Form 990 for tax year 2022
Filed by HOUSING OPPORTUNITIES PROJECT FOR EXCELLENCE INC.
Totals
- Total revenue
- $900,639
- Total expenses
- $1,167,417
- Contributions and grants received
- $817,642
- Grants paid
- $275,946
- Program service revenue
- $82,997
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,527,942
- Total liabilities, end of year
- $54,417
- Net assets or fund balances, end of year
- $1,473,525
- Program services expenses (Part IX)
- $938,859
- Management and general expenses
- $228,558
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $938,859
Program services were 80.4% 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)
$773,419
-
1f · All other contributions, gifts and grants
$44,223
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: LITIGATION SETTLEMENT
total $65,862 · related or exempt $65,862 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $17,135 · related or exempt $17,135 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $275,946 · program services $275,946
-
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 $143,619 · program services $136,277 · management and general $7,342 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $346,734 · program services $320,156 · management and general $26,578 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $67,588 · program services $51,235 · management and general $16,353 · fundraising $0
-
10 · Payroll taxes
total $35,287 · program services $29,994 · management and general $5,293 · fundraising $0
-
11a · Fees: management
total $9,597 · program services $2,335 · management and general $7,262 · fundraising $0
-
11b · Fees: legal
total $13,770 · program services $4,819 · management and general $8,951 · fundraising $0
-
11c · Fees: accounting
total $75,435 · program services $26,399 · management and general $49,036 · 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 $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $43,680 · program services $43,680 · management and general $0 · fundraising $0
-
13 · Office expenses
total $18,825 · program services $5,199 · management and general $13,626 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $4,400 · program services $4,400 · management and general $0 · fundraising $0
-
17 · Travel
total $9,460 · program services $6,693 · management and general $2,767 · 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 $10,378 · program services $10,378 · 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 $9,115 · program services $0 · management and general $9,115 · fundraising $0
-
23 · Insurance
total $11,269 · program services $0 · management and general $11,269 · fundraising $0
-
24a · Other expenses: TESTING EXPENSES
total $16,694 · program services $16,694 · management and general $0 · fundraising $0
-
24b · Other expenses: TELEPHONE
total $8,715 · program services $3,311 · management and general $5,404 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $23,458 · program services $0 · management and general $23,458 · fundraising $0
-
24e · All other expenses
total $43,447 · program services $1,343 · management and general $42,104 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,273,740 · end of year $995,391
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $164,456 · end of year $199,083
-
4 · Accounts receivable
beginning of year $596 · 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 $15,764 · end of year $14,676
-
10a · Land, buildings and equipment: cost or other basis
$420,058
-
10b · Land, buildings and equipment: accumulated depreciation
$102,184
-
10c · Land, buildings and equipment, net
beginning of year $329,010 · end of year $317,874
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $918 · end of year $918
-
17 · Accounts payable and accrued expenses
beginning of year $21,850 · end of year $54,417
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $22,331 · 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 $985,303 · end of year $994,339
-
28 · Net assets with donor restrictions
beginning of year $755,000 · end of year $479,186
Mission and programs · 2022
Mission
HOPE INC'S 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)
HOPE, INC'S 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 $214,421
-
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 $409,755
-
COMMUNITY HOUSING ASSESSABILITY 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 $314,683
As filed on the 2022 return.
Listed in Part VII
-
Keenya RobertsonKEENYA ROBERTSON
PRESIDENT / CEO
- Total calculated
- $143,619
- From this org
- $143,619
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Victor Romano PhDVICTOR ROMANO PHD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Eugene SimmonsEUGENE SIMMONS
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Juan E RojasJUAN E ROJAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tony BrittoTONY BRITTO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Darlene Bell-Alexander EsqDARLENE BELL-ALEXANDER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradford Brown PhDBRADFORD BROWN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karla GottliebKARLA GOTTLIEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl KennedyKARL KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill ThompsonBILL THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marta NavarroMARTA NAVARRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary MacnamaraMARY MACNAMARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann CruzMARY ANN CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie GarmanMELANIE GARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna Crump-ButlerDONNA CRUMP-BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
$154,455
HOUSING REHABILITATION.
-
ATTORNEYS TITLE PARTNERS INC
$67,000
HOUSING REHABILITATION/ASSISTANCE.
-
PRINCE A DONNAHOE IV PA
$10,000
HOUSING REGABILITATION/ASSISTANCE.
-
OMEGA NATIONAL TITLE AGENCY LLC
$6,500
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 $75,952 · assets $263,266
Directly controlled by HOUSING OPPORTUNITIES PROJECTS FOR EXCELLENCE INC
-
HOPE FHC BROWARD LLC
FAIR HOUSING · FL · income $17,378 · assets $48,212
Directly controlled by HOUSING OPPORTUNITIES PROJECT FOR EXCELLENCE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333329349301418
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