PLACE OF HOPE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PLACE OF HOPE INC (EIN 65-0841384)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-06-19
IRS object ID: 201431709349300508
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-06-19T09:43:02-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	591363792	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEEFE MCCULLOUGH & CO LLP CPA'S	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6550 N FEDERAL HIGHWAY SUITE 410	AddressLine1
City	FT LAUDERDALE	City
State	FL	State
ZIP Code	33308	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650841384	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLACE OF HOPE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	PLAC	BusinessNameControlTxt
Phone	5617757195	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9078 ISAIAH LANE	AddressLine1
City	PALM BEACH GARDENS	City
State	FL	State
ZIP Code	33418	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES L BENDER III	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5617757195	PhoneNum
Signature	2014-06-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ISRAEL J GOMEZ	PreparerPersonNm
PTIN	P00846353	PTIN
Phone	9547710896	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLES L BENDER III	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9078 ISAIAH LANE	AddressLine1
City	PALM BEACH GARDENS	City
State	FL	State
ZIP Code	33418	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$5,908,068	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PLACEOFHOPE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	87	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,518,915	PYContributionsGrantsAmt
CY Contributions Grants	$5,126,758	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$161,810	PYInvestmentIncomeAmt
CY Investment Income	$160,547	CYInvestmentIncomeAmt
PY Other Revenue	$285,132	PYOtherRevenueAmt
CY Other Revenue	$212,457	CYOtherRevenueAmt
PY Total Revenue	$4,965,857	PYTotalRevenueAmt
CY Total Revenue	$5,499,762	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,358,383	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,625,569	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$323,587	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,096,507	PYOtherExpensesAmt
CY Other Expenses	$1,711,424	CYOtherExpensesAmt
PY Total Expenses	$4,454,890	PYTotalExpensesAmt
CY Total Expenses	$4,336,993	CYTotalExpensesAmt
PY Revenues Less Expenses	$510,967	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,162,769	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,076,137	TotalAssetsBOYAmt
Total Assets EOY	$11,619,472	TotalAssetsEOYAmt
Total Liabilities BOY	$231,637	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$426,963	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,844,500	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,192,509	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,718,248	ExpenseAmt
Desc	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.	Desc
Total Program Service Expenses	$3,718,248	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	87	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	5617757195	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9078 ISAIAH LANE	AddressLine1
City	PALM BEACH GARDENS	City
State	FL	State
ZIP Code	33418	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
HARRIS L WEINSTEIN
VICE PRESIDENT	1.00	1.00	Yes (X)	$0	$0	$0
JOHN T CHRISTIANSEN ESQ
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
PASTOR J TODD MULLINS DMIN
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
DR JOSEPH A KLOBA EDD NCC
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
DONNA J MULLINS
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
RONALD M NOCERA
PRESIDENT	1.00	1.00	Yes (X)	$0	$0	$0
LESTER J WOERNER
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
CHERYL L MARTIN
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
KATHLEEN SPEH
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
CHARLES WALL
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
JAYNE BETH WALL
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
PASTOR THOMAS D MULLINS DMIN
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
CONNIE M FRANKINO
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
CHARLES L BENDER III
EXECUTIVE DIRECTOR	40.00	1.00		$129,500	$0	$18,111	Yes (X)
SHANNON ANDERSON
ASSOCIATE EXECUTIVE DIRECTOR	40.00	1.00		$115,737	$0	$13,066	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$245,237	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,177	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	D AND H ENTERPRISES	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14139 82ND LANE NORTH	AddressLine1
City	LOXAHATCHEE	City
State	FL	State
ZIP Code	33470	ZIPCode

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$220,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$357,105	FundraisingAmt
Government Grants	$2,385,515	GovernmentGrantsAmt
All Other Contributions	$2,384,138	AllOtherContributionsAmt
Total Contributions	$5,126,758	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,768	TotalRevenueColumnAmt
Exclusion	$47,768	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$397,677	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$284,898	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$112,779	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,779	TotalRevenueColumnAmt
