HOPE SOUTH FLORIDA INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HOPE SOUTH FLORIDA INC (EIN 65-0670031)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-08
IRS object ID
202642519349301334
Schema version
2025v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-08T14:24:56-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650356804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBBINS & MORONEY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 SE 10TH STAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33316ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650670031EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE SOUTH FLORIDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone9545662311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 N ANDREWS AVENUEAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33311ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH D KENNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9545662311PhoneNum
Signature2026-07-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J ROBBINSPreparerPersonNm
PTINP01210648PTIN
Phone9544673100PhoneNum
Preparation2026-09-08PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE OBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOSEPH D KENNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 N ANDREWS AVENUEAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33311ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,344,233GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPESOUTHFLORIDA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionDURING 2025, HOPE SOUTH FLORIDA CELEBRATED 30 YEARS OF SERVING FAMILIES EXPERIENCING HOMELESSNESS IN BROWARD COUNTY. THROUGHOUT THE YEAR, THE ORGANIZATION SERVED NEARLY 80 FAMILIES, REPRESENTING 275 INDIVIDUALS, INCLUDING MORE THAN 150 CHILDREN, THROUGH ITS HOUSING STABILIZATION AND SUPPORTIVE SERVICES. HOPE SOUTH FLORIDA'S MISSION WAS STRENGTHENED BY THE COMMITMENT OF MORE THAN 274 VOLUNTEERS, WHO CONTRIBUTED OVER 1,000 VOLUNTEER HOURS IN SUPPORT OF THE ORGANIZATION'S PROGRAMS AND OPERATIONS. IN DECEMBER 2025, HOPE SOUTH FLORIDA ALSO LAUNCHED BROWARD COUNTY'S FIRST OFFICIAL FAMILY SAFE PARKING PROGRAM, PROVIDING FAMILIES WITH CHILDREN WHO ARE LIVING IN THEIR VEHICLES A SAFE, SECURE PLACE TO PARK OVERNIGHT WHILE RECEIVING CASE MANAGEMENT, HOUSING NAVIGATION, AND OTHER SUPPORTIVE SERVICES DESIGNED TO HELP THEM ACHIEVE STABLE HOUSING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers274TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,355,367PYContributionsGrantsAmt
CY Contributions Grants$1,246,028CYContributionsGrantsAmt
PY Program Service Revenue$2,135,330PYProgramServiceRevenueAmt
CY Program Service Revenue$1,006,902CYProgramServiceRevenueAmt
PY Investment Income$4,509PYInvestmentIncomeAmt
CY Investment Income$21,392CYInvestmentIncomeAmt
PY Other Revenue$25,233PYOtherRevenueAmt
CY Other Revenue$69,911CYOtherRevenueAmt
PY Total Revenue$3,520,439PYTotalRevenueAmt
CY Total Revenue$2,344,233CYTotalRevenueAmt
CY Grants And Similar Paid$746,419CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,443,720PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$772,241CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$52,682CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$258,554CYTotalFundraisingExpenseAmt
PY Other Expenses$2,265,848PYOtherExpensesAmt
CY Other Expenses$427,468CYOtherExpensesAmt
PY Total Expenses$3,709,568PYTotalExpensesAmt
CY Total Expenses$1,998,810CYTotalExpensesAmt
PY Revenues Less Expenses-$189,129PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$345,423CYRevenuesLessExpensesAmt
Total Assets BOY$1,499,943TotalAssetsBOYAmt
Total Assets EOY$1,825,884TotalAssetsEOYAmt
Total Liabilities BOY$1,282,707TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,255,819TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$217,236NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$570,065NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE EXIST TO BE A HOPE-FILLED COMMUNITY, KEEPING FAMILIES TOGETHER, PROVIDING COMPASSIONATE CARE, AND GUIDING AND EQUIPPING THOSE WE SERVE ON A PATH TO HOLISTIC LIFE CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,543,455ExpenseAmt
Grant$746,419GrantAmt
Revenue$1,006,902RevenueAmt
