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

FieldValueIRS element (for citing)
Return2021-07-28T10:45:04-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-05-20SignatureDt
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
Preparation2021-07-28PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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$7,133,898GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPESOUTHFLORIDA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSERVED 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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,340,386PYContributionsGrantsAmt
CY Contributions Grants$1,919,391CYContributionsGrantsAmt
PY Program Service Revenue$2,225,489PYProgramServiceRevenueAmt
CY Program Service Revenue$5,156,997CYProgramServiceRevenueAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$10,121PYOtherRevenueAmt
CY Other Revenue$57,507CYOtherRevenueAmt
PY Total Revenue$3,575,996PYTotalRevenueAmt
CY Total Revenue$7,133,898CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,523,014PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,655,713CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$265,119CYTotalFundraisingExpenseAmt
PY Other Expenses$2,194,144PYOtherExpensesAmt
CY Other Expenses$5,101,805CYOtherExpensesAmt
PY Total Expenses$3,717,158PYTotalExpensesAmt
CY Total Expenses$6,757,518CYTotalExpensesAmt
PY Revenues Less Expenses-$141,162PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$376,380CYRevenuesLessExpensesAmt
Total Assets BOY$1,424,367TotalAssetsBOYAmt
Total Assets EOY$1,684,989TotalAssetsEOYAmt
Total Liabilities BOY$1,252,258TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,136,500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$172,109NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$548,489NetAssetsOrFundBalancesEOYAmt
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$5,960,292ExpenseAmt
Revenue$5,156,997RevenueAmt
DescHOPE 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$5,960,292TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
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 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 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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIM SAISWICK EDD RN LMHC
CHAIR1.00Yes (X)Yes (X)$0$0$0
JASON SMITH
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DONISE BROWN ESQ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MAT S GULLEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR FRED SCARBROUGH
BOARD MEMBER1.00Yes (X)$0$0$0
STEVEN SIMS
BOARD MEMBER1.00Yes (X)$0$0$0
ELVIN A WILLIAMS CPA
BOARD MEMBER1.00Yes (X)$0$0$0
BARRY COATS MS
BOARD MEMBER1.00Yes (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
REV SCOTT CARSON
BOARD MEMBER1.00Yes (X)$0$0$0
DR TED GREER JR
CEO40.00Yes (X)$158,721$0$23,856
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,721TotalReportableCompFromOrgAmt
Total Other Compensation$23,856TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$284,557GovernmentGrantsAmt
All Other Contributions$1,634,834AllOtherContributionsAmt
Noncash Contributions$323,353NoncashContributionsAmt
Total Contributions$1,919,391TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE624200$5,076,196$5,076,196
RESIDENCE FEES624200$80,801$80,801
FieldValueIRS element (for citing)
Total Program Service Revenue$5,156,997TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,833RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,833RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,833TotalRevenueColumnAmt
Exclusion$10,833ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$46,674TotalRevenueColumnAmt
Related Or Exempt Func Income$46,674RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$46,674OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,133,898TotalRevenueColumnAmt
Related Or Exempt Func Income$5,203,671RelatedOrExemptFuncIncomeAmt
Exclusion$10,836ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$158,721TotalAmt
Management And General$76,216ManagementAndGeneralAmt
Fundraising$82,505FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,210,275TotalAmt
Program Services$919,639ProgramServicesAmt
Management And General$187,269ManagementAndGeneralAmt
Fundraising$103,367FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$188,198TotalAmt
Program Services$119,201ProgramServicesAmt
Management And General$56,062ManagementAndGeneralAmt
Fundraising$12,935FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,519TotalAmt
Program Services$66,303ProgramServicesAmt
Management And General$18,916ManagementAndGeneralAmt
Fundraising$13,300FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,500TotalAmt
Management And General$13,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$126,619TotalAmt
Program Services$88,076ProgramServicesAmt
Management And General$31,963ManagementAndGeneralAmt
Fundraising$6,580FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,965TotalAmt
Program Services$3,239ProgramServicesAmt
Management And General$7,101ManagementAndGeneralAmt
Fundraising$1,625FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$75,454TotalAmt
Program Services$32,296ProgramServicesAmt
Management And General$27,366ManagementAndGeneralAmt
Fundraising$15,792FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,326TotalAmt
Program Services$17,163ProgramServicesAmt
Management And General$265ManagementAndGeneralAmt
