HOPE SOUTH FLORIDA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOPE SOUTH FLORIDA INC (EIN 65-0670031)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-01
IRS object ID
202232449349300923
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)
Return2022-09-01T12:32:21-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650356804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBBINS & MORONEY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 SE 10TH STAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33316ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650670031EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE SOUTH FLORIDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone9545662311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 N ANDREWS AVENUEAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33311ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR TED GREER JRPersonNm
Person TitleCEOPersonTitleTxt
Phone9545662311PhoneNum
Signature2022-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTEDPersonFirstNm
Person LastGREER JRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J ROBBINSPreparerPersonNm
PTINP01210648PTIN
Phone9544673100PhoneNum
Preparation2022-09-01PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE OBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDR TED GREER JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 N ANDREWS AVENUEAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33311ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,472,395GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPESOUTHFLORIDA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSERVED 95,000 MEALS AND MORE THAN 12,000 MOBILE SHOWERS TO THE HOMELESS IN BROWARD COUNTY; PROVIDED CRISIS HOUSING (FAITH IN ACTION) TO 55 FAMILIES IN BROWARD COUNTY; RECOGNIZED LOCALLY AS THE PREMIER PROVIDER OF HOUSING FOR HOMELESS FAMILIES & VETERANS; PROVIDED ACCESS TO RAPID REHOUSING & CASE MANAGEMENT AND EMPLOYMENT SERVICES TO 180 FAMILIES & VETERANS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,919,391PYContributionsGrantsAmt
CY Contributions Grants$1,766,751CYContributionsGrantsAmt
PY Program Service Revenue$5,156,997PYProgramServiceRevenueAmt
CY Program Service Revenue$2,311,535CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$255,352CYInvestmentIncomeAmt
PY Other Revenue$57,507PYOtherRevenueAmt
CY Other Revenue$13,161CYOtherRevenueAmt
PY Total Revenue$7,133,898PYTotalRevenueAmt
CY Total Revenue$4,346,799CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,655,713PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,682,028CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$159,546CYTotalFundraisingExpenseAmt
PY Other Expenses$5,101,805PYOtherExpensesAmt
CY Other Expenses$2,626,267CYOtherExpensesAmt
PY Total Expenses$6,757,518PYTotalExpensesAmt
CY Total Expenses$4,308,295CYTotalExpensesAmt
PY Revenues Less Expenses$376,380PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,504CYRevenuesLessExpensesAmt
Total Assets BOY$1,684,989TotalAssetsBOYAmt
Total Assets EOY$1,542,501TotalAssetsEOYAmt
Total Liabilities BOY$1,136,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$955,508TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$548,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$586,993NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDING HOPE FOR THE HOMELESS AND HURTING THROUGH HOUSING, CASE MANAGEMENT, SUPPORT SERVICES AND STRATEGIC ALLIANCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,466,032ExpenseAmt
Revenue$2,311,535RevenueAmt
DescHOPE SOUTH FLORIDA IS A FAITH-BASED 501(C)(3) NON-PROFIT ORGANIZATION, OPERATING SINCE 1995, THAT HAS PROVIDED EMERGENCY SHELTER, HOUSING ASSISTANCE, AND SUPPORT SERVICES TO THOUSANDS OF HOMELESS FAMILIES AND INDIVIDUALS. OUR GOAL IS TO BRING ABOUT TRANSFORMATION IN THE LIVES OF HOMELESS AND HURTING FAMILIES THROUGH THE PROVISION OF HOUSING SOLUTIONS, BASIC ESSENTIAL FAMILY SUPPORT SERVICES. TO SERVE AS A GUIDING PARTNER IN TRANSFORMING, EDUCATING, AND BRINGING THE FAITH AND COMMUNITY PARTNERS INTO SUPPORTING RELATIONSHIP WITH THOSE SERVED. HOUSING: -IN 2021, HSF PROVIDED ACCESS TO RAPID RE-HOUSING FOR 215 FAMILIES, THIS WAS ACCOMPLISHED USING OUR DEDICATED CASE MANAGEMENT STAFF AS WELL AS A HOUSING AND EMPLOYMENT