2012-08-14T09:35:20-05:00 2011-12-31 592050983 BAYLIS & COMPANY PA CPAS 53 LAKE MORTON DRIVE LAKELAND FL 338015344 990 2011-01-01 593317191 NORTH AMERICAN YOUTH FOUNDATION SERVICES INC NORT 8635195900 PO BOX 2729 BARTOW FL 33831 DR JOSEPH M COX 8635195900 2012-08-14 1 TRACY Y KIMBROUGH P00186561 8636888841 2011 2016-02-24 21:20:13Z HOPE NOW SERVICES INC DR JOSEPH M COX PO BOX 2729 BARTOW FL 33831 671084 0 X WWW.HOPENOWFL.ORG X 1994 FL FAITH-BASED CARE PROGRAM PROVIDING RESIDENTIAL FACILITIES AND CLASSROOMS DEDICATED TO VOCATIONAL TRAINING AND PERSONAL DEVELOPMENT. 4 3 44 138 0 0 0 27374 41083 640696 0 0 0 -83 41083 667987 0 1200 0 0 15211 453206 0 0 6606 15213 148048 30424 602454 10659 65533 10759 76633 0 0 10759 76633 X TO ASSIST INDIVIDUALS, BOTH MEN AND WOMEN, WITH LIFE CONTROLLING ISSUES, MOVING THEM TOWARD INDEPENDENT SUCCESSFUL LIVING IN THE LOCAL COMMUNITY. 0 0 555033 1200 640696 AS AN INTEGRATED CARE PROGRAM WE PROVIDE 24 HOUR RESIDENTIAL 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: RESIDENTIAL SERVICES EDUCATIONAL SERVICES CLINICAL SERVICES INNER-LIFE DEVELOPMENTHOPE NOW HAS A 92% SUCCESS RATE AMONG PROGRAM GRADUATES.IN 2011 WE HAD 181 RESIDENTS: 158 MEN AND 23 WOMEN. 555033 1 1 0 0 0 0 0 0 0 0 1 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 1 27 0 44 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 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 0 0 0 DR JOSEPH M COX 1.00 X X 39250 0 0 JUSTIN FENNELL 1.00 X X 40600 0 0 TODD KNACK 0.10 X 0 0 0 79850 0 0 0 0 0 0 0 900 26474 7474 27374 COUNTY CONTRACT 624310 523651 523651 PROGRAM FEES 624310 115685 115685 SCRAP SALES 624310 1000 1000 FARM SALES 624310 360 360 640696 250 900 3097 -2847 -2847 OTHER 900099 2764 2764 2764 667987 640696 0 -83 1200 1200 79850 59888 15970 3992 349819 332328 17491 23537 21492 1828 217 200 180 20 825 743 82 25016 22514 1251 1251 22303 20073 1561 669 1777 1600 124 53 20482 19049 1024 409 759 683 61 15 14029 12626 1403 PROGRAM SUPPLIES 49330 49330 FARM SUPPLIES 13327 13327 602454 555033 40815 6606 10754 60254 5 273 900 10965 759 0 10206 0 5000 10759 76633 0 0 X 0 0 0 0 10759 76633 10759 76633 10759 76633 X 65533 341 X 0 0 0 X 11627 11660 27374 50661 11627 11660 27374 50661 3931 46730 2764 2764 53425 681779 0.87470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10965 759 10206 0 10206 UTILITY DEPOSIT 5000 5000 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. 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 5: PRIOR PERIOD ADJUSTMENTS: 341.