← HOUSING OPPORTUNITIES PROJECT FOR EXCELLENCE INC

Form 990 for tax year 2023

Filed by HOUSING OPPORTUNITIES PROJECT FOR EXCELLENCE INC.

Totals

Total revenue: $959,408
Total expenses: $1,149,138
Contributions and grants received: $905,606
Grants paid: $152,078
Program service revenue: $53,802
Investment income: $0
Other revenue: $0
Total assets, end of year: $1,317,773
Total liabilities, end of year: $33,978
Net assets or fund balances, end of year: $1,283,795
Program services expenses (Part IX): $818,497
Management and general expenses: $330,641
Fundraising expenses: $0
Program service expenses (Part III): $818,497

Program services were 71.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$849,367
1f · All other contributions, gifts and grants

$56,239
1g · Noncash contributions included above

$0
2a · Program service revenue: LITIGATION SETTLEMENT

total $31,190 · related or exempt $31,190 · unrelated business $0 · excluded $0
2b · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2c · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $22,612 · related or exempt $22,612 · unrelated business $0 · excluded $0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $152,078 · program services $152,078
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $0 · program services $0 · management and general $0 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $593,847 · program services $473,458 · management and general $120,389 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $44,698 · program services $35,637 · management and general $9,062 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $101,326 · program services $49,575 · management and general $51,751 · fundraising $0
12 · Advertising and promotion

total $45,592 · program services $42,583 · management and general $3,009 · fundraising $0
13 · Office expenses

total $4,573 · program services $2,246 · management and general $2,327 · fundraising $0
14 · Information technology

total $9,478 · program services $5,981 · management and general $3,497 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $0 · program services $0 · management and general $0 · fundraising $0
17 · Travel

total $9,337 · program services $4,273 · management and general $5,064 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $11,526 · program services $11,526 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $11,107 · program services $0 · management and general $11,107 · fundraising $0
23 · Insurance

total $14,371 · program services $0 · management and general $14,371 · fundraising $0
24a · Other expenses: Contractual services

total $19,466 · program services $4,736 · management and general $14,730 · fundraising $0
24b · Other expenses: Testing Expenses

total $22,824 · program services $22,824 · management and general $0 · fundraising $0
24c · Other expenses: Repairs and Maintenance

total $18,647 · program services $0 · management and general $18,647 · fundraising $0
24d · Other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
24e · All other expenses

total $90,268 · program services $13,580 · management and general $76,687 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $995,391 · end of year $819,667
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $199,083 · end of year $170,866
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $14,676 · end of year $19,553
10a · Land, buildings and equipment: cost or other basis

$420,637
10b · Land, buildings and equipment: accumulated depreciation

$113,870
10c · Land, buildings and equipment, net

beginning of year $317,874 · end of year $306,767
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $918 · end of year $920
17 · Accounts payable and accrued expenses

beginning of year $54,417 · end of year $33,978
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $994,339 · end of year $956,687
28 · Net assets with donor restrictions

beginning of year $479,186 · end of year $327,108

Mission and programs · 2023

Mission

HOPE INCS MISSION IS TO FIGHT HOUSING DISCRIMINATION IN MIAMI-DADE AND BROWARD COUNTIES AND TO PROMOTE EQUAL HOUSING OPPORTUNITIES THROUGHOUT THE STATE OF FLORIDA.

Activities or mission (Part I)

HOPES INCS MISSION IS TO FIGHT HOUSING DISCRIMINATION IN MIAMI-DADE AND BROWARD COUNTIES AND TO PROMOTE EQUAL HOUSING OPPORTUNITIES THROUGHOUT THE STATE OF FLORIDA.

