TREASURES FOR HOPE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TREASURES FOR HOPE (EIN 45-5044040)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-28
IRS object ID
202002109349300330
Schema version
2019v5.1
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)
Return2020-07-28T11:42:23-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591363792PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEEFE MCCULLOUGH & CO LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16550 N FEDERAL HIGHWAY SUITE 410AddressLine1Txt
CityFT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455044040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TREASURES FOR HOPE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTREABusinessNameControlTxt
Phone5617757195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19078 ISAIAH LANEAddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33418ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES L BENDER IIIPersonNm
Person TitleCEOPersonTitleTxt
Phone5617757195PhoneNum
Signature2020-07-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISRAEL J GOMEZPreparerPersonNm
PTINP00846353PTIN
Phone9547710896PhoneNum
Preparation2020-07-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address143.244.111.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-27IPDt
IP Tm14:28:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD51D86490A3CCC334D3700EA5BB958A43ECC92A1AtSubmissionCreationDeviceId
At Submission Filing Device IdD51D86490A3CCC334D3700EA5BB958A43ECC92A1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES L BENDER IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19078 ISAIAH LANEAddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33418ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,059,770GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTREASURESFORHOPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO TURN QUALITY SECOND HAND ITEMS INTO FIRST CLASS HOPE FOR THE CHILDREN AND YOUNG ADULTS AT PLACE OF HOPE, INC. AND VILLAGE OF HOPE OF PALM BEACH COUNTY, INC.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$43,475TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$42,475NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$393,873PYContributionsGrantsAmt
CY Contributions Grants$425,938CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,122PYOtherRevenueAmt
CY Other Revenue$120,407CYOtherRevenueAmt
PY Total Revenue$396,995PYTotalRevenueAmt
CY Total Revenue$546,345CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$182,056PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$173,922CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,264CYTotalFundraisingExpenseAmt
PY Other Expenses$180,470PYOtherExpensesAmt
CY Other Expenses$178,969CYOtherExpensesAmt
PY Total Expenses$362,526PYTotalExpensesAmt
CY Total Expenses$352,891CYTotalExpensesAmt
PY Revenues Less Expenses$34,469PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$193,454CYRevenuesLessExpensesAmt
Total Assets BOY$2,094,311TotalAssetsBOYAmt
Total Assets EOY$2,156,513TotalAssetsEOYAmt
Total Liabilities BOY$1,254,982TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,123,730TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$839,329NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,032,783NetAssetsOrFundBalancesEOYAmt
MissionTO TURN QUALITY SECOND HAND ITEMS INTO FIRST CLASS HOPE FOR THE CHILDREN AND YOUNG ADULTS AT PLACE OF HOPE, INC. AND VILLAGE OF HOPE OF PALM BEACH COUNTY, INC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$313,746ExpenseAmt
Revenue$76,932RevenueAmt
DescTHE ORGANIZATION OPERATES A CHARITY STORE IN PALM BEACH GARDENS, FLORIDA, WHICH SELLS QUALITY SECOND-HAND ITEMS. THE ORGANIZATION OPENED ITS DOORS FOR BUSINESS ON FEBRUARY 14, 2013.Desc
Total Program Service Expenses$313,746TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SABRINA HOGUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5617757195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19078 ISAIAH LANEAddressLine1Txt
CityPALM BEACH GARDENSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33418ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RONALD M NOCERA
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
CHARLES L BENDER III
CEO1.0050.00Yes (X)Yes (X)$0$279,973$25,798
LEIGHAN RINKER EDD
DIRECTOR1.001.00Yes (X)$0$0$0
JOHN T CHRISTIANSEN ESQ
DIRECTOR1.001.00Yes (X)$0$0$0
PASTOR J TODD MULLINS DMIN
DIRECTOR1.001.00Yes (X)$0$0$0
DR JOSEPH A KLOBA EDD NCC
DIRECTOR1.001.00Yes (X)$0$0$0
DONNA J MULLINS
DIRECTOR1.001.00Yes (X)$0$0$0
LESTER J WOERNER
DIRECTOR1.001.00Yes (X)$0$0$0
CHERYL L MARTIN
DIRECTOR1.001.00Yes (X)$0$0$0
KATHLEEN SPEH FRAZIER
DIRECTOR1.001.00Yes (X)$0$0$0
PASTOR THOMAS D MULLINS DMIN
DIRECTOR1.001.00Yes (X)$0$0$0
TOM LANE
DIRECTOR1.001.00Yes (X)$0$0$0
SHANNON ANDERSON
ASSOCIATE EXECUTIVE DIRECT1.0050.00Yes (X)$0$148,178$21,366
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$428,151TotReportableCompRltdOrgAmt
Total Other Compensation$47,164TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$425,938AllOtherContributionsAmt
Noncash Contributions$382,566NoncashContributionsAmt
Total Contributions$425,938TotalContributionsAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$203,147RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$159,672RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$43,475RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,475TotalRevenueColumnAmt
Unrelated Business Revenue$43,475UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$414,572GrossSalesOfInventoryAmt
Cost Of Goods Sold$353,753CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,819TotalRevenueColumnAmt
Related Or Exempt Func Income$60,819RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business453310BusinessCd
Total Revenue Column$16,113TotalRevenueColumnAmt
Related Or Exempt Func Income$16,113RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,113OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$546,345TotalRevenueColumnAmt
Related Or Exempt Func Income$76,932RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$43,475UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$153,676TotalAmt
Program Services$144,305ProgramServicesAmt
Management And General$9,371ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,456TotalAmt
Program Services$2,305ProgramServicesAmt
Management And General$151ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,290TotalAmt