DescHOPE SOUTH FLORIDA IS A CHRISTIAN-BASED 501(C)(3) NONPROFIT ORGANIZATION THAT HAS BEEN SERVING FAMILIES EXPERIENCING HOMELESSNESS IN BROWARD COUNTY SINCE 1995. OUR MISSION IS TO BE A HOPE-FILLED COMMUNITY, KEEPING FAMILIES TOGETHER, PROVIDING COMPASSIONATE CARE, AND GUIDING AND EQUIPPING THOSE WE SERVE ON A PATH TO HOLISTIC LIFE CHANGE. HOPE SOUTH FLORIDA PROVIDES AN ARRAY OF HOUSING STABILIZATION AND SUPPORTIVE SERVICES DESIGNED TO HELP FAMILIES ACHIEVE SAFE, STABLE, AND PERMANENT HOUSING. THESE SERVICES INCLUDE HOUSING NAVIGATION, CASE MANAGEMENT, RAPID RE-HOUSING ASSISTANCE, HOMELESSNESS PREVENTION, TRANSITIONAL HOUSING, EMERGENCY SHELTER COORDINATION, FINANCIAL ASSISTANCE, AND CONNECTIONS TO COMMUNITY RESOURCES THAT ADDRESS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF FAMILIES. IN 2025, HOPE SOUTH FLORIDA CELEBRATED 30 YEARS OF SERVING FAMILIES EXPERIENCING HOMELESSNESS. DURING THE YEAR, THE ORGANIZATION SERVED 79 FAMILIES, REPRESENTING 275 INDIVIDUALS, INCLUDING 156 CHILDREN, THROUGH ITS HOUSING AND SUPPORTIVE SERVICE PROGRAMS. IN SUPPORT OF THIS MISSION, 274 VOLUNTEERS CONTRIBUTED MORE THAN 1,000 HOURS OF SERVICE, HELPING TO PROVIDE COMPASSIONATE CARE AND MEANINGFUL ASSISTANCE TO THE FAMILIES WE SERVE. A SIGNIFICANT MILESTONE IN 2025 WAS THE LAUNCH OF BROWARD COUNTY'S FIRST OFFICIAL FAMILY SAFE PARKING PROGRAM IN DECEMBER. THE PROGRAM PROVIDES FAMILIES WITH CHILDREN WHO ARE LIVING IN THEIR VEHICLES A SAFE AND SECURE PLACE TO PARK OVERNIGHT WHILE RECEIVING COMPREHENSIVE CASE MANAGEMENT, HOUSING NAVIGATION, MEALS, HYGIENE SERVICES, AND OTHER SUPPORTIVE SERVICES THAT HELP FAMILIES TRANSITION TO PERMANENT HOUSING.Desc
Total Program Service Expenses$1,543,455TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSEPH D KENNERPersonNm
Phone9545662311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 N ANDREWS AVENUEAddressLine1Txt
CityFORT LAUDERDALECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33311ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEN MCKENZIE
CHAIR1.00Yes (X)Yes (X)$0$0$0
MADISON MAT GULLEY
VICE CHAIRMA1.00Yes (X)Yes (X)$0$0$0
SHAWN WILSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
TORRENCE R PHILLIPS ESQ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR FRED SCARBROUGH
FOUNDER1.00Yes (X)$0$0$0
STEVE DAIGLE
DIRECTOR1.00Yes (X)$0$0$0
REGAN HERSHEY
DIRECTOR1.00Yes (X)$0$0$0
SAM JIMENEZ
DIRECTOR1.00Yes (X)$0$0$0
NANCY RAMOS-CEBALLO
DIRECTOR1.00Yes (X)$0$0$0
LINCOLN MENDEZ
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN TCHIVIDIJAN
DIRECTOR1.00Yes (X)$0$0$0
DENISE TRIO
DIRECTOR1.00Yes (X)$15,000$0$0
JOSEPH D KENNER
PRESIDENT40.00Yes (X)$191,615$0$0
GEORGE RICH
VP OF OPERAT40.00$113,383$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$319,998TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,246,028AllOtherContributionsAmt
Noncash Contributions$1,506NoncashContributionsAmt
Total Contributions$1,246,028TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business624200BusinessCd
Total Revenue Column$1,006,902TotalRevenueColumnAmt
Related Or Exempt Func Income$1,006,902RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,006,902TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,392TotalRevenueColumnAmt
Exclusion$5,392ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$14,794RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$14,794RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,794TotalRevenueColumnAmt
Exclusion$14,794ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$16,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$16,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,000TotalRevenueColumnAmt
Exclusion$16,000ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$55,117TotalRevenueColumnAmt
Related Or Exempt Func Income$55,117RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$55,117OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,344,233TotalRevenueColumnAmt
Related Or Exempt Func Income$1,062,019RelatedOrExemptFuncIncomeAmt
Exclusion$36,186ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$746,419TotalAmt
Program Services$746,419ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$206,615TotalAmt
Program Services$57,485ProgramServicesAmt
Management And General$38,323ManagementAndGeneralAmt
Fundraising$110,807FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$447,952TotalAmt
Program Services$352,482ProgramServicesAmt
Management And General$58,718ManagementAndGeneralAmt
Fundraising$36,752FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,649TotalAmt
Program Services$46,750ProgramServicesAmt
Management And General$8,924ManagementAndGeneralAmt
Fundraising$12,975FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,025TotalAmt
Program Services$33,386ProgramServicesAmt
Management And General$6,373ManagementAndGeneralAmt
