HOPE SOUTH FLORIDA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOPE SOUTH FLORIDA INC (EIN 65-0670031)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-28
- IRS object ID
- 202142099349300424
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-28T10:45:04-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650356804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBBINS & MORONEY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SE 10TH ST | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650670031 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE SOUTH FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 9545662311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 N ANDREWS AVENUE | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR TED GREER JR | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9545662311 | PhoneNum |
| Signature | 2021-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TED | PersonFirstNm |
| Person Last | GREER JR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J ROBBINS | PreparerPersonNm |
| PTIN | P01210648 | PTIN |
| Phone | 9544673100 | PhoneNum |
| Preparation | 2021-07-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR TED GREER JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 N ANDREWS AVENUE | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,133,898 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPESOUTHFLORIDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SERVED 80,400 MEALS AND MORE THAN 8,000 MOBILE SHOWERS TO THE HOMELESS IN BROWARD COUNTY; PROVIDED CRISIS HOUSING (FAITH IN ACTION) TO 75 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 215 FAMILIES & VETERANS; 514 FAMILIES WERE ASSISTED WITH COVID-19 RELATED EVICTION PREVENTION/RENTAL ASSISTANCE IN THE CITY OF HOLLYWOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,340,386 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,919,391 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,225,489 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,156,997 | CYProgramServiceRevenueAmt |
| CY Investment Income | $3 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,121 | PYOtherRevenueAmt |
| CY Other Revenue | $57,507 | CYOtherRevenueAmt |
| PY Total Revenue | $3,575,996 | PYTotalRevenueAmt |
| CY Total Revenue | $7,133,898 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,523,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,655,713 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,119 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,194,144 | PYOtherExpensesAmt |
| CY Other Expenses | $5,101,805 | CYOtherExpensesAmt |
| PY Total Expenses | $3,717,158 | PYTotalExpensesAmt |
| CY Total Expenses | $6,757,518 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$141,162 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $376,380 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,424,367 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,684,989 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,252,258 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,136,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $172,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $548,489 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDING HOPE FOR THE HOMELESS AND HURTING THROUGH HOUSING, CASE MANAGEMENT, SUPPORT SERVICES AND STRATEGIC ALLIANCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,960,292 | ExpenseAmt |
| Revenue | $5,156,997 | RevenueAmt |
| Desc | HOPE SOUTH FLORIDA IS A CHRISTIAN-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 AND FAMILY SERVICES; AND TO SERVE AS A GUIDING PARTNER IN TRANSFORMING, EDUCATING, AND BRINGING THE CHRISTIAN COMMUNITY INTO RELATIONSHIP WITH THOSE SERVED. HOUSING: -IN 2020, 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 2020 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 2020. | Desc |
| Total Program Service Expenses | $5,960,292 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA ENGLISH | PersonNm |
| Phone | 9545662311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 N ANDREWS AVENUE | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33311 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIM SAISWICK EDD RN LMHC | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON SMITH | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONISE BROWN ESQ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAT S GULLEY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR FRED SCARBROUGH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SIMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELVIN A WILLIAMS CPA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY COATS MS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DR PATRICK H WRISLEY DMIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA TORRES MS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERRY CONTRINO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACH FINN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV SCOTT CARSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR TED GREER JR | ||||||
| CEO | 40.00 | Yes (X) | $158,721 | $0 | $23,856 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,721 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,856 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $284,557 | GovernmentGrantsAmt |
| All Other Contributions | $1,634,834 | AllOtherContributionsAmt |
| Noncash Contributions | $323,353 | NoncashContributionsAmt |
| Total Contributions | $1,919,391 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 624200 | $5,076,196 | $5,076,196 |
| RESIDENCE FEES | 624200 | $80,801 | $80,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,156,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,833 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,833 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,833 | TotalRevenueColumnAmt |
| Exclusion | $10,833 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,674 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,674 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,133,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,203,671 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,836 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,721 | TotalAmt |
| Management And General | $76,216 | ManagementAndGeneralAmt |
| Fundraising | $82,505 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,275 | TotalAmt |
| Program Services | $919,639 | ProgramServicesAmt |
| Management And General | $187,269 | ManagementAndGeneralAmt |
| Fundraising | $103,367 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,198 | TotalAmt |
| Program Services | $119,201 | ProgramServicesAmt |
| Management And General | $56,062 | ManagementAndGeneralAmt |
| Fundraising | $12,935 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,519 | TotalAmt |
| Program Services | $66,303 | ProgramServicesAmt |
| Management And General | $18,916 | ManagementAndGeneralAmt |
| Fundraising | $13,300 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Management And General | $13,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,619 | TotalAmt |
| Program Services | $88,076 | ProgramServicesAmt |
| Management And General | $31,963 | ManagementAndGeneralAmt |
| Fundraising | $6,580 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,965 | TotalAmt |
