2019-07-25T12:25:24-05:00 2018-12-31 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2018-01-01 650841384 PLACE OF HOPE INC PLAC 5617757195 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 CHARLES L BENDER III EXECUTIVE DIRECTOR 5617757195 2019-07-25 1 ISRAEL J GOMEZ P00846353 9547710896 170.55.23.148 2019-07-25 08:28:19 ED P DF5A78CA5778DE86FF7F1E6A239B3558106B9868 D51D86490A3CCC334D3700EA5BB958A43ECC92A1 2018 2019-02-21 02:37:17Z CHARLES L BENDER III 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 10456526 0 X WWW.PLACEOFHOPE.COM X 1998 FL UNIQUE FAITH-BASED, STATE-LICENSED CHILD WELFARE ORGANIZATION PROVIDING FAMILY-STYLE FOSTER CARE (EMERGENCY AND LONG-TERM CARE); FAMILY OUTREACH AND INTERVENTION; TRANSITIONAL HOUSING AND SUPPORT SERVICES; ADOPTION AND FOSTER CARE RECRUITMENT AND SUPPORT; MATERNITY CARE; HOPE AND HEALING OPPORTUNITIES FOR CHILDREN AND FAMILIES WHO HAVE BEEN TRAUMATIZED BY ABUSE AND NEGLECT THROUGHOUT OUR REGION. 12 12 126 123 0 0 9444200 9185361 0 0 363587 266884 357387 -350378 10165174 9101867 0 0 0 0 3602932 3861510 0 0 500460 2529567 3031070 6132499 6892580 4032675 2209287 20081414 21940538 661513 1006659 19419901 20933879 PLACE OF HOPE IS DEDICATED TO PROVIDING A STABLE AND LOVING FAMILY ENVIRONMENT FOR CHILDREN WHO ARE HURTING AND THEIR FAMILIES. WE ARE COMMITTED TO MEETING DESPERATE NEEDS IN OUR COMMUNITY BY SHARING GOD'S LOVE AND PLACING HOPE IN THEIR LIVES - ONE CHILD AND FAMILY AT A TIME. 0 0 5904386 2323 PLACE OF HOPE, INC.'S PRIMARY GOAL IS TO PROVIDE FAMILY-STYLE FOSTER CARE (EMERGENCY AND LONG-TERM), FAMILY OUTREACH AND INTERVENTION, TRANSITIONAL HOUSING AND SUPPORT SERVICES, ADOPTION AND FOSTER CARE RECRUITMENT AND SUPPORT, MATERNITY CARE, HOPE AND HEALING OPPORTUNITIES FOR CHILDREN AND FAMILIES WHO HAVE BEEN TRAUMATIZED BY ABUSE AND NEGLECT THROUGHOUT OUR REGION. FOR MORE INFORMATION, PLEASE VISIT OUR WEBSITE AT WWW.PLACEOFHOPE.COM. 5904386 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 126 1 0 0 0 0 1 1 1 1 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X REBEKAH BENTLEY 5617757195 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 RONALD M NOCERA PRESIDENT 1.00 1.00 X X 0 0 0 JOHN T CHRISTIANSEN ESQ DIRECTOR 1.00 1.00 X 0 0 0 PASTOR J TODD MULLINS DMIN DIRECTOR 1.00 1.00 X 0 0 0 DR JOSEPH A KLOBA EDD NCC DIRECTOR 1.00 1.00 X 0 0 0 DONNA J MULLINS DIRECTOR 1.00 1.00 X 0 0 0 LESTER J WOERNER DIRECTOR 1.00 1.00 X 0 0 0 CHERYL L MARTIN DIRECTOR 1.00 1.00 X 0 0 0 KATHLEEN SPEH FRAZIER DIRECTOR 1.00 1.00 X 0 0 0 LEIGHAN RINKER ED D DIRECTOR 1.00 1.00 X 0 0 0 PASTOR THOMAS D MULLINS DMIN DIRECTOR 1.00 1.00 X 0 0 0 CONNIE M FRANKINO DIRECTOR 1.00 1.00 X 0 0 0 TOM LANE DIRECTOR 1.00 1.00 X 0 0 0 CHARLES L BENDER III EXECUTIVE DIRECTOR 30.00 20.00 X 180163 158062 20083 SHANNON ANDERSON ASSOCIATE EXECUTIVE DIRECT 45.00 5.00 X 170642 10000 20737 GINA FRAZIO CLINICAL DIRECTOR 40.00 X 100851 0 18840 451656 168062 59660 3 0 1 0 0 1371898 3778412 4035051 14088 9185361 158464 158464 935265 823298 3547 111967 -3547 108420 108420 175113 1371898 527814 -352701 -352701 MISCELLANEOUS INCOME 900099 2323 2323 2323 9101867 2323 0 -85817 350806 291165 27420 32221 2903039 2409492 226904 266643 41361 34330 3309 3722 335710 282758 25086 27866 230594 191393 18448 20753 69098 34549 34549 139062 116662 20218 2182 164978 131233 28086 5659 196370 153925 22126 20319 71869 68276 3593 477538 429784 38203 9551 209136 199066 6063 4007 OUTREACH 644890 644890 RESIDENTS SUPPORT 358169 358169 REPAIRS & MAINTENANCE 179898 172759 7139 UTILITIES 167632 164279 3353 352430 221656 26830 103944 