2013-07-03T09:54:16-05:00 2012-12-31 592050983 BAYLIS & COMPANY PA CPAS 53 LAKE MORTON DRIVE LAKELAND FL 338015344 990 2012-01-01 593317191 NORTH AMERICAN YOUTH FOUNDATION SERVICES INC NORT 8635195900 PO BOX 2729 BARTOW FL 33831 DR JOSEPH M COX 8635195900 2013-06-26 1 TRACY Y KIMBROUGH P00186561 8636888841 2012 2016-02-24 21:20:13Z HOPE NOW SERVICES INC DR JOSEPH M COX PO BOX 2729 BARTOW FL 33831 1666849 0 X WWW.HOPENOWFL.ORG X 1994 FL COMPREHENSIVE CARE FACILITY WITH TRANSITIONAL SERVICES, EDUCATION AND VOCATIONAL SERVICES, CLINICAL TREATMENT SERVICES AND INNNER FAITH FOUNDATIONS. 5 4 59 67 0 0 27374 22313 640696 1639041 0 -1800 -83 -1615 667987 1657939 1200 3475 0 0 453206 805956 0 0 6012 148048 374448 602454 1183879 65533 474060 76633 597857 0 13842 76633 584015 X TO ASSIST INDIVIDUALS WITH LIFE CONTROLLING ISSUES, MOVING THEM TOWARD SUCCESSFUL INDEPENDENCE IN THE LOCAL COMMUNITY. 0 0 1112967 3475 1639041 AS AN INTEGRATED CARE PROGRAM WE PROVIDE TRANSITIONAL FACILITIES, 40 ACRE FARM, SHOP TO TEACH EMPLOYABILITY SKILLS, AND CLASSROOMS DEDICATED TO EDUCATION AND PERSONAL DEVELOPMENT. WE OFFER A FULL ARRAY OF CLINICAL SERVICES FROM TRAINED PROFESSIONALS. WE SERVE PROGRAM RESIDENTS IN THE PROCESS OF LIFE TRANFORMATION BY FOUR FOUNDATIONAL PILLARS: TRANSITIONAL SERVICES EDUCATIONAL SERVICES CLINICAL SERVICES INNER-LIFE DEVELOPMENTIN 2012 HOPE NOW HAD 33 GRADUATES WITH AN 84.85% SUCCESS RATE AMONG PROGRAM GRADUATES. TRADITIONAL RECOVERY RATES FOR SUBSTANCE ABUSE PROGRAMS ARE LESS THAN 16%.IN 2012 HOPE NOW ASSISTED 450 FAMILIES, HELD 10,800 ONE-TO-ONE AND 14,400 GROUP THERAPY OR EDUCATIONAL SESSIONS, PROVIDED OVER 75,000 MILES OF TRANSPORTATION SERVICES AND SERVED OVER 100,000 MEALS TO CLIENTS. 1112967 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 59 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 FL X DR JOSEPH M COX 8635195900 1225 GUNN HIGHWAY BARTOW FL 33831 JAMES ED WHITE 1.00 X X 0 0 0 HELEN CAMPBELL 1.00 X X 0 0 0 FRED DEMOUEY 1.00 X X 0 0 0 DR JOSEPH M COX 1.00 X X 68390 0 0 TODD KNAACK 1.00 X X 0 0 0 68390 0 0 0 0 0 0 0 22313 22313 COUNTY CONTRACT 624310 1396409 1396409 PROGRAM FEES 624310 239903 239903 SCRAP SALES 624310 2629 2629 FARM SALES 624310 100 100 1639041 80 80 2300 4180 -1880 -1880 -1880 2415 4730 -2315 -2315 OTHER 900099 700 700 700 1657939 1639041 0 -3415 3475 3475 68390 51293 13678 3419 679694 645709 33985 2400 2280 120 55472 52698 2774 1595 1435 160 2500 2250 250 105967 100669 5298 14941 13447 747 747 30677 27610 2147 920 1815 1633 127 55 20579 19138 1029 412 683 615 48 20 11959 10763 957 239 28792 25913 2879 PROGRAM SUPPLIES 146355 146355 FARM SUPPLIES 4062 4062 DUES, SUBSCRIPTIONS, LI 4023 3622 201 200 DONATIONS 500 500 1183879 1112967 64900 6012 60254 198917 273 202154 112569 900 1088 89827 11698 10206 78129 5000 5000 76633 597857 2702 11140 0 13842 X 0 0 0 0 76633 584015 76633 584015 76633 597857 X 474060 33322 X X 0 0 0 X 11660 27374 22313 61347 11660 27374 22313 61347 20508 40839 80 80 2764 3115 5879 67306 2326020 0.60680 0.87470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2011 AMOUNT: $ 2,764. 2012 AMOUNT: $ 700. SPECIAL EVENTS - 2012 AMOUNT: $ 2,415. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89827 11698 78129 0 78129 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION IS SET BY THE BOARD. BEGINNING OCTOBER 2012, AN ANNUAL REVIEW OF THE EXECUTIVE COMPENSATION WILL BE CONDUCTED BY THE BOARD UTILIZING COMPENSATION INFORMATION AVAILABLE FROM GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CUMULATIVE CHANGE IN RETAINED EARNINGS: FROM CASH TO ACCRUAL 33,322. THE ORGANIZATION HAS CHANGED TO THE ACCRUAL METHOD FOR REPORTING ON FORM 990 AS THAT METHOD MORE CLOSELY REPRESENTS THE ACTIVITY OF THE ORGANIZATION.