Program Services$5,906ProgramServicesAmt
Management And General$384ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Program Services$10,800ProgramServicesAmt
Management And General$700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,995TotalAmt
Program Services$5,744ProgramServicesAmt
Management And General$1,251ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,957TotalAmt
Program Services$1,693ProgramServicesAmt
Fundraising$1,264FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,511TotalAmt
Program Services$894ProgramServicesAmt
Management And General$617ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,748TotalAmt
Management And General$12,748ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,649TotalAmt
Program Services$17,110ProgramServicesAmt
Management And General$2,539ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,109TotalAmt
Program Services$19,878ProgramServicesAmt
Management And General$3,231ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPORT SERVICES$80,000$80,000
UTILITIES$6,066$6,066
BANK FEES$6,059$6,059
PRINTING AND REPRODUCTI$5,837$5,837

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,038TotalAmt
Program Services$13,208ProgramServicesAmt
Management And General$830ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$352,891TotalAmt
Program Services$313,746ProgramServicesAmt
Management And General$37,881ManagementAndGeneralAmt
Fundraising$1,264FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,657BOYAmt
EOY$61,050EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$116,625BOYAmt
EOY$131,989EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,528BOYAmt
EOY$4,148EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,179,132LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$219,806LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,953,351BOYAmt
EOY$1,959,326EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,094,311BOYAmt
EOY$2,156,513EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,384BOYAmt
EOY$44,035EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$633,300BOYAmt
EOY$522,465EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$568,298BOYAmt
EOY$557,230EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,254,982BOYAmt
EOY$1,123,730EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$839,329BOYAmt
EOY$1,032,783EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$839,329BOYAmt
EOY$1,032,783EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,094,311BOYAmt
EOY$2,156,513EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$193,454ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
PLACE OF HOPE INC
6508413847Yes (1)$0$0
VILLAGE OF HOPE OF PALM BEACH COUNTY INC
2045910247Yes (1)$80,000$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$80,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (1)MajorityDirTrstSupportedOrgInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,426,545OtherCostOrOtherBasisAmt
Book Value$1,426,545BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$692,379OtherCostOrOtherBasisAmt
Depreciation$195,965DepreciationAmt
Book Value$496,414BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,208OtherCostOrOtherBasisAmt
Depreciation$23,841DepreciationAmt
Book Value$36,367BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,959,326TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTYDesc
Amt$557,230Amt
FieldValueIRS element (for citing)
Total Liability$557,230TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,194,157TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$134,387DonatedServicesAndUseFcltsAmt
Other Revenue$513,425OtherRevenueAmt
Revenue Not Reported$647,812RevenueNotReportedAmt
Revenue Subtotal$546,345RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$546,345TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,000,703TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$134,387DonatedServicesUseFcltsAmt
Other Expenses Included$513,425OtherExpensesIncludedAmt
Expenses Not Reported$647,812ExpensesNotReportedAmt
Expenses Subtotal$352,891ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$352,891TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 159,672. THRIFT STORE COST OF GOODS SOLD 353,753.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 159,672. THRIFT STORE COST OF GOODS SOLD 353,753.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHARLES L BENDER III
CEO$0$278,616$0$1,357$0$0$0$9,622$0$16,176$0$305,771$0$0
SHANNON ANDERSON
ASSOCIATE EXECUTIVE DIRECT$0$144,799$0$3,379$0$0$0$5,190$0$16,176$0$169,544$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationCHARLES L. BENDER, III $40,000ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$382,566NoncashContributionsRptF990Amt
Method Of Determining Revenues50% OF RESALE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THREE DIRECTORS ARE FAMILY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND REVIEWED/APPROVED FOR FINAL SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND COMPLIANCE OVER THE CONFLICT OF INTEREST POLICY IS REGULARLY ENFORCED BY THE CHIEF EXECUTIVE OFFICER TOGETHER WITH THE PRESIDENT OF THE BOARD OF DIRECTORS. ITEMS OF INTEREST ARE BROUGHT FORWARD TO THE ENTIRE BOARD OF DIRECTORS ON A MONTHLY BASIS, AS NEEDED, AS RESOLUTIONS ARE ACCOMPLISHED.
FORM 990, PART VI, SECTION B, LINE 15RECOMMENDATIONS ARE MADE BY THE CHIEF EXECUTIVE OFFICER BASED ON CURRENT MARKET CONDITIONS AND APPROVED/RATIFIED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990. PART XII, LINE 2CTHERE WAS NO CHANGE FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
PLACE OF HOPE INC
9078 ISAIAH LANEPALM BEACH GARDENSFL33418650841384PROVIDES FAMILY-STYLE FOSTER CARE FOR NEGLECTED CHILDREN AND FAMILIES.FL501(C)(3)170(B)(1) (A)(VI)N/A0
VILLAGE OF HOPE OF PALM BEACH COUNTY INC
9078 ISAIAH LANEPALM BEACH GARDENSFL33418204591024PROVIDES INDEPENDENT LIVING RESIDENTAL SUPPORT AND ESSENTIAL LIFE-SKILLS.FL501(C)(3)170(B)(1) (A)(VI)N/A0
THE PLACE OF HOPE AT THE HAVEN CAMPUS INC
9078 ISAIAH LANEPALM BEACH GARDENSFL33418461808939PROVIDES FAMILY-STYLE CARE FOR NEGLECTED CHILDREN AND FAMILIES.FL501(C)(3)170(B)(1) (A)(VI)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PLACE OF HOPE INC
E$557,230COST
PLACE OF HOPE INC
M$134,387COST
VILLAGE OF HOPE OF PALM BEACH COUNTY INC
B$80,000COST
PLACE OF HOPE INC
E$522,465COST

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