Fundraising$9,266FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,325TotalAmt
Management And General$3,325ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,000TotalAmt
Program Services$9,000ProgramServicesAmt
Management And General$42,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$52,682TotalAmt
Fundraising$52,682FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,419TotalAmt
Program Services$17,991ProgramServicesAmt
Management And General$3,435ManagementAndGeneralAmt
Fundraising$4,993FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,229TotalAmt
Fundraising$9,229FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,515TotalAmt
Program Services$41,343ProgramServicesAmt
Management And General$6,444ManagementAndGeneralAmt
Fundraising$15,728FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,052TotalAmt
Program Services$1,397ProgramServicesAmt
Management And General$267ManagementAndGeneralAmt
Fundraising$388FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,654TotalAmt
Program Services$1,807ProgramServicesAmt
Management And General$345ManagementAndGeneralAmt
Fundraising$502FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$71,171TotalAmt
Program Services$63,136ProgramServicesAmt
Management And General$6,632ManagementAndGeneralAmt
Fundraising$1,403FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,744TotalAmt
Program Services$58,269ProgramServicesAmt
Management And General$5,180ManagementAndGeneralAmt
Fundraising$1,295FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,539TotalAmt
Program Services$47,865ProgramServicesAmt
Management And General$8,610ManagementAndGeneralAmt
Fundraising$1,064FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UTILITIES$62,762$56,486$5,021$1,255
REPAIRS & MAINTENANCE$10,710$9,639$856$215
CREDIT CARD&FINANCINGFEES$2,348$2,348

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,998,810TotalAmt
Program Services$1,543,455ProgramServicesAmt
Management And General$196,801ManagementAndGeneralAmt
Fundraising$258,554FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$225,786BOYAmt
EOY$420,843EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,634BOYAmt
EOY$160,445EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$195,925BOYAmt
EOY$170,213EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$316,032EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$76,538BOYAmt
EOY$35,626EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,082,394LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$361,889LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$785,249BOYAmt
EOY$720,505EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,211BOYAmt
EOY$2,220EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,499,943BOYAmt
EOY$1,825,884EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,336BOYAmt
EOY$46,080EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,219,160BOYAmt
EOY$1,207,519EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,211BOYAmt
EOY$2,220EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,282,707BOYAmt
EOY$1,255,819EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$217,236BOYAmt
EOY$382,185EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$187,880EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$217,236BOYAmt
EOY$570,065EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,499,943BOYAmt
EOY$1,825,884EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$345,423ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,406NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,766,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,425,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,465,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,355,367CurrentTaxYearMinus1YearAmt
Current Tax Year$1,246,028CurrentTaxYearAmt
Total$7,258,469TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,766,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,425,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,465,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,355,367CurrentTaxYearMinus1YearAmt
Current Tax Year$1,246,028CurrentTaxYearAmt
Total$7,258,469TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,020,554SubstantialContributorsTotAmt
Public Support Total170$6,237,915PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,509CurrentTaxYearMinus1YearAmt
Current Tax Year$20,186CurrentTaxYearAmt
Total$45,294TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$34,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,000CurrentTaxYearMinus1YearAmt
Total$62,000TotalAmt
FieldValueIRS element (for citing)
