0 17351 0 226600 0 0 PART I, LINE 4B CHARLES L. BENDER, III $40,000 X 199121 50% OF RESALE VALUE 0 1 0 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 FROM A RELATED ORGANIZATION 163,673. FORM 990. PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR. PLACE OF HOPE INC 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 650841384 PROVIDES FAMILY-STYLE FOSTER CARE FOR NEGLECTED CHILDREN AND FAMILIES. FL 501(C)(3) 170(B)(1) (A)(VI) N/A 0 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 THE PLACE OF HOPE AT THE HAVEN CAMPUS INC 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 461808939 PROVIDES FAMILY-STYLE CARE FOR NEGLECTED CHILDREN AND FAMILIES. FL 501(C)(3) 170(B)(1) (A)(VI) N/A 0 0 1 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 PLACE OF HOPE INC E 558502 COST PLACE OF HOPE INC M 139093 COST VILLAGE OF HOPE OF PALM BEACH COUNTY INC B 428000 COST PLACE OF HOPE INC J 75000 COST PLACE OF HOPE INC S 163673 COST