Totals
- Total revenue
- $1,544,361
- Total expenses
- $1,530,769
- Contributions and grants received
- $1,035,521
- Grants paid
- $713,841
- Program service revenue
- $474,240
- Investment income
- $991
- Other revenue
- $33,609
- Total assets, end of year
- $5,097,538
- Total liabilities, end of year
- $4,227,166
- Net assets or fund balances, end of year
- $870,372
- Program services expenses (Part IX)
- $1,374,543
- Management and general expenses
- $156,226
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,374,543
Program services were 89.8% 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.
-
1e · Government grants (contributions)
$804,101
-
1f · All other contributions, gifts and grants
$231,420
-
1g · Noncash contributions included above
$16,281
-
2a · Program service revenue: Perm. Supportive Housing
total $253,541 · related or exempt $253,541
-
2b · Program service revenue: PSH - HHS
total $141,006 · related or exempt $141,006
-
2c · Program service revenue: Trans. Program Rev.
total $79,693 · related or exempt $79,693
-
3 · Investment income
total $991 · excluded $991
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $220,421
-
7b · Less cost or other basis and sales expenses
other assets $220,421
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$65,433
-
8b · Fundraising events: direct expenses
$31,824
-
8c · Net income from fundraising events
total $33,609 · excluded $33,609
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $713,841 · program services $713,841
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $67,673 · program services $58,138 · management and general $9,535
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $143,094 · program services $123,347 · management and general $19,747
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $21,114 · program services $18,181 · management and general $2,933
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,151 · management and general $11,151
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,575 · management and general $2,575
-
13 · Office expenses
total $10,522 · management and general $10,522
-
14 · Information technology
total $8,468 · management and general $8,468
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,829 · management and general $11,829
-
17 · Travel
total $15,606 · program services $15,606
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,070 · program services $11,070
-
20 · Interest
total $38,131 · management and general $38,131
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $79,998 · program services $79,998
-
23 · Insurance
total $15,857 · management and general $15,857
-
24a · Other expenses: 60100 PSH Expenses Hope Villag
total $82,372 · program services $82,372
-
24b · Other expenses: 60500 PSH Expenses-Baywood
total $76,955 · program services $76,955
-
24c · Other expenses: 62000 Transitional Housing
total $69,806 · program services $69,806
-
24d · Other expenses: 60801 PSH Expenses-NSP
total $67,720 · program services $67,720
-
24e · All other expenses
total $82,987 · program services $57,509 · management and general $25,478
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,378 · end of year $99,378
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $39,675 · end of year $62,460
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $21,872 · end of year $36,778
-
10a · Land, buildings and equipment: cost or other basis
$5,508,754
-
10b · Land, buildings and equipment: accumulated depreciation
$617,266
-
10c · Land, buildings and equipment, net
beginning of year $1,877,676 · end of year $4,891,488
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $7,434
-
17 · Accounts payable and accrued expenses
beginning of year $30,298 · end of year $120,070
-
19 · Deferred revenue
beginning of year $56,234 · end of year $2,255,698
-
22 · Loans and payables to officers and key people
beginning of year $11,464 · end of year $11,464
-
23 · Secured mortgages and notes payable
beginning of year $948,959 · end of year $1,636,529
-
25 · Other liabilities
beginning of year $37,866 · end of year $203,405
-
27 · Net assets without donor restrictions
beginning of year $856,780 · end of year $870,372
Mission and programs · 2023
Mission
Provide housing for homeless families with children. To build hope and healthy families through a helping hand program of structured housing. Allowing families with children to remain together in a safe and decent living environment so that they may grow strong, become self-reliant, transform their lives, and crush the cycle of homelessness and poverty.
Activities or mission (Part I)
Provide housing for homeless families with children. Community of Hope has transitional housing, low cost permanent housing, and short stay housing.
-
Permanent Supportive Housing (PSH):Our experience with transitional housing led us to understand and acknowledge that some households are not reasonably able to "pull themselves up by the bootstraps and become self-sufficient in the time-frame allotted in a transitional program. In fact, this may not be an appropriate goal due to health, mental health, or other factors beyond the individual's control. For these households we provide permanent housing as long as they meet the requirements of the program.
Expenses $1,085,927 · Grants $687,631 · Revenue $253,541
-
Transitional Housing (TH):Transitional Housing was our first program and is still key to what COH does. This program allows families to have supportive services while stabilizing in a safe and affordable home. The fees for this program pay for services, rent, and utilities. This fee is based on income and is not more than 30% of the total income of the household.
Expenses $139,061 · Grants $24,924 · Revenue $79,693
-
Hope Housing Services (HHS):Considering the increasing gap between typical household income and the average cost of housing in Brevard, Community of Hope does not have the inventory to meet the needs of families in Brevard. We are increasing our inventory as indicated in the goals and objectives below. However, we are also working with private landlords by helping families secure funding that helps offset the expense of market based housing and providing case management services.
Expenses $137,477 · Revenue $141,006
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Drew Warren
Chief Executive Director
- Total calculated
- $67,673
- From this org
- $67,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Young
President
- Total calculated
- $0
- Hours/week
- 20
-
Tracy Masters
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Hewatt
2nd Vice Presid
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa Buchanan
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Bartow Willingham
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Bryan Becker
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Susan Blair
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Brown
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Karen Brown
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Judy Dolan-Wood
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Gary Hall
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sylvia Herdt
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Hopper
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Megan Howard
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brian Ledford
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ellen Rogers
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mable Williams
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432579349300903
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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