Exclusion	$112,779	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$317,819	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$357,105	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$123,408	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194,411	TotalRevenueColumnAmt
Exclusion	$194,411	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$18,046	TotalRevenueColumnAmt
Exclusion	$18,046	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18,046	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,499,762	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$373,004	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$245,237	TotalAmt
Program Services	$210,059	ProgramServicesAmt
Management And General	$13,418	ManagementAndGeneralAmt
Fundraising	$21,760	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,838,425	TotalAmt
Program Services	$1,562,379	ProgramServicesAmt
Management And General	$103,497	ManagementAndGeneralAmt
Fundraising	$172,549	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,371	TotalAmt
Program Services	$20,874	ProgramServicesAmt
Management And General	$1,334	ManagementAndGeneralAmt
Fundraising	$2,163	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$344,928	TotalAmt
Program Services	$295,450	ProgramServicesAmt
Management And General	$18,873	ManagementAndGeneralAmt
Fundraising	$30,605	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$172,608	TotalAmt
Program Services	$147,849	ProgramServicesAmt
Management And General	$9,444	ManagementAndGeneralAmt
Fundraising	$15,315	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,170	TotalAmt
Program Services	$6,524	ProgramServicesAmt
Management And General	$1,646	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$80,545	TotalAmt
Program Services	$64,316	ProgramServicesAmt
Management And General	$16,229	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$124,188	TotalAmt
Program Services	$105,639	ProgramServicesAmt
Management And General	$6,968	ManagementAndGeneralAmt
Fundraising	$11,581	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,216	TotalAmt
Program Services	$55,554	ProgramServicesAmt
Management And General	$13,702	ManagementAndGeneralAmt
Fundraising	$13,960	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,966	TotalAmt
Program Services	$39,966	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$296,268	TotalAmt
Program Services	$265,778	ProgramServicesAmt
Management And General	$22,867	ManagementAndGeneralAmt
Fundraising	$7,623	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$123,326	TotalAmt
Program Services	$109,818	ProgramServicesAmt
Management And General	$11,288	ManagementAndGeneralAmt
Fundraising	$2,220	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESIDENT SUPPORT	$293,894	$293,894
EVENT EXPENSES	$214,501	$171,601	$21,450	$21,450
REPAIRS & MAINTENANCE	$118,816	$108,652	$10,164
UTILITIES	$86,313	$79,339	$3,815	$3,159

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$242,221	TotalAmt
Program Services	$180,556	ProgramServicesAmt
Management And General	$40,463	ManagementAndGeneralAmt
Fundraising	$21,202	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,336,993	TotalAmt
Program Services	$3,718,248	ProgramServicesAmt
Management And General	$295,158	ManagementAndGeneralAmt
Fundraising	$323,587	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$122,518	BOYAmt
EOY	$1,770,388	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$717,338	BOYAmt
EOY	$843,233	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$758,855	BOYAmt
EOY	$323,782	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$93,266	BOYAmt
EOY	$94,108	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,359,379	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,537,910	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,083,364	BOYAmt
EOY	$5,821,469	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,849,304	BOYAmt
EOY	$2,198,804	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$451,492	BOYAmt
EOY	$567,688	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,076,137	BOYAmt
EOY	$11,619,472	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$189,637	BOYAmt
EOY	$267,289	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$69,674	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,000	BOYAmt
EOY	$90,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$231,637	BOYAmt
EOY	$426,963	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,449,242	BOYAmt
EOY	$11,123,659	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$395,258	BOYAmt
EOY	$68,850	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,844,500	BOYAmt
EOY	$11,192,509	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,076,137	BOYAmt
EOY	$11,619,472	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,162,769	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$185,240	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,484,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,610,175	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,710,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,993,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,444,577	CurrentTaxYearAmt
Total	$21,243,065	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,484,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,610,175	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,710,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,993,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,444,577	CurrentTaxYearAmt
