2014-06-19T09:43:02-05:00 2013-12-31 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2013-01-01 455044040 TREASURES FOR HOPE INC TREA 5617757195 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 CHARLES L BENDER III EXECUTIVE DIRECTOR 5617757195 2014-06-17 1 ISRAEL J GOMEZ P00846353 9547710896 2013 2015-11-30 17:44:51Z CHARLES L BENDER III 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 855296 0 X TREASURESFORHOPE.ORG X 2012 FL TO 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. 13 13 11 20 -7596 -7596 227959 271807 0 0 0 0 14402 178516 242361 450323 0 0 0 0 24155 124857 0 0 0 64638 157993 88793 282850 153568 167473 2124155 2314404 1970587 1993363 153568 321041 TO 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. 0 0 282850 186112 THE 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. 282850 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 11 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X THE ORGANIZATION 5617757195 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 HARRIS L WEINSTEIN VICE PRESIDENT 1.00 1.00 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 RONALD M NOCERA PRESIDENT 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 CHARLES WALL DIRECTOR 1.00 1.00 X 0 0 0 JAYNE BETH WALL 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 1.00 40.00 X 0 129500 18111 SHANNON ANDERSON ASSOCIATE EXECUTIVE DIRECTOR 1.00 40.00 X 0 115737 13066 0 245237 31177 0 0 0 0 0 271807 265243 271807 167315 174911 -7596 -7596 -7596 414101 230062 184039 184039 OTHER REVENUE 453310 2073 2073 2073 450323 186112 -7596 0 105760 105760 4943 4943 14154 14154 23706 23706 22406 22406 14006 14006 6108 6108 368 368 32872 32872 15821 15821 9678 9678 MISCELLANEOUS 6854 6854 REPAIRS AND MAINTENANCE 6591 6591 BANK FEES 5662 5662 AUTOMOBILE 5285 5285 8636 8636 282850 282850 0 0 5298 149115 24083 54394 10088 8238 2095482 35992 2036441 2059490 48245 43167 2124155 2314404 39855 22526 1493026 1444028 437706 526809 1970587 1993363 X 153568 321041 153568 321041 2124155 2314404 167473 0 X X 0 1 X 1 0 X X X 0 0 0 PLACE OF HOPE INC 650841384 7 1 1 1 0 VILLAGE OF HOPE OF PALM BEACH COUNTY INC 204591024 7 1 1 1 0 2 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1426545 1426545 473455 25825 447630 170916 5730 165186 17024 3539 13485 7542 898 6644 2059490 DUE TO RELATED PARTY - PLACE OF HOPE, INC. START UP COSTS 526809 526809 927450 72154 404973 477127 450323 0 450323 759977 72154 404973 477127 282850 0 282850 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 174,911. THRIFT STORE COST OF GOODS SOLD 230,062. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 174,911. THRIFT STORE COST OF GOODS SOLD 230,062. X 260243 50% OF RESALE VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 THREE DIRECTORS ARE FAMILY MEMBERS AND TWO OTHER ARE HUSBAND AND WIFE. 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. PLACE OF HOPE INC 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 650841384 PROVIDES FAMILY-STYLE FOSTER CARE FOR NEGLECTED CHILDREN AND FAMILIES. FL 501(C)(3) 170(B)(1) (A)(VI) N/A 0 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 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 CARE FOR NEGLECTED CHILDREN AND FAMILIES. FL 501(C)(3) 170(B)(1) (A)(VI) N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 PLACE OF HOPE INC E 526809 COST PLACE OF HOPE INC M 68256 COST PLACE OF HOPE INC E 1444028 COST