HOPE SOUTH FLORIDA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HOPE SOUTH FLORIDA INC (EIN 65-0670031)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-13
IRS object ID
201841949349300624
Schema version
2017v2.3
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)
Return2018-07-13T10:55:20-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 STREETAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33316ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-07-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J ROBBINSPreparerPersonNm
PTINP01210648PTIN
Phone9544673100PhoneNum
Preparation2018-07-13PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

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$3,023,985GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPESOUTHFLORIDA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSERVED 80,000 MEALS TO THE HOMELESS IN BROWARD COUNTY; PROVIDED CRISIS HOUSING (FAITH IN ACTION) TO 150 FAMILIES IN BROWARD COUNTY; RECOGNIZED LOCALLY AS THE PREMIER PROVIDER OF HOUSING FOR HOMELESS FAMILIES & VETERANS; PROVIDED ACCESS TO RAPID REHOUSING & CASE MANAGEMENT SERVICES TO 209 FAMILIES & VETERANS; 24 HOMELESS FAMILIES WERE CONNECTED TO FAMILY SUPPORT TEAMS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers180TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,319,558PYContributionsGrantsAmt
CY Contributions Grants$2,855,604CYContributionsGrantsAmt
PY Program Service Revenue$62,361PYProgramServiceRevenueAmt
CY Program Service Revenue$81,823CYProgramServiceRevenueAmt
PY Investment Income$23,040PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$34,753PYOtherRevenueAmt
CY Other Revenue$39,549CYOtherRevenueAmt
PY Total Revenue$2,439,712PYTotalRevenueAmt
CY Total Revenue$2,976,976CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,208,550PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,391,988CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$206,182CYTotalFundraisingExpenseAmt
PY Other Expenses$1,604,278PYOtherExpensesAmt
CY Other Expenses$1,944,434CYOtherExpensesAmt
PY Total Expenses$2,812,828PYTotalExpensesAmt
CY Total Expenses$3,336,422CYTotalExpensesAmt
PY Revenues Less Expenses-$373,116PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$359,446CYRevenuesLessExpensesAmt
Total Assets BOY$1,085,591TotalAssetsBOYAmt
Total Assets EOY$1,330,616TotalAssetsEOYAmt
Total Liabilities BOY$142,031TotalLiabilitiesBOYAmt
Total Liabilities EOY$746,502TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$943,560NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$584,114NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDING HOPE FOR HOMELESS AND HURTING FAMILIES THROUGH SERVICES AND PARTNERSHIPS WITH THE CHRISTIAN COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,815,627ExpenseAmt
Revenue$81,823RevenueAmt
DescSEE SCHEDULE O 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 2017, HSF PROVIDED ACCESS TO RAPID REHOUSING ALONG WITH CASE MANAGEMENT SERVICES TO 209 HOMELESS FAMILIES AND VETERANS IN BROWARD COUNTY. HSF IS NOW RECOGNIZED AS THE PREMIER ORGANIZATION FOR HOUSING HOMELESS FAMILIES AND VETERANS IN BROWARD COUNTY. SHARED MEALS: -HSF HAS INCREASED ITS CHURCH PARTNERSHIPS TO 77 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 FAMILY SUPPORT TEAMS FOR HOMELESS FAMILIES AND VETERANS AND AS BENEVOLENT LANDLORDS INCREASING OPPORTUNITIES FOR RAPID REHOUSING FOR HOMELESS FAMILIES AND VETERANS IN BROWARD COUNTY.Desc
Total Program Service Expenses$2,815,627TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
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
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
DR FRED SCARBROUGH
CHAIR AND FO1.00Yes (X)Yes (X)$0$0$0
MATT LOMENICK
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JASON SMITH
SECOND VICE1.00Yes (X)Yes (X)$0$0$0
DAVE SMITH
TREASURER1.00Yes (X)Yes (X)$0$0$0
KIM SAISWICK EDD RN LMHC
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DONISE BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
TIM DOBBINS
BOARD MEMBER1.00Yes (X)$0$0$0
MAT GULLEY
BOARD MEMBER1.00Yes (X)$0$0$0
JULIUS NEWMAN
BOARD MEMBER1.00Yes (X)$0$0$0
BRETT OPALINSKI
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE SIMS
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER STEPELTON
BOARD MEMBER1.00Yes (X)$0$0$0
ELVIN A WILLIAMS CPA
BOARD MEMBER1.00Yes (X)$0$0$0
DR TED GREER JR
CEO40.00Yes (X)$140,346$0$20,429
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,346TotalReportableCompFromOrgAmt
Total Other Compensation$20,429TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$155,483FundraisingAmt
Government Grants$1,588,057GovernmentGrantsAmt
All Other Contributions$1,112,064AllOtherContributionsAmt