Total	$21,243,065	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$372,121	SubstantialContributorsTotAmt
Public Support Total170	$20,870,944	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,768	CurrentTaxYearAmt
Total	$235,055	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,046	CurrentTaxYearAmt
Total	$89,172	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,567,292	TotalSupportAmt
Public Support CY170	0.96770	PublicSupportCY170Pct
Public Support PY170	0.96840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,707,259	BeginningYearBalanceAmt
Contributions	$300,233	ContributionsAmt
Investment Earnings Or Losses	$340,096	InvestmentEarningsOrLossesAmt
Administrative Expenses	$29,642	AdministrativeExpensesAmt
End Year Balance	$2,317,946	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,754,058	BeginningYearBalanceAmt
Investment Earnings Or Losses	$208,304	InvestmentEarningsOrLossesAmt
Other Expenditures	$230,784	OtherExpendituresAmt
Administrative Expenses	$24,319	AdministrativeExpensesAmt
End Year Balance	$1,707,259	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,765,816	BeginningYearBalanceAmt
Investment Earnings Or Losses	$13,602	InvestmentEarningsOrLossesAmt
Administrative Expenses	$25,360	AdministrativeExpensesAmt
End Year Balance	$1,754,058	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,446,082	BeginningYearBalanceAmt
Contributions	$150,344	ContributionsAmt
Investment Earnings Or Losses	$208,890	InvestmentEarningsOrLossesAmt
Administrative Expenses	$39,500	AdministrativeExpensesAmt
End Year Balance	$1,765,816	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,166,663	BeginningYearBalanceAmt
Investment Earnings Or Losses	$289,618	InvestmentEarningsOrLossesAmt
Administrative Expenses	$10,199	AdministrativeExpensesAmt
End Year Balance	$1,446,082	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,115,200	OtherCostOrOtherBasisAmt
Book Value	$1,115,200	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,969,171	OtherCostOrOtherBasisAmt
Depreciation	$1,156,057	DepreciationAmt
Book Value	$3,813,114	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$565,902	OtherCostOrOtherBasisAmt
Depreciation	$420,903	DepreciationAmt
Book Value	$144,999	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,709,106	OtherCostOrOtherBasisAmt
Depreciation	$960,950	DepreciationAmt
Book Value	$748,156	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,821,469	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$40,000
SECURED LINE OF CREDIT	$50,000

Field	Value	IRS element (for citing)
Total Liability	$90,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,958,077	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$185,240	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$149,667	DonatedServicesAndUseFcltsAmt
Other Revenue	$123,408	OtherRevenueAmt
Revenue Not Reported	$458,315	RevenueNotReportedAmt
Revenue Subtotal	$5,499,762	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,499,762	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,610,068	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$149,667	DonatedServicesUseFcltsAmt
Other Expenses Included	$123,408	OtherExpensesIncludedAmt
Expenses Not Reported	$273,075	ExpensesNotReportedAmt
Expenses Subtotal	$4,336,993	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,336,993	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	TO SUPPORT THE ORGANIZATION'S FUNCTIONS & PRIMARY PROGRAM.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 123,408.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSE 123,408.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	HOPE BASH- ENTERTAINMENT, DINNER	NameOfEvent1Amt
Gross Receipts Event1	$575,831	GrossReceiptsEvent1Amt
Charitable Contri Event1	$301,610	CharitableContriEvent1Amt
Gross Revenue Event1	$274,221	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$113,612	OtherDirectExpensesEvent1Amt
Name Of Event2	CLAY SHOOT	NameOfEvent2Amt
Gross Receipts Event2	$63,980	GrossReceiptsEvent2Amt
Charitable Contri Event2	$38,470	CharitableContriEvent2Amt
Gross Revenue Event2	$25,510	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,017	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$35,113	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$17,025	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$18,088	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$2,779	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$674,924	GrossReceiptsTotalAmt
Charitable Contributions Tot	$357,105	CharitableContributionsTotAmt
Gross Revenue Total Events	$317,819	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$123,408	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$123,408	DirectExpenseSummaryEventsAmt
Net Income Summary	$194,411	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
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

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
VILLAGE OF HOPE OF PALM BEACH COUNTY INC
L	$106,735	COST
VILLAGE OF HOPE OF PALM BEACH COUNTY INC
D	$7,094	COST
TREASURES FOR HOPE INC
L	$68,256	COST
TREASURES FOR HOPE INC
D	$1,444,028	COST
TREASURES FOR HOPE INC
D	$526,809	COST
THOUSAND HILLS HOLDING COMPANY INC
L	$91,186	COST
THE PLACE OF HOPE AT THE HAVEN CAMPUS INC
L	$51,051	COST
THE PLACE OF HOPE AT THE HAVEN CAMPUS INC
D	$20,000	COST