EDUCATION AND OUTREACH INITIATIVE PROGRAM IS DESIGNED TO ENSURE THAT THE GENERAL PUBLIC AND PROTECTED CLASSES UNDER FEDERAL STATE AND LOCAL FAIR HOUSING LAWS BECOME KNOWLEDGEABLE CONCERNING THEIR RIGHTS AND THE MEANS AVAILABLE TO SEEK REDRESS FOR FAIR HOUSING VIOLATIONS. THE INITIATIVE ALSO INCLUDES PRIVATE HOUSING INDUSTRY PROVIDER EDUCATION PROGRAMS STRUCTURED TO FURNISH DEVELOPERS REAL ESTATE BROKERS PROPERTY MANAGERS FINANCIAL INSTITUTIONS AND THE MEDIA ADVERTISING INDUSTRY WITH THE MOST CURRENT INFORMATION NECESSARY TO FULLY COMPLY WITH FAIR HOUSING LAWS. ASSISTANCE IS PROVIDED TO LOCAL JURISDICTIONS IN MEETING THEIR MANDATED RESPONSIBILITY TO AFFIRMATIVELY FURTHER FAIR HOUSING. FAIR HOUSING COUNSELING AS WELL AS INFORMATION AND REFERRAL SERVICES ARE PROVIDED TO SOUTH FLORIDA RESIDENTS SEEKING HOUSING OPPORTUNITIES IN THE PRIVATE HOUSING MARKET.

Expenses $196,666
THE PRIVATE ENFORCEMENT INITIATIVE PROGRAM INCLUDES INTAKE OF COMPLAINTS OF HOUSING DISCRIMINATION,INVESTIGATION OF ALLEGED FAIR HOUSING VIOLATIONS FAIR HOUSING TESTING AND PURSUING THE ENFORCEMENT OF MERITORIOUS CLAIMS.

Expenses $372,350
COMMUNITY INVESTMENT PROGRAM - THIS PROGRAM PROMOTES THE INVESTMENT INTO NEIGHBORHOODS THAT HAVE BEEN HARD HIT BY THE FORECLOSURE CRISIS AND SUPPORT HOMEOWNERSHIP NEIGHBORHOOD STABILIZATION PROPERTY REHABILITATION AND HOUSING DEVELOPMENT.

Expenses $249,481

As filed on the 2023 return.

Listed in Part VII

Victor Romano

Chairperson

Total calculated

$0

Hours/week

2
Eugene Simmons

Vice Chairperson

Total calculated

$0

Hours/week

2
Juan E Rojas

Treasurer

Total calculated

$0

Hours/week

2
Tony Britto

Secretary

Total calculated

$0

Hours/week

2
Darlene Bell-Alexander

Board Member

Total calculated

$0

Hours/week

1
Bradford Brown

Board Member

Total calculated

$0

Hours/week

1
Bill Thompson

Board Member

Total calculated

$0

Hours/week

1
Donna Crump-Butler

Board Member

Total calculated

$0

Hours/week

1
Mary Ann Cruz

Board Member

Total calculated

$0

Hours/week

1
Melanie Garman

Board Member

Total calculated

$0

Hours/week

1
Karla Gottlieb

Board Member

Total calculated

$0

Hours/week

1
Karl Kennedy

Board Member

Total calculated

$0

Hours/week

1
Mary MacNamara

Board Member

Total calculated

$0

Hours/week

1
Marta Navarro

Board Member

Total calculated

$0

Hours/week

1
Keenya Robertson

President - CEO

Total calculated

$147,049

From this org

$147,049

From related orgs

$0

Other

$0

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

HOUSING AND ASSISTIVE TECHNOLOGY INC

$46,232

HOUSING REHABILITATION
ATTORNEYS TITLE PARTNERS INC

$44,500

HOUSING ASSISTANCE
OCEAN TITLE ESCROW COMPANY

$10,000

HOUSING REHABILITATION ASSISTANCE
PEOPLES TITLE OF SOUTH FLORIDA INC

$10,000

HOUSING REHABILITATION ASSISTANCE
CORE TITLE LLC

$10,000

HOUSING REHABILITATION ASSISTANCE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

HOPE FHC MIAMI DADE LLC

FAIR HOUSING · FL · income $75,951 · assets $256,150

Directly controlled by HOUSING OPPORTUNITIES
HOPE FHC BROWARD LLC

FAIR HOUSING · FL · income $17,379 · assets $46,229

Directly controlled by HOUSING OPPORTUNITIES

Provenance

Return type: form_990
Tax year: 2023
Filed: 31 January 2025
IRS schema version: 2023v6.0
Source object: 202520319349300507

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