HOPE HELPS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOPE HELPS INC (EIN 20-8490916)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349316207
Schema version
2024v5.0
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)
Return2025-11-17T15:40:42-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN993868472PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MKA ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 S NEW YORK AVE STE 100AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327894241ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208490916EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE HELPS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone4073663422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 EYRIE DRAddressLine1Txt
CityOVIEDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32765ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOAN FAULKNERPersonNm
Person TitleCEOPersonTitleTxt
Phone4073664406PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW ED MOSS JRPreparerPersonNm
PTINP00531414PTIN
Phone4076445811PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOAN FAULKNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 EYRIE DRAddressLine1Txt
CityOVIEDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32765ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,438,881GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPEHELPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PREVENT AND REDUCE HUNGER AND HOMELESSNESS IN CENTRAL FLORIDA BY EQUIPPING INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT THROUGH HOUSING, OUTREACH, PREVENTION, AND EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,011,663PYContributionsGrantsAmt
CY Contributions Grants$2,607,979CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,111PYInvestmentIncomeAmt
CY Investment Income$3,149CYInvestmentIncomeAmt
PY Other Revenue$696,092PYOtherRevenueAmt
CY Other Revenue$802,974CYOtherRevenueAmt
PY Total Revenue$2,710,866PYTotalRevenueAmt
CY Total Revenue$3,414,102CYTotalRevenueAmt
PY Grants And Similar Paid$1,603,786PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$332,960CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$937,355PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$967,563CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$127,565CYTotalFundraisingExpenseAmt
PY Other Expenses$289,692PYOtherExpensesAmt
CY Other Expenses$2,157,438CYOtherExpensesAmt
PY Total Expenses$2,830,833PYTotalExpensesAmt
CY Total Expenses$3,457,961CYTotalExpensesAmt
PY Revenues Less Expenses-$119,967PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$43,859CYRevenuesLessExpensesAmt
Total Assets BOY$2,009,480TotalAssetsBOYAmt
Total Assets EOY$1,949,321TotalAssetsEOYAmt
Total Liabilities BOY$626,044TotalLiabilitiesBOYAmt
Total Liabilities EOY$609,744TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,383,436NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,339,577NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PREVENT AND REDUCE HUNGER AND HOMELESSNESS IN CENTRAL FLORIDA BY EQUIPPING INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT THROUGH HOUSING, OUTREACH, PREVENTION, AND EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$273,105ExpenseAmt
DescFOOD PANTRY THE FOOD PANTRY PROVIDES NONPERISHABLE FOOD, PRODUCE, MEAT AND FRESH BREAD, 4-DAYS PER WEEK, ALL AT NO CHARGE, AND RUNS KIDS OF HOPE,A SUMMER AND SCHOOL BREAKS LUNCH PROGRAM FOR THE DISADVANTAGED CHILDREN OF THE COMMUNITY. THE ORGANIZATION PARTNERS WITH SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA, AND THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP). HOPE'S EMERGENCY NETWORK SERVICE(HENS) DELIVERS FOOD TO HOMEBOUND ELDERLY OR DISABLED WHO CANNOT GET TO HOPE'S FACILITY. THE FOOD PANTRY IS SUPPORTED BY A LARGE TEAM OF VOLUNTEERS THAT ASSIST THE STAFF TO RUN THE DAILY OPERATIONS, COORDINATE PICK-UPS AND ONGOING FOOD DRIVES HOSTED BY LOCAL SCHOOLS, CHURCHES, BUSINESSES AND MANY OTHER ORGANIZATIONS. THE KIDS OF HOPE LUNCH PROGRAM IS FUNDED PRIMARILY THROUGH GRANTS AND FOOD DONATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,365,526ExpenseAmt
Revenue$760,350RevenueAmt
