Form 990 for tax year 2024
Filed by HOBE SOUND COMMUNITY CHEST INC.
Totals
- Total revenue
- $2,882,784
- Total expenses
- $3,386,249
- Contributions and grants received
- $2,801,923
- Grants paid
- $2,699,003
- Program service revenue
- $0
- Investment income
- $80,861
- Other revenue
- $0
- Total assets, end of year
- $2,609,205
- Total liabilities, end of year
- $155,493
- Net assets or fund balances, end of year
- $2,453,712
- Program services expenses (Part IX)
- $3,035,777
- Management and general expenses
- $201,491
- Fundraising expenses
- $148,981
- Program service expenses (Part III)
- $3,035,777
Program services were 89.7% 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.
-
1f · All other contributions, gifts and grants
$2,801,923
-
3 · Investment income
total $76,284 · excluded $76,284
-
7a · Gross sales of assets other than inventory
securities $76,359
-
7b · Less cost or other basis and sales expenses
securities $71,782
-
7c · Gain or loss
securities $4,577
-
7d · Net gain or loss
total $4,577 · excluded $4,577
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,588,414 · program services $2,588,414
-
2 · Grants to domestic individuals
total $110,589 · program services $110,589
-
5 · Compensation of officers, directors and key employees
total $170,882 · program services $68,353 · management and general $59,809 · fundraising $42,720
-
7 · Other salaries and wages
total $185,155 · program services $127,790 · management and general $30,487 · fundraising $26,878
-
9 · Other employee benefits
total $43,513 · program services $19,374 · management and general $22,533 · fundraising $1,606
-
10 · Payroll taxes
total $27,787 · program services $15,314 · management and general $8,632 · fundraising $3,841
-
11c · Fees: accounting
total $14,900 · management and general $14,900
-
11g · Fees: other
total $39,952 · management and general $32,368 · fundraising $7,584
-
13 · Office expenses
total $7,764 · program services $3,261 · management and general $4,503
-
17 · Travel
total $5,236 · program services $5,236
-
22 · Depreciation, depletion and amortization
total $2,783 · program services $696 · management and general $835 · fundraising $1,252
-
23 · Insurance
total $5,655 · program services $826 · management and general $4,799 · fundraising $30
-
24a · Other expenses: HSSS PROGRAM EXPENSE
total $75,416 · program services $75,416
-
24b · Other expenses: LEASE EXPENSE
total $36,232 · program services $9,054 · management and general $10,871 · fundraising $16,307
-
24c · Other expenses: SPECIAL EVENTS
total $31,702 · management and general $4,540 · fundraising $27,162
-
24d · Other expenses: PRINTING
total $8,631 · management and general $212 · fundraising $8,419
-
24e · All other expenses
total $31,638 · program services $11,454 · management and general $7,002 · fundraising $13,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,103,142 · end of year $748,616
-
2 · Savings and temporary cash investments
beginning of year $918,581 · end of year $709,469
-
3 · Pledges and grants receivable
beginning of year $21,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,638 · end of year $3,721
-
10a · Land, buildings and equipment: cost or other basis
$25,333
-
10b · Land, buildings and equipment: accumulated depreciation
$23,653
-
10c · Land, buildings and equipment, net
beginning of year $4,463 · end of year $1,680
-
12 · Investments: other securities
beginning of year $999,032 · end of year $1,124,273
-
15 · Other assets
beginning of year $20,187 · end of year $21,446
-
17 · Accounts payable and accrued expenses
beginning of year $79,596 · end of year $22,935
-
18 · Grants payable
beginning of year $30,000 · end of year $0
-
25 · Other liabilities
beginning of year $137,804 · end of year $132,558
-
27 · Net assets without donor restrictions
beginning of year $1,489,168 · end of year $1,531,674
-
28 · Net assets with donor restrictions
beginning of year $1,333,475 · end of year $922,038
Mission and programs · 2024
Mission
THE MISSION OF THE HOBE SOUND COMMUNITY CHEST, INC. IS TO PROMOTE THE SOCIAL AND EDUCATIONAL WELLBEING OF THE ENTIRE COMMUNITY BY FUNDING PROGRAMS AND INIATIVES SERVING HOBE SOUND RESIDENTS IN NEED
-
THE HOBE SOUND COMMUNITY CHEST ISSUES GRANTS TO OTHER NON-PROFITORGANIZATIONS WHO, THROUGH THEIR SERVICES, ENHANCE THE QUALITYOF LIFE FOR RESIDENTS OF HOBE SOUND. THE SCOPE OF THESE SERVICES MAY BE BASED IN CHILD CARE, EDUCATION, YOUTH RECREATION, FOOD AND SHELTER, OR OTHER AREAS WHICH WILL HAVE A DIRECT IMPACTFOR THE GREATER GOOD OF THE COMMUNITY. THE ORGANIZATIONSUPPORTED FORTY SIX SERVICE ORGANIZATIONS IN THE CURRENT FISCAL YEAR.HOBE SOUND STRONG START IS AN INITIATIVE ATTEMPTING TO INCREASE THE NUMBER OF HOBE SOUND CHILDREN READY TO LEARN WHEN THEY ENTER KINDERGARDEN. THE CHEST IS PROVIDING SCHOLARSHIPS FOR PRESCHOOL TO CHILDREN FROM FAMILIES THAT CANNOT AFFORD IT, BRINGING ARTS AND MUSIC PROGRAMS TO PRESCHOOLS, AND HELPING PRESCHOOLS BUILD MORE SPACE TO SERVE CHILDREN. THE GOAL IS FOR EVERY HOBE SOUND PRESCHOOLER TO HAVE A PLACE TO LEARN AND THE MEANS TO ATTEND.