SPECIALIST TO ENHANCE OUR SERVICES. HSF IS RECOGNIZED AS THE PREMIER ORGANIZATION FOR HOUSING HOMELESS FAMILIES AND VETERANS IN BROWARD COUNTY. SHARED MEALS/MOBILE SHOWERS: -HSF HAS INCREASED ITS MEAL NIGHTS TO 7 PROVIDING 80,400 MEALS IN 2021 AMID THE PANDEMIC AND CHURCH PARTNERSHIPS CLOSE TO 70 CHURCHES IN BROWARD COUNTY. CHURCH PARTNERS PARTICIPATE IN THE PROVISION AND SERVING OF SHARED MEALS, PROVIDE CRISIS HOUSING FOR HOMELESS FAMILIES AT THEIR CHURCH FACILITIES, SERVE AS SUPPORT TEAMS FOR FAMILIES AND VETERANS AND AS BENEVOLENT LANDLORDS INCREASING OPPORTUNITIES FOR RAPID RE-HOUSING FOR HOMELESS FAMILIES AND VETERANS IN BROWARD COUNTY. -OUR MOBILE SHOWERS ARE PROVIDED AS AN ADJUNCT TO OUR SHARED MEAL PROGRAM AND HAS PROVIDED CLOSE TO 8,000 SHOWERS IN 2021.Desc
Total Program Service Expenses$3,466,032TotalProgramServiceExpensesAmt
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 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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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 MemYes (true)BusinessRlnWithFamMemInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee44EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONNA ENGLISHPersonNm
Phone9545662311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 N ANDREWS AVENUEAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33311ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MAT S GULLEY
CHAIR1.00Yes (X)Yes (X)$0$0$0
DONISE E BROWN ESQ
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
STEVEN SIMS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SHAWN P WILSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR FRED SCARBROUGH
FOUNDER&CHAI1.00Yes (X)Yes (X)$0$0$0
REV DR PATRICK H WRISLEY DMIN
BOARD MEMBER1.00Yes (X)$0$0$0
PRISCILLA TORRES MS
BOARD MEMBER1.00Yes (X)$0$0$0
GERRY CONTRINO
BOARD MEMBER1.00Yes (X)$0$0$0
ZACH FINN
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT BOB MANNE ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
DR TED GREER JR
CEO40.00Yes (X)$173,877$0$27,182
FieldValueIRS element (for citing)
Total Reportable Comp From Org$173,877TotalReportableCompFromOrgAmt
Total Other Compensation$27,182TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,766,751AllOtherContributionsAmt
Noncash Contributions$491,799NoncashContributionsAmt
Total Contributions$1,766,751TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE624200$2,249,684$2,249,684
RESIDENCE FEES624200$61,851$61,851
FieldValueIRS element (for citing)
Total Program Service Revenue$2,311,535TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,000RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,000TotalRevenueColumnAmt
Exclusion$10,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$380,947OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$125,596OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$255,351OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$255,351TotalRevenueColumnAmt
Related Or Exempt Func Income$255,351RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,161TotalRevenueColumnAmt
Related Or Exempt Func Income$3,161RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,161OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,346,799TotalRevenueColumnAmt
Related Or Exempt Func Income$2,570,047RelatedOrExemptFuncIncomeAmt
Exclusion$10,001ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$173,877TotalAmt
Management And General$89,078ManagementAndGeneralAmt
Fundraising$84,799FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,338,891TotalAmt
Program Services$1,018,329ProgramServicesAmt
Management And General$301,484ManagementAndGeneralAmt
Fundraising$19,078FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,864TotalAmt
Program Services$35,609ProgramServicesAmt
Management And General$28,130ManagementAndGeneralAmt
Fundraising$1,125FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,396TotalAmt
Program Services$70,274ProgramServicesAmt
Management And General$26,953ManagementAndGeneralAmt
Fundraising$7,169FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,500TotalAmt
Management And General$20,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$218,656TotalAmt
Program Services$129,046ProgramServicesAmt
Management And General$77,131ManagementAndGeneralAmt
