HOPE FAMILY SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FAMILY SERVICES INC (EIN 59-1970241)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201440449349301009
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T13:01:35-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591970241 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FAMILY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 9417478499 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1624 | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | OFFICER | Title |
| Phone | 9417478499 | Phone |
| Date Signed | 2014-02-06 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1624 | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1557844 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.HOPEFAMILYSERVICE.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SERVICES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE - SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 109 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1301090 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1294159 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 386 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2520 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1587 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 170751 | OtherRevenuePriorYear |
| Other Revenue Current Year | 234231 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1474747 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1529977 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 120665 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 97194 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1072122 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1138901 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1867 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 379976 | OtherExpensePriorYear |
| Other Expenses Current Year | 362754 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1572763 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1598849 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -98016 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -68872 | RevenuesLessExpensesCY |
| Total Assets BOY | 5066411 | TotalAssetsBOY |
| Total Assets EOY | 5060840 | TotalAssetsEOY |
| Total Liabilities BOY | 1069950 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1068632 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3996461 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3992208 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE DOMESTIC VIOLENCE SERVICES - SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 502118 | Expense |
| Grants | 1713 | Grants |
| Description | EMERGENCY SAFE SHELTER: HOPE'S EMERGENCY SAFE SHELTER HOUSES MANATEE COUNTY ADULT VICTIMS OF DOMESTIC VIOLENCE AND THEIR MINOR/DEPENDENT CHILDREN WHO HAVE NO OTHER SAFE PLACE TO RELOCATE WHILE DECIDING THEIR BEST COURSE OF ACTION. HOPE'S SAFE SHELTER HELPS BOTH MEN AND WOMEN WHO REPORT BEING A VICTIM OF DOMESTIC VIOLENCE REGARDARDLESS OF AGE, RACE, ETHNICITY, SEXUAL ORIENTATION, NATIONAL ORIGIN, RELIGION, POLITICAL BELIEF, CITIZENSHIP, IMMIGRATION STATUS, MARITAL STATUS, LANGUAGE SPOKEN OR MENTAL/PHYSICAL DISABILITY. GENERALLY, THE POPULATION SERVED IS MANATEE COUNTY RESIDENTS; HOWEVER, WHEN SPACE PERMITS, HOPE ASSISTS THE OTHER DOMESTIC VIOLENCE PROGRAM CLIENTS WHO MUST RELOCATE DUE TO SAFETY CONCERNS. 358 INDIVIDUALS WERE PROVIDED SERVICES IN THE FISCAL YEAR ENDING 6/30/13. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 356684 | Expense |
| Grants | 95481 | Grants |
| Description | VICTIM ADVOCACY PROGRAM: THE ADVOCACY PROGRAM ASSISTS ADULT VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE (18 YEARS OF AGE OR OLDER) WITH A SAFE PLACE TO EVALUATE THEIR OPTIONS WHILE LEARNING SAFETY STRATEGIES AND DECIDING THE NEXT COURSE OF ACTION. HOPE ADVOCATES ASSIST THOSE WHO CALL OR COME IN WITH FRONT-LINE, EMERGENCY, CRISIS ORIENTED SITUATIONS INCLUDING IMMEDIATE SAFETY PLANNING, LEGAL INTAKES, REFERRALS FOR BASIC SERVICES SUCH AS DAY CARE, FOOD, HOUSING ASSISTANCE, BUDGETING CLASSES, AND ANY OTHER ACTION PLAN STEPS NECESSARY TO AID A VICTIM OF DOMESTIC VIOLENCE. 1,454 INDIVIDUALS WERE PROVIDED SERVICES IN THE FISCAL YEAR ENDING 6/30/13. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 345912 | Expense |
| Description | CHILDREN'S COUNSELING PROGRAM: THE CHILDREN'S COUNSELING PROGRAM IS A PROGRAM DESIGNED SPECIFICALLY FOR MANATEE COUNTY CHILDREN, AGES 3 THROUGH 17, WHO LIVE IN (OR HAVE LIVED IN) FAMILIES WHERE FAMILY OR DOMESTIC VIOLENCE OCCURS OR HAS BEEN WITNESSED. WITHOUT THE CHILDREN'S PROGRAM, MANATEE COUNTY CHILDREN WHO HAVE EXPERIENCED OR WITNESSED DOMESTIC VIOLENCE WOULD HAVE NO SAFE PLACE TO EXPRESS THEIR FEELINGS WHILE LEARNING NEW, APPROPRIATE SKILLS FOR LIVING AN ABUSE AND VIOLENCE-FREE LIFE. 1,054 INDIVIDUALS WERE PROVIDED SERVICES IN THE FISCAL YEAR ENDING 6/30/13. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 90447 | DOMESTIC VIOLENCE COUNSELING: HOPE PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE. 183 INDIVIDUALS WERE PROVIDED SERVICES IN THE FISCAL YEAR ENDING 6/30/13. | |
| 90060 | HOPE CHEST: OPERATION OF A THRIFT STORE FOR FAMILIES SERVED BY ABOVE PROGRAMS. | 163599 |