DescTHE HOPE CHEST- HOPE'S THRIFT STORE/BOUTIQUE IS BLESSED WITH MANY QUALITY DONATIONS, SOME NEW AND GENTLY USED, ALL FROM OUR COMMUNITY AND FOR SALE TO THE GENERAL PUBLIC. WE ACCEPT CLOTHING, SHOES, SPORTS GEAR, WORKING ELECTRONICS, MUSIC, MOVIES, FURNITURE, NEW BEDDING, JEWELRY, TOOLS AND LAWN EQUIPMENT, INFANT SUPPLIES, HOUSEWARES AND ANTIQUES. WE PROVIDE BASIC NECESSITIES TO THOSE WHO COME FOR ASSISTANCE AT NO CHARGE VIA A VOUCHER PROGRAM THROUGH OUR RESOURCE CENTER, PARTNER SERVICE AGENCIES OR CHURCH REFERRALS. ALL PROCEEDS FROM THE SALES ARE USED TO COVER GENERAL OPERATIONS FUNDING OF HOPE'S MISSION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,425,380ExpenseAmt
Grant$332,960GrantAmt
DescRESOURCE CENTER- AT THIS TIME WE ACCEPT WALK-INS, REFERRALS AND ASSIST INDIVIDUALS AND FAMILIES WITH THE FOLLOWING: -BASIC NEEDS (FOOD, CLOTHING) -CASE MANAGEMENT -ACCESS TO RESOURCES -FINANCIAL ASSISTANCE -EDUCATIONAL PROGRAMS -FINANCIAL MANAGEMENT -COMPUTER CENTER/ACCESS ASSISTANCE IN APPLYING FOR MEDICAID AND FOOD STAMPS AS WELL AS RESUME PREPARATION. OUR GOAL IS TO FOCUS ON PREVENTION AND PROMOTE ACCOUNTABILITY SO INDIVIDUALS AND FAMILIES CAN TAKE THE STEPS NECESSARY TO MOVE ON TO SELF-SUFFICIENCY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,064,011TotalProgramServiceExpensesAmt
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 FootnoteYes (true)IncludeFIN48FootnoteInd
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 IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 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 Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee43EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOAN FAULKNERPersonNm
Phone4073663422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 EYRIE DRIVEAddressLine1Txt
CityOVIEDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32765ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SEAN NEWMAN
PAST CHAIR3.00Yes (X)Yes (X)$0$0$0
KRIS SIEGMUNDT
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
CATHY PERRY
PAST SECRETA3.00Yes (X)Yes (X)$0$0$0
DAVID DUDA
VICE CHAIR/P3.00Yes (X)Yes (X)$0$0$0
STEVE CHIHOS
BOARD MEMBER2.00Yes (X)$0$0$0
VIVIAN COOK
BOARD MEMBER2.00Yes (X)$0$0$0
KAREN COPELAND
BOARD TREASU2.00Yes (X)$0$0$0
KAREN GIBBONS
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT GIBSON
BOARD MEMBER2.00Yes (X)$0$0$0
PHILLIP KAPROW
BOARD MEMBER2.00Yes (X)$0$0$0
MELISSA PAYNE
BOARD SECRET2.00Yes (X)$0$0$0
MARCNELL PIERRE
BOARD MEMBER2.00Yes (X)$0$0$0
BRIAN TADROS
BOARD MEMBER2.00Yes (X)$0$0$0
DEBI WILLIAMS
BOARD MEMBER2.00Yes (X)$0$0$0
DAVE KUTLENIOS
PAST CHAIR 22.00Yes (X)$0$0$0
BRANDON FAIR
BOARD MEMBER2.00Yes (X)$0$0$0
CATHERINE MELENDEZ
CFO25.00Yes (X)Yes (X)$32,918$0$0
LOURDAS THRASH
CFO25.00Yes (X)Yes (X)$5,244$0$0
JOAN FAULKNER
CEO40.00Yes (X)Yes (X)$94,058$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,220TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,607,979AllOtherContributionsAmt
Noncash Contributions$1,960,152NoncashContributionsAmt
Total Contributions$2,607,979TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,149TotalRevenueColumnAmt
Exclusion$3,149ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$65,260FundraisingGrossIncomeAmt
Fundraising Direct Expenses$24,779FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,481TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$760,350GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$760,350TotalRevenueColumnAmt
Related Or Exempt Func Income$760,350RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$2,143TotalRevenueColumnAmt
Related Or Exempt Func Income$2,143RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,143OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,414,102TotalRevenueColumnAmt
Related Or Exempt Func Income$762,493RelatedOrExemptFuncIncomeAmt
Exclusion$3,149ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$332,960TotalAmt
Program Services$332,960ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,219TotalAmt
Program Services$91,231ProgramServicesAmt
Management And General$27,766ManagementAndGeneralAmt
Fundraising$13,222FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$720,303TotalAmt
Program Services$497,009ProgramServicesAmt
Management And General$151,264ManagementAndGeneralAmt
Fundraising$72,030FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,170TotalAmt
Program Services$18,057ProgramServicesAmt
Management And General$5,496ManagementAndGeneralAmt