Fundraising$12,479FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,159TotalAmt
Program Services$4,004ProgramServicesAmt
Management And General$8,990ManagementAndGeneralAmt
Fundraising$2,165FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,913TotalAmt
Program Services$35,371ProgramServicesAmt
Management And General$26,875ManagementAndGeneralAmt
Fundraising$12,667FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,231TotalAmt
Program Services$18,073ProgramServicesAmt
Fundraising$2,158FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,047TotalAmt
Program Services$1,177ProgramServicesAmt
Management And General$1,582ManagementAndGeneralAmt
Fundraising$288FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,045TotalAmt
Program Services$7,080ProgramServicesAmt
Management And General$1,125ManagementAndGeneralAmt
Fundraising$2,840FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$44,562TotalAmt
Program Services$33,845ProgramServicesAmt
Management And General$9,703ManagementAndGeneralAmt
Fundraising$1,014FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,760TotalAmt
Program Services$60,499ProgramServicesAmt
Management And General$3,288ManagementAndGeneralAmt
Fundraising$1,973FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$87,341TotalAmt
Program Services$61,490ProgramServicesAmt
Management And General$23,494ManagementAndGeneralAmt
Fundraising$2,357FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT ASSISTANCE$1,387,496$1,387,496
MEALS AND FOOD$380,292$380,292
REPAIRS AND MAINTENANCE$124,511$93,768$30,743
UTILITIES$61,965$57,008$3,098$1,859

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$110,789TotalAmt
Program Services$72,671ProgramServicesAmt
Management And General$30,543ManagementAndGeneralAmt
Fundraising$7,575FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,308,295TotalAmt
Program Services$3,466,032ProgramServicesAmt
Management And General$682,717ManagementAndGeneralAmt
Fundraising$159,546FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$165,101BOYAmt
EOY$364,112EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$574,715BOYAmt
EOY$303,670EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,443BOYAmt
EOY$51,130EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,290,967LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$467,378LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$937,730BOYAmt
EOY$823,589EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,684,989BOYAmt
EOY$1,542,501EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$94,099BOYAmt
EOY$72,946EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,310BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,038,091BOYAmt
EOY$882,562EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,136,500BOYAmt
EOY$955,508EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$254,065BOYAmt
EOY$117,469EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$294,424BOYAmt
EOY$469,524EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$548,489BOYAmt
EOY$586,993EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,684,989BOYAmt
EOY$1,542,501EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,504ReconcilationRevenueExpnssAmt
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$2,855,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,695,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,340,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,919,391CurrentTaxYearMinus1YearAmt
Current Tax Year$1,766,751CurrentTaxYearAmt
Total$10,577,597TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,855,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,695,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,340,386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,919,391CurrentTaxYearMinus1YearAmt
Current Tax Year$1,766,751CurrentTaxYearAmt
Total$10,577,597TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$429,298SubstantialContributorsTotAmt
Public Support Total170$10,148,299PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,836CurrentTaxYearMinus1YearAmt
Current Tax Year$10,001CurrentTaxYearAmt
Total$64,965TotalAmt
FieldValueIRS element (for citing)
Total Support$10,642,562TotalSupportAmt
Gross Receipts Rltd Activities$9,887,902GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95360PublicSupportCY170Pct
