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Nonprofiteer
← CENTRAL FLORIDA HOPE CENTER INC

Form 990 for tax year 2023

Filed by CENTRAL FLORIDA HOPE CENTER INC.

Totals

Total revenue
$684,062
Total expenses
$693,742
Contributions and grants received
$223,574
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$460,488
Total assets, end of year
$1,731,908
Total liabilities, end of year
$1,166,808
Net assets or fund balances, end of year
$565,100
Program services expenses (Part IX)
$601,279
Management and general expenses
$92,463
Fundraising expenses
$0
Program service expenses (Part III)
$601,279

Program services were 86.7% 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

    $223,574

  • 1g · Noncash contributions included above

    $1,250

  • 6a · Gross rents

    real property $2,238

  • 6c · Rental income or loss

    real property $2,238

  • 6d · Net rental income or loss

    total $2,238 · related or exempt $2,238

  • 8a · Fundraising events: gross income

    $13,490

  • 8c · Net income from fundraising events

    total $13,490 · excluded $13,490

  • 10a · Gross sales of inventory

    $4,188

  • 10b · Cost of goods sold

    $350

  • 10c · Net income from sales of inventory

    total $3,838 · excluded $3,838

  • 11a · Other revenue: Marketplace Revenue

    total $440,922 · related or exempt $440,922

  • 11e · Other revenue, total

    $440,922

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $270,062 · program services $234,954 · management and general $35,108

  • 12 · Advertising and promotion

    total $6,742 · program services $6,742

  • 22 · Depreciation, depletion and amortization

    total $57,355 · management and general $57,355

  • 24a · Other expenses: Operating Expense

    total $295,667 · program services $295,667

  • 24b · Other expenses: Sales Tax

    total $19,300 · program services $19,300

  • 24c · Other expenses: Administrative Expenses

    total $18,672 · program services $18,672

  • 24d · Other expenses: Program Expenses

    total $25,944 · program services $25,944

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,850 · end of year $118,479

  • 8 · Inventories for sale or use

    beginning of year $1,100 · end of year $80

  • 10a · Land, buildings and equipment: cost or other basis

    $1,687,144

  • 10b · Land, buildings and equipment: accumulated depreciation

    $73,795

  • 10c · Land, buildings and equipment, net

    beginning of year $658,390 · end of year $1,613,349

  • 17 · Accounts payable and accrued expenses

    end of year $665

  • 23 · Secured mortgages and notes payable

    beginning of year $203,750 · end of year $1,164,735

  • 25 · Other liabilities

    beginning of year $4,810 · end of year $1,408

  • 27 · Net assets without donor restrictions

    beginning of year $574,780 · end of year $565,100

Mission and programs · 2023

Mission

Unifying communities to make life-giving solutions accessible to everyday people.

  • Providing life giving solutions to the community

    Expenses $601,279

As filed on the 2023 return.

Listed in Part VII

  • Chris Yandell

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Rees Jr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marcio Nunciaroni

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dave Ogden

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bill Gavin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Timothy J Grosshands

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Cindy Boatner

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • John Hearn

    Treasurer

    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
2023
Filed
26 December 2024
IRS schema version
2023v6.0
Source object
202540159349302269

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