6892580 5904386 487734 500460 1872929 2704872 66775 430867 485183 98156 134179 15381437 3900260 9909805 11481177 6270125 6066239 1432757 1068888 20081414 21940538 326400 561778 287873 319296 47240 125585 661513 1006659 X 18124734 19132470 1295167 1801409 19419901 20933879 20081414 21940538 2209287 -745309 50000 0 X X 0 1 X 1 1 1 X 5223697 6206096 7086805 9444200 9185361 37146159 5223697 6206096 7086805 9444200 9185361 37146159 632746 36513413 72248 102368 111943 1323516 333577 1943652 38849 46793 72929 16413 2323 177307 39267118 0.92990 0.92730 X 2913894 -196288 6000 31753 2679853 2514480 36950 433269 53159 17646 2913894 2367261 60374 181073 77777 16451 2514480 2432983 135306 -33345 150191 17492 2367261 2317946 1254408 139596 144020 22807 3545123 1.00000 0 0 2354356 2354356 9661556 3015625 6645931 858268 511384 346884 2507257 373251 2134006 11481177 DEFERRED COMPENSATION 60000 DUE TO RELATED PARTIES 65585 125585 9008378 -745309 124006 527814 -93489 9101867 0 9101867 7494400 74006 527814 601820 6892580 0 6892580 PART V, LINE 4: TO SUPPORT THE ORGANIZATION'S FUNCTIONS & PRIMARY PROGRAM. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 527,814. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 527,814. GOLF CLASSIC 620164 533197 86967 153448 HOPE BASH- ENTERTAINMENT, DINNER 464864 407338 57526 199278 3 461983 431363 30620 175088 1547011 1371898 175113 527814 527814 -352701 X 0 1 0 0 0 0 0 0 0 CHARLES L BENDER III EXECUTIVE DIRECTOR 178862 158062 1301 0 0 0 2099 2252 15732 0 197994 160314 0 0 SHANNON ANDERSON ASSOCIATE EXECUTIVE DIRECT 167261 10000 3381 0 0 0 4705 300 15732 0 191079 10300 0 0 PART I, LINE 4B CHARLES L. BENDER, III $40,000 FORM 990, PART VI, SECTION A, LINE 2 THREE DIRECTORS ARE FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND REVIEWED/APPROVED FOR FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND COMPLIANCE OVER THE CONFLICT OF INTEREST POLICY IS REGULARLY ENFORCED BY THE CHIEF EXECUTIVE OFFICER TOGETHER WITH THE PRESIDENT OF THE BOARD OF DIRECTORS. ITEMS OF INTEREST ARE BROUGHT FORWARD TO THE ENTIRE BOARD OF DIRECTORS ON A MONTHLY BASIS, AS NEEDED, AS RESOLUTIONS ARE ACCOMPLISHED. FORM 990, PART VI, SECTION B, LINE 15 RECOMMENDATIONS ARE MADE BY THE CHIEF EXECUTIVE OFFICER BASED ON CURRENT MARKET CONDITIONS AND APPROVED/RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990. PART XII, LINE 2C. THERE WAS NO CHANGE FROM THE PRIOR YEAR. VILLAGE OF HOPE OF PALM BEACH COUNTY INC 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 204591024 PROVIDES INDEPENDENT LIVING RESIDENTAL SUPPORT AND ESSENTIAL LIFE-SKILLS. FL 501(C)(3) 170(B)(1) (A)(VI) N/A 0 TREASURES FOR HOPE INC 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 455044040 OPERATES A CHARITY STORE TO SUPPORT TWO RELATED ORGANIZATIONS. FL 501(C)(3) 509(A)(3) N/A 0 THE PLACE OF HOPE AT THE HAVEN CAMPUS INC 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 461808939 PROVIDES FAMILY STYLE FOSTER CARE FOR NEGLECTED CHILDREN AND FAMILIES. FL 501(C)(3) 170(B)(1) (A)(VI) N/A 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 VILLAGE OF HOPE OF PALM BEACH COUNTY INC L 102270 COST TREASURES FOR HOPE INC L 124479 COST THE PLACE OF HOPE AT THE HAVEN CAMPUS INC L 133498 COST THE PLACE OF HOPE AT THE HAVEN CAMPUS INC D 486804 COST TREASURES FOR HOPE INC D 568298 COST THE PLACE OF HOPE AT THE HAVEN CAMPUS INC B 292166 COST VILLAGE OF HOPE OF PALM BEACH COUNTY INC B 250000 COST THE PLACE OF HOPE AT THE HAVEN CAMPUS INC C 150000 COST VILLAGE OF HOPE OF PALM BEACH COUNTY INC E 65585 COST TREASURES FOR HOPE INC D 633300 COST