| 63488 | CHILD PROTECTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 243995 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 163599 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1448709 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREL A LYNCH EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9417478499 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 8TH AVENUE WEST | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| NATALIE GUNDRUM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM SALISBURY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| TWILA AVERILL | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| LEN TABICMAN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| ROBERT HILLSTROM MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR JUDY SMITH | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| CAROL R LAUDICINA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY WOODIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL J FRIEDRICH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIRANDA HILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR SARAH MACKIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN TIMMINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAUREL A LYNCH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 98314 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98314 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 87990 | FederatedCampaigns |
| Government Grants | 1122976 | GovernmentGrants |
| All Other Contributions | 83193 | AllOtherContributions |
| Total Contributions | 1294159 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1587 | TotalRevenueColumn |
| Exclusion | $1,587 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12000 | TotalRevenueColumn |
| Exclusion | $12,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 86499 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 27867 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58632 | TotalRevenueColumn |
| Exclusion | $58,632 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 163599 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163599 | TotalRevenueColumn |
| Exclusion | $163,599 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1529977 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $235,818 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97194 | Total |
| Program Services | 97194 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98314 | Total |
| Program Services | 92415 | ProgramServices |
| Management And General | 5899 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 783739 | Total |
| Program Services | 733417 | ProgramServices |
| Management And General | 48455 | ManagementAndGeneral |
| Fundraising | 1867 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166120 | Total |
| Program Services | 159706 | ProgramServices |
| Management And General | 6414 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90728 | Total |
| Program Services | 83630 | ProgramServices |
| Management And General | 7098 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28503 | Total |
| Program Services | 16138 | ProgramServices |
| Management And General | 12365 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14995 | Total |
| Program Services | 7046 | ProgramServices |
| Management And General | 7949 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4074 | Total |
| Program Services | 2672 | ProgramServices |
| Management And General | 1402 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34238 | Total |
| Program Services | 27763 | ProgramServices |
| Management And General | 6475 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104412 | Total |
| Program Services | 83531 | ProgramServices |
| Management And General | 20881 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46335 | Total |
| Program Services | 35343 | ProgramServices |
| Management And General | 10992 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 44440 | 42922 | 1518 |
| UTILITIES | 31330 | 27790 | 3540 |
| REPAIRS & MAINTENANCE | 22137 | 18575 | 3562 |
| TELEPHONE | 15797 | 11613 | 4184 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16493 | Total |
| Program Services | 8954 | ProgramServices |
| Management And General | 7539 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1598849 | Total |
| Program Services | 1448709 | ProgramServices |
| Management And General | 148273 | ManagementAndGeneral |
| Fundraising | 1867 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6734 | BOY |
| EOY | 3318 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901419 | BOY |
| EOY | 1000808 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128418 | BOY |
| EOY | 126471 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6120 | BOY |
| EOY | 300 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22720 | BOY |
| EOY | 29265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4671125 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 785616 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3984202 | BOY |
| EOY | 3885509 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11959 | BOY |
| EOY | 13199 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4839 | BOY |
| EOY | 1970 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5066411 | BOY |
| EOY | 5060840 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69950 | BOY |
