2013-08-06T12:01:59-05:00 2012-12-31 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2012-01-01 650841384 PLACE OF HOPE INC PLAC 5617757195 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 CHARLES L BENDER III 5617757195 2013-07-19 1 ISRAEL J GOMEZ P00846353 9547710896 2012 2016-02-24 21:20:13Z CHARLES L BENDER III 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 5382549 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. 12 12 73 50 0 0 3710393 4518915 0 0 61493 161810 651758 285132 4423644 4965857 0 0 0 0 1991682 2358383 0 0 239205 1341094 2096507 3332776 4454890 1090868 510967 9776642 10076137 494291 231637 9282351 9844500 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 3961425 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. 3961425 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 0 1 11 0 1 73 1 0 0 0 0 1 1 1 1 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X STACEY MCCOLLUM 5617757195 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 HARRIS L WEINSTEIN 1.00 1.00 X 0 0 0 JOHN T CHRISTIANSEN ESQ 1.00 1.00 X 0 0 0 PASTOR J TODD MULLINS DMIN 1.00 1.00 X 0 0 0 DR JOSEPH A KLOBA EDD NCC 1.00 1.00 X 0 0 0 DONNA J MULLINS 1.00 1.00 X 0 0 0 RONALD M NOCERA 1.00 1.00 X 0 0 0 LESTER J WOERNER 1.00 1.00 X 0 0 0 CHERYL L MARTIN 1.00 1.00 X 0 0 0 KATHLEEN SPEH 1.00 1.00 X 0 0 0 CHARLES WALL 1.00 1.00 X 0 0 0 JAYNE BETH WALL 1.00 1.00 X 0 0 0 PASTOR THOMAS D MULLINS DMIN 1.00 1.00 X 0 0 0 CHARLES L BENDER III 40.00 1.00 X 224979 0 20827 SHANNON ANDERSON 40.00 1.00 X 118872 0 12904 343851 0 33731 2 0 1 0 D AND H ENTERPRISES 14139 82ND LANE NORTH LOXAHATCHEE FL 33470 CONSTRUCTION 351646 1 261026 2256567 2001322 10000 4518915 42407 42407 327263 207860 119403 119403 119403 474491 261026 208832 265659 265659 MISCELLANEOUS INCOME 900099 19473 19473 19473 4965857 119403 0 327539 343851 307029 19311 17511 1574294 1398877 90481 84936 25881 23109 1454 1318 236735 211384 13295 12056 177622 158601 9975 9046 4804 1070 1110 2624 18499 4121 4274 10104 54510 12143 12595 29772 30909 27489 1769 1651 80415 53976 13116 13323 35009 35009 2893 2604 289 286662 252325 25753 8584 117007 105160 11115 732 OUTREACH 754993 754993 RESIDENT SUPPORT 297540 297540 REPAIRS & MAINTENANCE 107004 97433 9571 UTILITIES 75382 69359 3340 2683 230880 149203 36812 44865 4454890 3961425 254260 239205 404671 122518 860083 717338 262605 758855 80503 93266 8325006 2241642 6092208 6083364 1813356 1849304 263216 451492 9776642 10076137 173975 189637 30886 2000 249430 0 40000 40000 494291 231637 X 9282351 9449242 395258 9282351 9844500 9776642 10076137 510967 51182 0 X X 0 1 X 1 1 1 X 3289949 3484514 3610175 3710393 4993406 19088437 3289949 3484514 3610175 3710393 4993406 19088437 210682 18877755 78041 45736 37651 61493 42407 265328 68577 20725 9900 21028 19473 139703 19493468 0.96840 0.96220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1115200 1115200 4961315 974117 3987198 542014 374260 167754 1706477 893265 813212 6083364 DEFERRED COMPENSATION 40000 40000 5336893 51182 111022 208832 371036 4965857 0 4965857 4774744 111022 208832 319854 4454890 0 4454890 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 208,832. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 208,832. GOLFING EVENT 460200 140836 319364 111665 HOPE BALL- ENTERTAINMENT, DINNER 224127 69000 155127 65286 1 51190 51190 31881 735517 261026 474491 208832 208832 265659 X 0 1 0 0 0 0 0 0 0 CHARLES L BENDER III 190648 0 34331 0 0 0 5719 0 15108 0 245806 0 0 0 PART I, LINE 4B THE ORGANIZATION ESTABLISHED A 457 (F) NON-QUALIFIED DEFERRED COMPENSATION PLAN ON BEHALF OF ITS EXECUTIVE DIRECTOR. TOTAL BENEFITS ACCRUED AT DECEMBER 31, 2012 AMOUNTED TO $40,000. 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. ANY CHANGE TO OVERSIGHT PROCESS OR SELECTION PROCESS: 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 INDEPENDENT LIVING RESIDENTAL SUPPORT AND ESSENTIAL LIFE-SKILLS. 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 1 0 0 0 0 VILLAGE OF HOPE OF PALM BEACH COUNTY INC B 528116 COST VILLAGE OF HOPE OF PALM BEACH COUNTY INC L 148889 COST TREASURES FOR HOPE INC B 202500 COST TREASURES FOR HOPE INC L 49631 COST TREASURES FOR HOPE INC D 1493026 COST TREASURES FOR HOPE INC D 437706 COST THOUSAND HILLS HOLDING COMPANY INC L 18611 COST THOUSAND HILLS HOLDING COMPANY INC B 8565 COST