Noncash Contributions$205,689NoncashContributionsAmt
Total Contributions$2,855,604TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESIDENCE FEESDesc
Business624200BusinessCd
Total Revenue Column$81,823TotalRevenueColumnAmt
Related Or Exempt Func Income$81,823RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$81,823TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$26,507RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26,507RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,507TotalRevenueColumnAmt
Exclusion$26,507ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$47,551FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$155,483ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,009FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$542TotalRevenueColumnAmt
Exclusion$542ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFORGIVENESS OF DEBTDesc
Business900099BusinessCd
Total Revenue Column$12,500TotalRevenueColumnAmt
Exclusion$12,500ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,976,976TotalRevenueColumnAmt
Related Or Exempt Func Income$81,823RelatedOrExemptFuncIncomeAmt
Exclusion$39,549ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,346TotalAmt
Program Services$45,018ProgramServicesAmt
Management And General$45,116ManagementAndGeneralAmt
Fundraising$50,212FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,022,789TotalAmt
Program Services$780,098ProgramServicesAmt
Management And General$144,492ManagementAndGeneralAmt
Fundraising$98,199FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$138,432TotalAmt
Program Services$109,447ProgramServicesAmt
Management And General$13,564ManagementAndGeneralAmt
Fundraising$15,421FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,421TotalAmt
Program Services$65,012ProgramServicesAmt
Management And General$14,287ManagementAndGeneralAmt
Fundraising$11,122FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,368TotalAmt
Management And General$11,368ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$83,408TotalAmt
Program Services$77,081ProgramServicesAmt
Management And General$3,024ManagementAndGeneralAmt
Fundraising$3,303FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,461TotalAmt
Management And General$666ManagementAndGeneralAmt
Fundraising$795FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,207TotalAmt
Program Services$26,008ProgramServicesAmt
Management And General$17,050ManagementAndGeneralAmt
Fundraising$20,149FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,485TotalAmt
Program Services$20,485ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,909TotalAmt
Program Services$8,471ProgramServicesAmt
Management And General$101ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,959TotalAmt
Program Services$2,384ProgramServicesAmt
Management And General$2,962ManagementAndGeneralAmt
Fundraising$1,613FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,883TotalAmt
Program Services$15,291ProgramServicesAmt
Management And General$3,592ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,785TotalAmt
Program Services$40,861ProgramServicesAmt
Management And General$924ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,927TotalAmt
Program Services$45,369ProgramServicesAmt
Management And General$18,102ManagementAndGeneralAmt
Fundraising$3,456FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT ASSISTANCE$1,258,367$1,258,367
CONTRIBUTED FOOD$150,000$150,000
UTILITIES$69,825$69,328$497
TELEPHONE$32,010$21,182$9,275$1,553

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$110,840TotalAmt
Program Services$81,225ProgramServicesAmt
Management And General$29,593ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,336,422TotalAmt
Program Services$2,815,627ProgramServicesAmt
Management And General$314,613ManagementAndGeneralAmt
Fundraising$206,182FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,595BOYAmt
EOY$54,586EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$168,894BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$417,520BOYAmt
EOY$250,724EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,744BOYAmt
EOY$13,748EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,884BOYAmt
EOY$8,014EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,281,367LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$282,644LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$472,133BOYAmt
EOY$998,723EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,821BOYAmt
EOY$4,821EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,085,591BOYAmt
EOY$1,330,616EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,563BOYAmt
EOY$62,797EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$70,468BOYAmt
EOY$683,705EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,031BOYAmt