| EOY | 68632 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1069950 | BOY |
| EOY | 1068632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3996461 | BOY |
| EOY | 3992208 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3996461 | BOY |
| EOY | 3992208 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5066411 | BOY |
| EOY | 5060840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -68872 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1129 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 63490 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3014570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1678284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1479168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1301090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1533004 | CurrentTaxYear |
| Total | 9006116 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3014570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1678284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1479168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1301090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1533004 | CurrentTaxYear |
| Total | 9006116 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9006116 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1587 | CurrentTaxYear |
| Total | 24032 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9030148 | TotalSupport |
| Gross Receipts From Admissions Etc | 533928 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 863890 | OtherCostOrOtherBasis |
| Book Value | 863890 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3708208 | OtherCostOrOtherBasis |
| Depreciation | 711935 | Depreciation |
| Book Value | 2996273 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99027 | OtherCostOrOtherBasis |
| Depreciation | 73681 | Depreciation |
| Book Value | 25346 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3885509 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1861308 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1129 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 302335 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 27867 | OtherRevenues |
| Revenue Not Rptd F990 | 331331 | RevenueNotRptdF990 |
| Revenue Subtotal | 1529977 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1529977 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1865561 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 238845 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 27867 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 266712 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1598849 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1598849 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 27,867. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 27,867. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLACK AND WHITE | NameOfEvent1 |
| Gross Receipts Event1 | 68850 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 68850 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19088 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LWR MUSIC ON MAIN | NameOfEvent2 |
| Gross Receipts Event2 | 8834 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8834 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3313 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8815 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8815 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5466 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 86499 | GrossReceiptsTotal |
| Gross Revenue Total Events | 86499 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27867 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27867 | DirectExpenseSummaryEvents |
| Net Income Summary | 58632 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|
| VICTIM ADVOCACY EXPENSES | 95481 | BOOK | N/A |
| EMERGENCY SAFE SHELTER | 1713 | BOOK | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: HOPE FAMILY SERVICES MONITORS GRANT FUNDS BY UTILIZING FUND ACCOUNTING PROCEDURES AND GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (INCLUDING THE GUIDELINES SET FORTH IN OMB CIRCULAR A-133) |
| N/A |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | THE ORGANIZATION RECEIVED $170,144 IN CLOTHING AND HOUSEHOLD ITEMS. THE SALES OF THESE ITEMS ARE REFLECTED ON FORM 990, PART VIII, LINE 10A, SALES OF INVENTORY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CPA SENDS OVER A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND THE 990, WHICH IS DISTRIBUTED TO THE BOARD MEMBERS IN ADVANCE OF A MEETING. BOARD MEMBERS REVIEW THE INFORMATION, RECEIVE A PRESENTATION BY THE CPA WHO CONDUCTED THE AUDIT AND TIME IS ALLOCATED FOR BOARD MEMBERS TO ASK QUESTIONS OR GAIN CLARIFICATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, BOARD MEMBERS MUST ACKNOWLEDGE, IN WRITING, THAT THEY HAVE RECEIVED AND REVIEWED THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES REVIEW OF OTHER AREA SALARY NOT FOR PROFIT COMPENSATION SCHEDULES, AS CONTAINED IN A LOCAL SALARY SURVEY FROM THE NON PROFIT RESOURCE CENTER IN SARASOTA, AND COMPARISON WITH THE SALARY SURVEY OF COMPARABLE DOMESTIC VIOLENCE CENTERS IN FLORIDA. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOPE FAMILY SERVICES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, AT ITS OFFICES. |
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