Fundraising$2,617FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,871TotalAmt
Program Services$61,321ProgramServicesAmt
Management And General$18,663ManagementAndGeneralAmt
Fundraising$8,887FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$69ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,642TotalAmt
Program Services$10,103ProgramServicesAmt
Management And General$3,075ManagementAndGeneralAmt
Fundraising$1,464FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,991TotalAmt
Program Services$2,754ProgramServicesAmt
Management And General$838ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,314TotalAmt
Program Services$4,357ProgramServicesAmt
Management And General$1,326ManagementAndGeneralAmt
Fundraising$631FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,677TotalAmt
Program Services$13,235ProgramServicesAmt
Management And General$2,524ManagementAndGeneralAmt
Fundraising$1,918FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,769TotalAmt
Program Services$24,679ProgramServicesAmt
Management And General$7,512ManagementAndGeneralAmt
Fundraising$3,578FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,590TotalAmt
Program Services$51,468ProgramServicesAmt
Management And General$15,664ManagementAndGeneralAmt
Fundraising$7,458FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,910TotalAmt
Program Services$2,008ProgramServicesAmt
Management And General$611ManagementAndGeneralAmt
Fundraising$291FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,302TotalAmt
Program Services$3,658ProgramServicesAmt
Management And General$1,114ManagementAndGeneralAmt
Fundraising$530FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,764TotalAmt
Program Services$15,017ProgramServicesAmt
Management And General$4,570ManagementAndGeneralAmt
Fundraising$2,177FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,612TotalAmt
Program Services$21,813ProgramServicesAmt
Management And General$6,638ManagementAndGeneralAmt
Fundraising$3,161FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,194TotalAmt
Program Services$15,314ProgramServicesAmt
Management And General$4,661ManagementAndGeneralAmt
Fundraising$2,219FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD PANTRY$1,549,482$1,549,482
MISC GOODS/SUPPLIES$301,362$301,362
BANK CHARGES$34,293$23,662$7,202$3,429
OTHER$20,858$14,393$4,379$2,086

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,578TotalAmt
Program Services$10,059ProgramServicesAmt
Management And General$3,061ManagementAndGeneralAmt
Fundraising$1,458FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,457,961TotalAmt
Program Services$3,064,011ProgramServicesAmt
Management And General$266,385ManagementAndGeneralAmt
Fundraising$127,565FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$486,186BOYAmt
EOY$425,434EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,959BOYAmt
EOY$3,376EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,547,567LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$301,712LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,239,858BOYAmt
EOY$1,245,855EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$258,690BOYAmt
EOY$261,813EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,787BOYAmt
EOY$12,843EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,009,480BOYAmt
EOY$1,949,321EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,349BOYAmt
EOY$88,267EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$89,822BOYAmt
EOY$88,424EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$464,873BOYAmt
EOY$433,053EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$626,044BOYAmt
EOY$609,744EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,376,477BOYAmt
EOY$1,336,201EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,959BOYAmt
EOY$3,376EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,383,436BOYAmt
EOY$1,339,577EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,009,480BOYAmt
EOY$1,949,321EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$43,859ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,333,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,495,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,690,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,011,663CurrentTaxYearMinus1YearAmt
Current Tax Year$2,607,979CurrentTaxYearAmt