Public Support PY1700.94820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$152,050OtherCostOrOtherBasisAmt
Book Value$152,050BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$876,230OtherCostOrOtherBasisAmt
Depreciation$305,315DepreciationAmt
Book Value$570,915BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$262,687OtherCostOrOtherBasisAmt
Depreciation$162,063DepreciationAmt
Book Value$100,624BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$823,589TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,347,949TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,150DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,150RevenueNotReportedAmt
Revenue Subtotal$4,346,799RevenueSubtotalAmt
Total Revenue Per Form990$4,346,799TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,309,445TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,150DonatedServicesUseFcltsAmt
Expenses Not Reported$1,150ExpensesNotReportedAmt
Expenses Subtotal$4,308,295ExpensesSubtotalAmt
Total Expenses Per Form990$4,308,295TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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

FieldValueIRS element (for citing)
PersonDR TED GREER JRPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$173,877BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$3,317DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$23,865NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$201,059TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonACE 1 CLEANING SERVICE INCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSEE BELOWRelationshipDescriptionTxt
Transaction$47,150TransactionAmt
TransactionSEE BELOWTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationTRANSACTIONS INVOLVING INTERESTED PERSONS THE CEO'S BROTHER COMPANY, ACE 1 CLEANING SERVICE, INC., PROVIDED CLEANING SERVICES FOR MOBILE PORTA POTTIES SITUATED ON THE ORGANIZATION'S PROPERTY AND WAS PAID 47,150 DURING 2021.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15212ContributionCnt
Noncash Contributions Rpt F990$380,292NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFTCARDS&MISC.8719$92,629FAIR MARKET VALUE
Yes (X)DELL COMPUTERS30$13,170FAIR MARKET VALUE
Yes (X)SUPPLIES16$5,708FAIR MARKET VALUE
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CSEE SCHEDULE O FAITH IN ACTION CRISIS HOUSING; VISION OF HOPE FAMILY AND WORSHIP CENTER
FORM 990, PAGE 2, PART III, LINE 4AHOPE SOUTH FLORIDA IS A FAITH-BASED 501(C)(3) NON-PROFIT ORGANIZATION, OPERATING SINCE 1995, THAT HAS PROVIDED EMERGENCY SHELTER, HOUSING ASSISTANCE, AND SUPPORT SERVICES TO THOUSANDS OF HOMELESS FAMILIES AND INDIVIDUALS. OUR GOAL IS TO BRING ABOUT TRANSFORMATION IN THE LIVES OF HOMELESS AND HURTING FAMILIES THROUGH THE PROVISION OF HOUSING SOLUTIONS, BASIC ESSENTIAL FAMILY SUPPORT SERVICES. TO SERVE AS A GUIDING PARTNER IN TRANSFORMING, EDUCATING, AND BRINGING THE FAITH AND COMMUNITY PARTNERS INTO SUPPORTING RELATIONSHIP WITH THOSE SERVED. HOUSING: -IN 2021, HSF PROVIDED ACCESS TO RAPID RE-HOUSING FOR 215 FAMILIES, THIS WAS ACCOMPLISHED USING OUR DEDICATED CASE MANAGEMENT STAFF AS WELL AS A HOUSING AND EMPLOYMENT SPECIALIST TO ENHANCE OUR SERVICES. HSF IS RECOGNIZED AS THE PREMIER ORGANIZATION FOR HOUSING HOMELESS FAMILIES AND VETERANS IN BROWARD COUNTY. SHARED MEALS/MOBILE SHOWERS: -HSF HAS INCREASED ITS MEAL NIGHTS TO 7 PROVIDING 80,400 MEALS IN 2021 AMID THE PANDEMIC AND CHURCH PARTNERSHIPS CLOSE TO 70 CHURCHES IN BROWARD COUNTY. CHURCH PARTNERS PARTICIPATE IN THE PROVISION AND SERVING OF SHARED MEALS, PROVIDE CRISIS HOUSING FOR HOMELESS FAMILIES AT THEIR CHURCH FACILITIES, SERVE AS SUPPORT TEAMS FOR FAMILIES AND VETERANS AND AS BENEVOLENT LANDLORDS INCREASING OPPORTUNITIES FOR RAPID RE-HOUSING FOR HOMELESS FAMILIES AND VETERANS IN BROWARD COUNTY. -OUR MOBILE SHOWERS ARE PROVIDED AS AN ADJUNCT TO OUR SHARED MEAL PROGRAM AND HAS PROVIDED CLOSE TO 8,000 SHOWERS IN 2021.
FORM 990, PAGE 6, PART VI, LINE 11BALL BOARD MEMBERS REVIEW FORM 990 AT BOARD MEETING AND AN ELECTRONIC VERSION IS ALSO SENT FOR REVIEW BEFORE WE FILE.
FORM 990, PAGE 6, PART VI, LINE 12CPOLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS THOROUGHLY REVIEW BY THE BOARD ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 19MADE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.