| Program Services | $3,239 | ProgramServicesAmt |
| Management And General | $7,101 | ManagementAndGeneralAmt |
| Fundraising | $1,625 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,454 | TotalAmt |
| Program Services | $32,296 | ProgramServicesAmt |
| Management And General | $27,366 | ManagementAndGeneralAmt |
| Fundraising | $15,792 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,326 | TotalAmt |
| Program Services | $17,163 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
| Fundraising | $898 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,354 | TotalAmt |
| Program Services | $1,487 | ProgramServicesAmt |
| Management And General | $911 | ManagementAndGeneralAmt |
| Fundraising | $956 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,770 | TotalAmt |
| Program Services | $4,229 | ProgramServicesAmt |
| Management And General | $572 | ManagementAndGeneralAmt |
| Fundraising | $7,969 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,528 | TotalAmt |
| Program Services | $36,937 | ProgramServicesAmt |
| Management And General | $9,778 | ManagementAndGeneralAmt |
| Fundraising | $1,813 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,639 | TotalAmt |
| Program Services | $61,403 | ProgramServicesAmt |
| Management And General | $2,236 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,810 | TotalAmt |
| Program Services | $54,651 | ProgramServicesAmt |
| Management And General | $14,752 | ManagementAndGeneralAmt |
| Fundraising | $2,407 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ASSISTANCE | $4,098,513 | $4,098,513 | ||
| CONTRIBUTED FOOD | $276,410 | $276,410 | ||
| REPAIRS AND MAINTENANCE | $129,929 | $78,464 | $51,245 | $220 |
| UTILITIES | $61,143 | $55,029 | $6,114 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,845 | TotalAmt |
| Program Services | $47,252 | ProgramServicesAmt |
| Management And General | $27,841 | ManagementAndGeneralAmt |
| Fundraising | $14,752 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,757,518 | TotalAmt |
| Program Services | $5,960,292 | ProgramServicesAmt |
| Management And General | $532,107 | ManagementAndGeneralAmt |
| Fundraising | $265,119 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,650 | BOYAmt |
| EOY | $165,101 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,652 | BOYAmt |
| EOY | $574,715 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,871 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,825 | BOYAmt |
| EOY | $7,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,378,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $441,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,369 | BOYAmt |
| EOY | $937,730 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,367 | BOYAmt |
| EOY | $1,684,989 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,562 | BOYAmt |
| EOY | $94,099 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,310 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,696 | BOYAmt |
| EOY | $1,038,091 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,258 | BOYAmt |
| EOY | $1,136,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$21,353 | BOYAmt |
| EOY | $254,065 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,462 | BOYAmt |
| EOY | $294,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,109 | BOYAmt |
| EOY | $548,489 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,367 | BOYAmt |
| EOY | $1,684,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $376,380 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,319,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,855,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,695,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,340,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,919,391 | CurrentTaxYearAmt |
| Total | $11,130,404 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,319,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,855,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,695,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,340,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,919,391 | CurrentTaxYearAmt |
| Total | $11,130,404 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $490,989 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,639,415 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,836 | CurrentTaxYearAmt |
| Total | $90,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,221,124 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,635,567 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,870 | OtherCostOrOtherBasisAmt |
| Book Value | $198,870 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $951,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,511 | DepreciationAmt |
| Book Value | $652,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,752 | DepreciationAmt |
| Book Value | $86,060 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $937,730 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,135,048 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,150 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,150 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,133,898 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,133,898 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,758,668 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,150 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,150 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,757,518 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,757,518 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR TED GREER JR | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $158,721 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $23,856 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $182,577 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ACE 1 CLEANING SERVICE INC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE BELOW | RelationshipDescriptionTxt |
| Transaction | $19,974 | TransactionAmt |
| Transaction | SEE BELOW | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | TRANSACTIONS 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 19,974 DURING 2020. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11056 | ContributionCnt |
| Noncash Contributions Rpt F990 | $276,410 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFTCARDS&MISC. | 14724 | $45,797 | FAIR MARKET VALUE |
| Yes (X) | SUPPLIES | 14 | $1,146 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | SEE SCHEDULE O FAITH IN ACTION CRISIS HOUSING; VISION OF HOPE FAMILY AND WORSHIP CENTER |
| FORM 990, PAGE 2, PART III, LINE 4A | HOPE SOUTH FLORIDA IS A CHRISTIAN-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 AND FAMILY SERVICES; AND TO SERVE AS A GUIDING PARTNER IN TRANSFORMING, EDUCATING, AND BRINGING THE CHRISTIAN COMMUNITY INTO RELATIONSHIP WITH THOSE SERVED. HOUSING: -IN 2020, 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 2020 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 2020. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL 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 12C | POLICY 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 15A | COMPENSATION IS THOROUGHLY REVIEW BY THE BOARD ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MADE AVAILABLE UPON REQUEST. |
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