Total$9,138,819TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$469,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$655,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$801,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$710,861CurrentTaxYearMinus1YearAmt
Current Tax Year$827,753CurrentTaxYearAmt
Total$3,465,350TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,802,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,151,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,491,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,722,524CurrentTaxYearMinus1YearAmt
Current Tax Year$3,435,732CurrentTaxYearAmt
Total$12,604,169TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,604,169PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,111CurrentTaxYearMinus1YearAmt
Current Tax Year$3,149CurrentTaxYearAmt
Total$6,260TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,111CurrentTaxYearMinus1YearAmt
Current Tax Year$3,149CurrentTaxYearAmt
Total$6,260TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,802,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,151,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,491,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,725,635CurrentTaxYearMinus1YearAmt
Current Tax Year$3,438,881CurrentTaxYearAmt
Total$12,610,429TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$531,446OtherCostOrOtherBasisAmt
Book Value$531,446BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$933,251OtherCostOrOtherBasisAmt
Depreciation$229,512DepreciationAmt
Book Value$703,739BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,870OtherCostOrOtherBasisAmt
Depreciation$72,200DepreciationAmt
Book Value$10,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,245,855TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,414,102TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,414,102RevenueSubtotalAmt
Total Revenue Per Form990$3,414,102TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,457,961TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,457,961ExpensesSubtotalAmt
Total Expenses Per Form990$3,457,961TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationHOPE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE ORGANIZATION. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE CURRENT YEAR. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2021.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SHAMROCK 'N RUNEvent1Nm
Gross Receipts Event1$65,260GrossReceiptsEvent1Amt
Gross Revenue Event1$65,260GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,779OtherDirectExpensesEvent1Amt
Gross Receipts Total$65,260GrossReceiptsTotalAmt
Gross Revenue Total Events$65,260GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,779OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,779DirectExpenseSummaryEventsAmt
Net Income Summary$40,481NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ASSIS. TO INDIVIDUALS$9,758CASHLODGING/UTILITI
ASSIS. TO INDIVIDUALS$167,138CASHFOOD
ASSIS. TO INDIVIDUALS$2,806CASHSUPPLIES
ASSIS. TO INDIVIDUALS$112,622CASHRESOURCES
ASSIS. TO INDIVIDUALS$1,215CASHUTILITIES
ASSIS. TO INDIVIDUALS$39,421CASHEVENT

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16893ContributionCnt
Noncash Contributions Rpt F990$1,658,790NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISC GOODS/SUPPDesc
Contribution43ContributionCnt
Noncash Contributions Rpt F990$301,362NoncashContributionsRptF990Amt
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AFOOD PANTRY THE FOOD PANTRY PROVIDES NONPERISHABLE FOOD, PRODUCE, MEAT AND FRESH BREAD, 4-DAYS PER WEEK, ALL AT NO CHARGE, AND RUNS KIDS OF HOPE,A SUMMER AND SCHOOL BREAKS LUNCH PROGRAM FOR THE DISADVANTAGED CHILDREN OF THE COMMUNITY. THE ORGANIZATION PARTNERS WITH SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA, AND THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP). HOPE'S EMERGENCY NETWORK SERVICE(HENS) DELIVERS FOOD TO HOMEBOUND ELDERLY OR DISABLED WHO CANNOT GET TO HOPE'S FACILITY. THE FOOD PANTRY IS SUPPORTED BY A LARGE TEAM OF VOLUNTEERS THAT ASSIST THE STAFF TO RUN THE DAILY OPERATIONS, COORDINATE PICK-UPS AND ONGOING FOOD DRIVES HOSTED BY LOCAL SCHOOLS, CHURCHES, BUSINESSES AND MANY OTHER ORGANIZATIONS. THE KIDS OF HOPE LUNCH PROGRAM IS FUNDED PRIMARILY THROUGH GRANTS AND FOOD DONATIONS.
