2016-06-23T09:12:31-05:00 2015-12-31 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2015-01-01 650841384 PLACE OF HOPE INC PLAC 5617757195 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 CHARLES L BENDER III EXECUTIVE DIRECTOR 5617757195 2016-06-23 1 ISRAEL J GOMEZ P00846353 9547710896 2015 2016-09-27 15:27:22Z CHARLES L BENDER III 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 7403983 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. 11 11 97 80 0 0 5223697 6206096 0 0 143810 114222 299820 292059 5667327 6612377 0 0 0 0 2897149 3238794 0 0 458153 2164778 2146600 5061927 5385394 605400 1226983 12272464 13453414 477301 647497 11795163 12805917 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 4620080 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. 4620080 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 1 0 0 0 0 1 0 0 0 1 13 0 1 97 1 0 0 0 0 1 1 1 1 0 0 0 0 X 11 11 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 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 CHARLES L BENDER III EXECUTIVE DIRECTOR 30.00 20.00 X 157934 146139 20514 SHANNON ANDERSON ASSOCIATE EXECUTIVE DIRECT 45.00 5.00 X 151042 10000 17970 308976 156139 38484 2 0 1 0 0 790598 2841480 2574018 28451 6206096 102368 102368 370267 358413 11854 11854 11854 678459 790598 433193 245266 245266 MISCELLANEOUS INCOME 900099 46793 46793 46793 6612377 46793 0 359488 308976 260444 12890 35642 2258065 1903380 94205 260480 44870 37822 1872 5176 426939 359878 17812 49249 199944 168538 8341 23065 10793 10793 69059 35433 33626 135943 114590 5671 15682 87951 57050 15309 15592 12110 12110 80661 80661 319271 270785 36365 12121 180184 160681 16503 3000 RESIDENTS SUPPORT 450845 450845 REPAIRS & MAINTENANCE 199940 191903 4997 3040 OUTREACH 140130 140130 PRINTING & REPRODUCTION 102438 61462 20488 20488 357275 303575 39082 14618 5385394 4620080 307161 458153 1111684 1654571 816273 356846 441082 534870 63160 109978 8403007 2877128 5641200 5525879 3444660 4641889 754405 629381 12272464 13453414 245526 342535 177358 264962 54417 40000 477301 647497 X 11795163 12805917 11795163 12805917 12272464 13453414 1226983 -216229 0 X X 0 1 X 1 1 1 X 3710393 4993406 5444577 5223697 6206096 25578169 3710393 4993406 5444577 5223697 6206096 25578169 79266 25498903 61493 42407 47768 72248 102368 326284 21028 19473 18046 38849 46793 144189 26048642 0.97890 0.97850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3545123 2635306 -86885 150191 22050 5921303 2317946 1254408 139596 144020 22807 3545123 1707259 300233 340096 29642 2317946 1754058 208304 230784 24319 1707259 1765816 13602 25360 1754058 1.00000 0 0 1115200 1115200 5006576 1522674 3483902 1241330 665239 576091 513244 336028 177216 526657 353187 173470 5525879 DEFERRED COMPENSATION 40000 40000 6890996 -216229 61655 433193 278619 6612377 0 6612377 5880242 61655 433193 494848 5385394 0 5385394 PART V, LINE 4: TO SUPPORT THE ORGANIZATION'S FUNCTIONS & PRIMARY PROGRAM. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 433,193. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 433,193. HOPE BASH- ENTERTAINMENT, DINNER 657168 399349 257819 193061 GOLF CLASSIC 593464 248864 344600 141606 2 218425 142385 76040 98526 1469057 790598 678459 433193 433193 245266 X 0 1 0 0 0 0 0 0 0 CHARLES L BENDER III EXECUTIVE DIRECTOR 146917 136918 11017 9221 0 0 3359 3359 13796 0 175089 149498 0 0 SHANNON ANDERSON ASSOCIATE EXECUTIVE DIRECT 133530 10000 17512 0 0 0 3874 300 13796 0 168712 10300 0 0 PART I, LINE 4B CHARLES L. BENDER, III $40,000 X FOOD AND SUPPLIES 15 28451 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THREE DIRECTORS ARE FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 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 THOUSAND HILLS HOLDING COMPANY INC 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 460954763 PROVIDES A SAFE HOUSE FOR VICTIMS OF SEX TRAFFICKING. FL 501(C)(3) 170(B)(1) (A)(VI) 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 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 VILLAGE OF HOPE OF PALM BEACH COUNTY INC L 90675 COST VILLAGE OF HOPE OF PALM BEACH COUNTY INC B 122200 COST TREASURES FOR HOPE INC L 67564 COST THOUSAND HILLS HOLDING COMPANY INC B 21631 COST THOUSAND HILLS HOLDING COMPANY INC L 82498 COST THE PLACE OF HOPE AT THE HAVEN CAMPUS INC L 40949 COST THE PLACE OF HOPE AT THE HAVEN CAMPUS INC D 38953 COST THOUSAND HILLS HOLDING COMPANY INC D 18731 COST TREASURES FOR HOPE INC D 539034 COST VILLAGE OF HOPE OF PALM BEACH COUNTY INC D 18877 COST TREASURES FOR HOPE INC D 971657 COST