EOY$746,502EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$640,547BOYAmt
EOY$343,374EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$303,013BOYAmt
EOY$240,740EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$943,560BOYAmt
EOY$584,114EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,085,591BOYAmt
EOY$1,330,616EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$359,446ReconcilationRevenueExpnssAmt
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$1,589,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,767,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,856,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,319,558CurrentTaxYearMinus1YearAmt
Current Tax Year$2,855,604CurrentTaxYearAmt
Total$10,389,242TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,589,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,767,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,856,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,319,558CurrentTaxYearMinus1YearAmt
Current Tax Year$2,855,604CurrentTaxYearAmt
Total$10,389,242TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$161,528SubstantialContributorsTotAmt
Public Support Total170$10,227,714PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,756CurrentTaxYearMinus1YearAmt
Current Tax Year$26,507CurrentTaxYearAmt
Total$170,710TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,638CurrentTaxYearMinus4YearsAmt
Total$3,638TotalAmt
FieldValueIRS element (for citing)
Total Support$10,563,590TotalSupportAmt
Gross Receipts Rltd Activities$375,663GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96820PublicSupportCY170Pct
Public Support PY1700.91290PublicSupportPY170Pct
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$906,066OtherCostOrOtherBasisAmt
Depreciation$194,259DepreciationAmt
Book Value$711,807BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,431OtherCostOrOtherBasisAmt
Depreciation$88,385DepreciationAmt
Book Value$88,046BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$998,723TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,030,276TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$53,300DonatedServicesAndUseFcltsAmt
Revenue Not Reported$53,300RevenueNotReportedAmt
Revenue Subtotal$2,976,976RevenueSubtotalAmt
Total Revenue Per Form990$2,976,976TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,389,722TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$53,300DonatedServicesUseFcltsAmt
Expenses Not Reported$53,300ExpensesNotReportedAmt
Expenses Subtotal$3,336,422ExpensesSubtotalAmt
Total Expenses Per Form990$3,336,422TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TASTE HOPEEvent1Nm
Gross Receipts Event1$134,251GrossReceiptsEvent1Amt
Charitable Contri Event1$110,086CharitableContriEvent1Amt
Gross Revenue Event1$24,165GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,136OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$68,783GrossReceiptsEvent2Amt
Charitable Contri Event2$45,397CharitableContriEvent2Amt
Gross Revenue Event2$23,386GrossRevenueEvent2Amt
Other Direct Expenses Event2$22,873OtherDirectExpensesEvent2Amt
Gross Receipts Total$203,034GrossReceiptsTotalAmt
Charitable Contributions Tot$155,483CharitableContributionsTotAmt
Gross Revenue Total Events$47,551GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$47,009OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,009DirectExpenseSummaryEventsAmt
Net Income Summary$542NetIncomeSummaryAmt

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$140,346BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$20,429DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$160,775TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$18,544NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6000ContributionCnt
Noncash Contributions Rpt F990$150,000NoncashContributionsRptF990Amt
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)SUPPLIES475$30,800FAIR MARKET VALUE
Yes (X)GIFTCARDS&MISC.28$6,345FAIR 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 CFAITH 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 2017, HSF PROVIDED ACCESS TO RAPID REHOUSING ALONG WITH CASE MANAGEMENT SERVICES TO 209 HOMELESS FAMILIES AND VETERANS IN BROWARD COUNTY. HSF IS NOW RECOGNIZED AS THE PREMIER ORGANIZATION FOR HOUSING HOMELESS FAMILIES AND VETERANS IN BROWARD COUNTY. SHARED MEALS: -HSF HAS INCREASED ITS CHURCH PARTNERSHIPS TO 77 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 FAMILY SUPPORT TEAMS FOR HOMELESS FAMILIES AND VETERANS AND AS BENEVOLENT LANDLORDS INCREASING OPPORTUNITIES FOR RAPID REHOUSING FOR HOMELESS FAMILIES AND VETERANS IN BROWARD COUNTY.
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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