FORM 990, PAGE 2, PART III, LINE 4CRESOURCE CENTER- AT THIS TIME WE ACCEPT WALK-INS, REFERRALS AND ASSIST INDIVIDUALS AND FAMILIES WITH THE FOLLOWING: -BASIC NEEDS (FOOD, CLOTHING) -CASE MANAGEMENT -ACCESS TO RESOURCES -FINANCIAL ASSISTANCE -EDUCATIONAL PROGRAMS -FINANCIAL MANAGEMENT -COMPUTER CENTER/ACCESS ASSISTANCE IN APPLYING FOR MEDICAID AND FOOD STAMPS AS WELL AS RESUME PREPARATION. OUR GOAL IS TO FOCUS ON PREVENTION AND PROMOTE ACCOUNTABILITY SO INDIVIDUALS AND FAMILIES CAN TAKE THE STEPS NECESSARY TO MOVE ON TO SELF-SUFFICIENCY.
FORM 990, PAGE 6, PART VI, LINE 11BONCE THE 990 IS COMPLETED, A FULL COPY IS EMAILED OUT TO THE EXECUTIVE COMMITTEE FOR THEIR FEEDBACK, COMMENTS, AND QUESTIONS. ONCE ALL INTERESTED PARTIES HAVE RESPONDED AND ANY QUESTIONS OR COMMENTS ARE ADDRESSED, FORM 990 IS SUBMITTED
FORM 990, PAGE 6, PART VI, LINE 12CTHE CURRENT BOARD OF DIRECTORS AND OFFICERS WERE PRESENT AND INSTRUMENTAL IN THE DEVELOPMENT AND PASSAGE OF THE CURRENT CONFLICT OF INTEREST POLICY. THE POLICY SPELLS OUT THE SPECIFIC PROCEDURES THE BOARD AND OFFICERS SHALL FOLLOW IF A SUSPECTED CONFLICT OF INTEREST EXISTS. IF A POTENTIAL CONFLICT DOES EXISTS, THE MEMBER IS EXCUSED FROM BOTH THE DISCUSSION AND THE VOTE ON THE SPECIFIC TOPIC.
FORM 990, PAGE 6, PART VI, LINE 15APERIODICALLY, DURING THE BUDGETARY PROCESS, THE SALARIES AND BENEFITS OF KEY EMPLOYEES IS RAISED. DURING THIS PROCESS, RESEARCH AS TO THE COMPENSATION PACKAGES OF EMPLOYEES IN SIMILAR POSITIONS AT SIMILARLY SIZED NON-PROFITS IS PURSUED. THE BOARD OF DIRECTORS VOTES ON A COMPENSATION ADJUSTMENT FOR THE CEO. THE CHIEF EXECUTIVE OFFICER, IN HER DISCRETION, ADJUSTS THE COMPENSATION OF OTHER EMPLOYEES AS NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 15BPERIODICALLY, DURING THE BUDGETARY PROCESS, THE SALARIES AND BENEFITS OF KEY EMPLOYEES IS RAISED. DURING THIS PROCESS, RESEARCH AS TO THE COMPENSATION PACKAGES OF EMPLOYEES IN SIMILAR POSITIONS AT SIMILARLY SIZED NON-PROFITS IS PURSUED. THE CHIEF EXECUTIVE OFFICER, IN HER DISCRETION, ADJUSTS THE COMPENSATION OF EMPLOYEES AS NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 19HOPE MAINTAINS AN OPEN ATMOSPHERE REGARDING GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. A REQUEST NEED ONLY BE MADE ORALLY, IN WRITING, OR VIA E-MAIL FOR COPIES OF THESE DOCUMENTS AND THEY WILL BE MADE AVAILABLE. THE CONTACT INFORMATION IS EASILY FOUND ON THE ORGANIZATION'S WEBSITE OR AT THEIR LOCATION.

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