Fundraising$898FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,354TotalAmt
Program Services$1,487ProgramServicesAmt
Management And General$911ManagementAndGeneralAmt
Fundraising$956FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,770TotalAmt
Program Services$4,229ProgramServicesAmt
Management And General$572ManagementAndGeneralAmt
Fundraising$7,969FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$48,528TotalAmt
Program Services$36,937ProgramServicesAmt
Management And General$9,778ManagementAndGeneralAmt
Fundraising$1,813FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,639TotalAmt
Program Services$61,403ProgramServicesAmt
Management And General$2,236ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,810TotalAmt
Program Services$54,651ProgramServicesAmt
Management And General$14,752ManagementAndGeneralAmt
Fundraising$2,407FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$89,845TotalAmt
Program Services$47,252ProgramServicesAmt
Management And General$27,841ManagementAndGeneralAmt
Fundraising$14,752FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,757,518TotalAmt
Program Services$5,960,292ProgramServicesAmt
Management And General$532,107ManagementAndGeneralAmt
Fundraising$265,119FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$153,650BOYAmt
EOY$165,101EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$249,652BOYAmt
EOY$574,715EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,871BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,825BOYAmt
EOY$7,443EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,378,993LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$441,263LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,001,369BOYAmt
EOY$937,730EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,424,367BOYAmt
EOY$1,684,989EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,562BOYAmt
EOY$94,099EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$4,310EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,170,696BOYAmt
EOY$1,038,091EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,252,258BOYAmt
EOY$1,136,500EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$21,353BOYAmt
EOY$254,065EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$193,462BOYAmt
EOY$294,424EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$172,109BOYAmt
EOY$548,489EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,424,367BOYAmt
EOY$1,684,989EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$376,380ReconcilationRevenueExpnssAmt
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$2,319,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,855,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,695,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,340,386CurrentTaxYearMinus1YearAmt
Current Tax Year$1,919,391CurrentTaxYearAmt
Total$11,130,404TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,319,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,855,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,695,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,340,386CurrentTaxYearMinus1YearAmt
Current Tax Year$1,919,391CurrentTaxYearAmt
Total$11,130,404TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$490,989SubstantialContributorsTotAmt
Public Support Total170$10,639,415PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,121CurrentTaxYearMinus1YearAmt
Current Tax Year$10,836CurrentTaxYearAmt
Total$90,720TotalAmt
FieldValueIRS element (for citing)
Total Support$11,221,124TotalSupportAmt
Gross Receipts Rltd Activities$7,635,567GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94820PublicSupportCY170Pct
Public Support PY1700.94810PublicSupportPY170Pct
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$198,870OtherCostOrOtherBasisAmt
Book Value$198,870BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$951,311OtherCostOrOtherBasisAmt
Depreciation$298,511DepreciationAmt
Book Value$652,800BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$228,812OtherCostOrOtherBasisAmt
Depreciation$142,752DepreciationAmt
Book Value$86,060BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$937,730TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,135,048TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,150DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,150RevenueNotReportedAmt
Revenue Subtotal$7,133,898RevenueSubtotalAmt
Total Revenue Per Form990$7,133,898TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,758,668TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,150DonatedServicesUseFcltsAmt
Expenses Not Reported$1,150ExpensesNotReportedAmt
Expenses Subtotal$6,757,518ExpensesSubtotalAmt
Total Expenses Per Form990$6,757,518TotalExpensesPerForm990Amt

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$158,721BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$23,856DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$182,577TotalCompensationFilingOrgAmt

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$19,974TransactionAmt
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 19,974 DURING 2020.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11056ContributionCnt
Noncash Contributions Rpt F990$276,410NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFTCARDS&MISC.14724$45,797FAIR MARKET VALUE
Yes (X)SUPPLIES14$1,146FAIR 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 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 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.

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