Totals
- Total revenue
- $3,520,439
- Total expenses
- $3,709,568
- Contributions and grants received
- $1,355,367
- Grants paid
- $0
- Program service revenue
- $2,135,330
- Investment income
- $4,509
- Other revenue
- $25,233
- Total assets, end of year
- $1,499,943
- Total liabilities, end of year
- $1,282,707
- Net assets or fund balances, end of year
- $217,236
- Program services expenses (Part IX)
- $2,984,554
- Management and general expenses
- $686,874
- Fundraising expenses
- $38,140
- Program service expenses (Part III)
- $2,984,554
Program services were 80.5% 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
$1,355,367
-
1g · Noncash contributions included above
$10,987
-
2a · Program service revenue: CONTRACT REVENUE
total $2,135,330 · related or exempt $2,135,330
-
3 · Investment income
total $4,509 · excluded $4,509
-
11a · Other revenue: FORGIVENESS OF DEBT
total $20,000 · excluded $20,000
-
11b · Other revenue: MISCELLANEOUS
total $5,233 · related or exempt $5,233
-
11e · Other revenue, total
$25,233
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,175,309 · program services $801,013 · management and general $352,213 · fundraising $22,083
-
9 · Other employee benefits
total $140,217 · program services $111,893 · management and general $25,239 · fundraising $3,085
-
10 · Payroll taxes
total $128,194 · program services $102,299 · management and general $23,075 · fundraising $2,820
-
11b · Fees: legal
total $392 · management and general $392
-
11c · Fees: accounting
total $47,350 · management and general $47,350
-
12 · Advertising and promotion
total $16,126 · management and general $16,126
-
13 · Office expenses
total $101,128 · program services $56,510 · management and general $40,572 · fundraising $4,046
-
17 · Travel
total $1,229 · program services $1,229
-
19 · Conferences, conventions and meetings
total $126,091 · management and general $126,091
-
20 · Interest
total $77,232 · program services $69,509 · management and general $6,179 · fundraising $1,544
-
22 · Depreciation, depletion and amortization
total $64,744 · program services $54,665 · management and general $9,497 · fundraising $582
-
23 · Insurance
total $79,531 · program services $71,123 · management and general $7,085 · fundraising $1,323
-
24a · Other expenses: CLIENT ASSISTANCE
total $1,595,645 · program services $1,595,645
-
24b · Other expenses: UTILITIES
total $69,823 · program services $62,841 · management and general $5,586 · fundraising $1,396
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $58,925 · program services $53,033 · management and general $4,714 · fundraising $1,178
-
24d · Other expenses: MISCELLANEOUS
total $17,231 · management and general $17,231
-
24e · All other expenses
total $10,401 · program services $4,794 · management and general $5,524 · fundraising $83
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $634,841 · end of year $426,420
-
3 · Pledges and grants receivable
beginning of year $251,668 · end of year $195,925
-
4 · Accounts receivable
beginning of year $10,000 · end of year $600
-
9 · Prepaid expenses and deferred charges
beginning of year $81,267 · end of year $76,538
-
10a · Land, buildings and equipment: cost or other basis
$1,105,518
-
10b · Land, buildings and equipment: accumulated depreciation
$320,269
-
10c · Land, buildings and equipment, net
beginning of year $849,993 · end of year $785,249
-
15 · Other assets
beginning of year $27,651 · end of year $15,211
-
17 · Accounts payable and accrued expenses
beginning of year $146,112 · end of year $48,336
-
22 · Loans and payables to officers and key people
beginning of year $45,000
-
23 · Secured mortgages and notes payable
beginning of year $1,230,292 · end of year $1,219,160
-
25 · Other liabilities
beginning of year $27,651 · end of year $15,211
-
27 · Net assets without donor restrictions
beginning of year $406,365 · end of year $217,236
Mission and programs · 2024
Mission
PROVIDING HOPE FOR THE HOMELESS AND HURTING THROUGH HOUSING, CASE MANAGEMENT, SUPPORT SERVICES AND STRATEGIC ALLIANCES.
Activities or mission (Part I)
HOPE SOUTH FLORIDA PLACED 70 FAMILIES - OR APPROXIMATELY 210 PEOPLE - IN HOMES IN 2024. THIS WAS A 40% INCREASE OVER THE PRIOR YEAR. ADDITIONALLY, MORE THAN 53,000 MEALS WERE SERVED AND 1,000 SHOWERS WERE PROVIDED OVER THE SAME PERIOD.
-
HOPE SOUTH FLORIDA IS A CHRISTIAN-BASED 501(C)(3) NON-PROFIT ORGANIZATION, OPERATING SINCE 1995, THAT HAS PROVIDED EMERGENCY SHELTER, HOUSING ASSISTANCE, AND PHYSICAL AND SUPPORT SERVICES TO THOUSANDS OF HOMELESS FAMILIES AND INDIVIDUALS. WE EXIST TO BE A HOPE-FILLED COMMUNITY, KEEPING FAMILIES TOGETHER, PROVIDING COMPASSIONATE CARE, AND EQUIPPING THOSE WE SERVE ON A PATH TO HOLISTIC LIFE CHANGE. OUR VISION IS TO END HOMELESSNESS BY EMPOWERING FAMILIES TO BECOME RESILIENT AND INDEPENDENT. OUR DAY CENTER REMAINED OPEN TO UNHOUSED FAMILIES DURING OFFICE HOURS, AND WE HELD WELL-ATTENDED AND EXCITING HOLIDAY CELEBRATIONS FOR HOPE FAMILIES FOR THE THANKSGIVING AND CHRISTMAS HOLIDAYS. WE ALSO CREATED AN AMAZON WISH LIST AND PLANNED HOLIDAY DRIVES TO HELP MEET OUR GUESTS' NEEDS BY WAY OF TOYS, GIFTS AND FOOD ITEMS. HOUSING, PHYSICAL AND SUPPORTIVE SERVICES: -IN 2024, HOPE SOUTH FLORIDA PROVIDED HOUSING SERVICES TO 103 FAMILIES OR MORE THAN 400 INDIVIDUALS, THIS WAS ACCOMPLISHED USING OUR DEDICATED STAFF OF FAMILY ADVOCATES. HOPE SERVED 737 FAMILIES THROUGH THE OUTREACH PROGRAM AND PROVIDED 420 EYE EXAMS AND EYEGLASSES THROUGH VARIOUS PARTNERS. HOPE IS RECOGNIZED AS A LEADER FOR HOUSING HOMELESS FAMILIES IN BROWARD COUNTY.
Expenses $2,984,554 · Revenue $2,135,330
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ken McKenzieKEN MCKENZIE
EXECUTIVE CH
- Total calculated
- $0
- Hours/week
- 1
-
Madison S GulleyMADISON S GULLEY
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Shawn WilsonSHAWN WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Torrence R Phillips EsqTORRENCE R PHILLIPS ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Fred ScarbroughDR FRED SCARBROUGH
FOUNDER&CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Stephan TchividjianSTEPHAN TCHIVIDJIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom SheltonTOM SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeane Hah GarnettJEANE HAH GARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise TrioDENISE TRIO
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531689349301223
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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