Total Support$7,365,763TotalSupportAmt
Gross Receipts Rltd Activities$10,039,989GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84690PublicSupportCY170Pct
Public Support PY1700.87950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,000OtherCostOrOtherBasisAmt
Book Value$75,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$716,812OtherCostOrOtherBasisAmt
Depreciation$168,000DepreciationAmt
Book Value$548,812BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$290,582OtherCostOrOtherBasisAmt
Depreciation$193,889DepreciationAmt
Book Value$96,693BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$720,505TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY-OPERATINGDesc
Amt$2,220Amt
FieldValueIRS element (for citing)
Total Liability$2,220TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,372,899TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,406NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$21,260DonatedServicesAndUseFcltsAmt
Revenue Not Reported$28,666RevenueNotReportedAmt
Revenue Subtotal$2,344,233RevenueSubtotalAmt
Total Revenue Per Form990$2,344,233TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,020,070TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$21,260DonatedServicesUseFcltsAmt
Expenses Not Reported$21,260ExpensesNotReportedAmt
Expenses Subtotal$1,998,810ExpensesSubtotalAmt
Total Expenses Per Form990$1,998,810TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
THE FOCUS GROUP
521 A1A BEACH BLVDST AUGUSTINEFL32080CONSULTANTfalse$52,682-$52,682
DENISE TRIO LLC
2208 S CYPRESS BEND DRIVE APT 207POMPANO BEACHFL33069CONSULTANTfalse$15,000-$15,000
FieldValueIRS element (for citing)
Total Retained By Contractors$67,682TotalRetainedByContractorsAmt
Total Net To Organization-$67,682TotalNetToOrganizationAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
RENTAL/HOUSING436$721,660
SECURITY SAFE PRKG PRGM1$9,750
FOOD19$4,572
MISCELLANEOUS43$10,437

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationFUNDS ARE BUDGETED AND MONITORED BY THE BOARD AND EXECUTIVE MANAGEMENT. GRANTS AND ASSISTANCE ARE PROVIDED TO FURTHER THE ORGANIZATION'S MISSION AND PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSEPH D KENNERPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$191,615BaseCompensationFilingOrgAmt
Total Compensation Filing Org$191,615TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CSEE SCHEDULE O FAITH IN ACTION CRISIS HOUSING; VISION OF HOPE FAMILY AND WORSHIP CENTER
FORM 990, PAGE 2, PART III, LINE 4AHOPE SOUTH FLORIDA IS A CHRISTIAN-BASED 501(C)(3) NONPROFIT ORGANIZATION THAT HAS BEEN SERVING FAMILIES EXPERIENCING HOMELESSNESS IN BROWARD COUNTY SINCE 1995. OUR MISSION IS TO BE A HOPE-FILLED COMMUNITY, KEEPING FAMILIES TOGETHER, PROVIDING COMPASSIONATE CARE, AND GUIDING AND EQUIPPING THOSE WE SERVE ON A PATH TO HOLISTIC LIFE CHANGE. HOPE SOUTH FLORIDA PROVIDES AN ARRAY OF HOUSING STABILIZATION AND SUPPORTIVE SERVICES DESIGNED TO HELP FAMILIES ACHIEVE SAFE, STABLE, AND PERMANENT HOUSING. THESE SERVICES INCLUDE HOUSING NAVIGATION, CASE MANAGEMENT, RAPID RE-HOUSING ASSISTANCE, HOMELESSNESS PREVENTION, TRANSITIONAL HOUSING, EMERGENCY SHELTER COORDINATION, FINANCIAL ASSISTANCE, AND CONNECTIONS TO COMMUNITY RESOURCES THAT ADDRESS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF FAMILIES. IN 2025, HOPE SOUTH FLORIDA CELEBRATED 30 YEARS OF SERVING FAMILIES EXPERIENCING HOMELESSNESS. DURING THE YEAR, THE ORGANIZATION SERVED 79 FAMILIES, REPRESENTING 275 INDIVIDUALS, INCLUDING 156 CHILDREN, THROUGH ITS HOUSING AND SUPPORTIVE SERVICE PROGRAMS. IN SUPPORT OF THIS MISSION, 274 VOLUNTEERS CONTRIBUTED MORE THAN 1,000 HOURS OF SERVICE, HELPING TO PROVIDE COMPASSIONATE CARE AND MEANINGFUL ASSISTANCE TO THE FAMILIES WE SERVE. A SIGNIFICANT MILESTONE IN 2025 WAS THE LAUNCH OF BROWARD COUNTY'S FIRST OFFICIAL FAMILY SAFE PARKING PROGRAM IN DECEMBER. THE PROGRAM PROVIDES FAMILIES WITH CHILDREN WHO ARE LIVING IN THEIR VEHICLES A SAFE AND SECURE PLACE TO PARK OVERNIGHT WHILE RECEIVING COMPREHENSIVE CASE MANAGEMENT, HOUSING NAVIGATION, MEALS, HYGIENE SERVICES, AND OTHER SUPPORTIVE SERVICES THAT HELP FAMILIES TRANSITION TO PERMANENT HOUSING.
FORM 990, PAGE 6, PART VI, LINE 11BALL BOARD MEMBERS REVIEW FORM 990 AT BOARD MEETING AND AN ELECTRONIC VERSION IS ALSO SENT FOR REVIEW BEFORE WE FILE.
FORM 990, PAGE 6, PART VI, LINE 12CPOLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS THOROUGHLY REVIEW BY THE BOARD ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 19MADE AVAILABLE UPON REQUEST.

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