Expenses $3,035,777 · Grants $2,699,003
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom BallingTOM BALLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank M Bell JrFRANK M BELL JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stuart BellSTUART BELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Liz BerensLIZ BERENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura BlatchfordLAURA BLATCHFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Benton P Bohannon JrBENTON P BOHANNON JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lia Reed BohannonLIA REED BOHANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nina J BotsfordNINA J BOTSFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cissy BunnCISSY BUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara ByrneBARBARA BYRNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ruth ColketRUTH COLKET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann D CousinsANN D COUSINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Neil DevlinNEIL DEVLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa DonaldsonMELISSA DONALDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy K DwyerCINDY K DWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary C FahrenbachMARY C FAHRENBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara FlemingBARBARA FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carter FrankeCARTER FRANKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joyce Bullen GayJOYCE BULLEN GAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Truman M Hobbs JrTRUMAN M HOBBS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan P LesterSUSAN P LESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert C McCormackROBERT C MCCORMACK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Walter McCormackWALTER MCCORMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mimi MitchellMIMI MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia M O'KanePATRICIA M O'KANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edward D Pardoe IIIEDWARD D PARDOE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Consuelo PierrepontCONSUELO PIERREPONT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy PlumKATHY PLUM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Harold ReedHAROLD REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura T TraphagenLAURA T TRAPHAGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric T WeselERIC T WESEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Pamela W WhitePAMELA W WHITE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Elle McKennaELLE MCKENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donald H McCree JrDONALD H MCCREE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane GildayJANE GILDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phil RooneyPHIL ROONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne PatelANNE PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Theodore A McGraw JrTHEODORE A MCGRAW JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy McGrawCATHY MCGRAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William WhelanWILLIAM WHELAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa SchiffLISA SCHIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle WalkerMICHELLE WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert Krebs JrROBERT KREBS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul GerlachPAUL GERLACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Lighton ShaferMARY LIGHTON SHAFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amber DeckardAMBER DECKARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Douglas DonahueDOUGLAS DONAHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim QuinnJIM QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott R BerrySCOTT R BERRY
EXECUTIVE DIRECTOR / SECRE
- Total calculated
- $190,272
- From this org
- $174,482
- From related orgs
- $0
- Other
- $15,790
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,882
- Bonus
- $0
- Other
- $3,600
- Deferred
- $10,222
- Nontaxable benefits
- $5,568
- Filer's total
- $190,272
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
HOBE SOUND EARLY LEARNING CENTER
$802,494
ASSIST ORGANIZATION
-
$300,000
ASSIST ORGANIZATION
-
COUNCIL ON AGING OF MARTIN COUNTY
$140,238
ASSIST ORGANIZATION
-
$132,500
ASSIST ORGANIZATION
-
ASSIST ORGANIZATION
-
$90,000
ASSIST ORGANIZATION
-
ASSIST ORGANIZATION
-
ASSIST ORGANIZATION
-
$75,000
ASSIST ORGANIZATION
-
$65,000
ASSIST ORGANIZATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640269349300004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.