Totals
- Total revenue
- $3,766,754
- Total expenses
- $3,367,413
- Contributions and grants received
- $1,465,318
- Grants paid
- $0
- Program service revenue
- $2,186,608
- Investment income
- $76,177
- Other revenue
- $38,651
- Total assets, end of year
- $1,855,420
- Total liabilities, end of year
- $1,449,055
- Net assets or fund balances, end of year
- $406,365
- Program services expenses (Part IX)
- $2,684,132
- Management and general expenses
- $571,864
- Fundraising expenses
- $111,417
- Program service expenses (Part III)
- $2,684,132
Program services were 79.7% 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
$1,465,318
-
1g · Noncash contributions included above
$219,871
-
2a · Program service revenue: CONTRACT REVENUE
total $2,186,608 · related or exempt $2,186,608
-
3 · Investment income
total $3,098 · excluded $3,098
-
7a · Gross sales of assets other than inventory
other assets $515,000
-
7b · Less cost or other basis and sales expenses
other assets $441,921
-
7c · Gain or loss
other assets $73,079
-
7d · Net gain or loss
total $73,079 · related or exempt $73,079
-
11a · Other revenue: MISCELLANEOUS
total $28,651 · related or exempt $28,651
-
11b · Other revenue: FORGIVENESS OF DEBT
total $10,000 · excluded $10,000
-
11e · Other revenue, total
$38,651
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,207,942 · program services $788,546 · management and general $338,463 · fundraising $80,933
-
9 · Other employee benefits
total $124,120 · program services $89,491 · management and general $25,444 · fundraising $9,185
-
10 · Payroll taxes
total $84,979 · program services $61,270 · management and general $17,421 · fundraising $6,288
-
11c · Fees: accounting
total $51,200 · management and general $51,200
-
11g · Fees: other
total $41,037 · program services $13,655 · management and general $25,675 · fundraising $1,707
-
12 · Advertising and promotion
total $4,092 · management and general $3,784 · fundraising $308
-
13 · Office expenses
total $72,453 · program services $36,383 · management and general $31,043 · fundraising $5,027
-
16 · Occupancy
total $5,572 · program services $1,114 · management and general $4,458
-
19 · Conferences, conventions and meetings
total $3,515 · management and general $3,515
-
20 · Interest
total $67,912 · program services $61,121 · management and general $5,433 · fundraising $1,358
-
22 · Depreciation, depletion and amortization
total $57,284 · program services $52,102 · management and general $4,578 · fundraising $604
-
23 · Insurance
total $87,098 · program services $74,092 · management and general $10,782 · fundraising $2,224
-
24a · Other expenses: CLIENT ASSISTANCE
total $1,245,610 · program services $1,245,610
-
24b · Other expenses: MEALS & FOOD & SUPPLIES
total $124,407 · program services $124,407
-
24c · Other expenses: UTILITIES
total $66,380 · program services $59,742 · management and general $5,310 · fundraising $1,328
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $64,384 · program services $57,945 · management and general $5,003 · fundraising $1,436
-
24e · All other expenses
total $59,428 · program services $18,654 · management and general $39,755 · fundraising $1,019
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,863 · end of year $634,841
-
3 · Pledges and grants receivable
beginning of year $491,943 · end of year $251,668
-
4 · Accounts receivable
beginning of year $9,221 · end of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $13,443 · end of year $81,267
-
10a · Land, buildings and equipment: cost or other basis
$1,105,518
-
10b · Land, buildings and equipment: accumulated depreciation
$255,525
-
10c · Land, buildings and equipment, net
beginning of year $840,615 · end of year $849,993
-
15 · Other assets
beginning of year $39,566 · end of year $27,651
-
17 · Accounts payable and accrued expenses
beginning of year $84,759 · end of year $146,112
-
22 · Loans and payables to officers and key people
end of year $45,000
-
23 · Secured mortgages and notes payable
beginning of year $1,394,302 · end of year $1,230,292
-
25 · Other liabilities
beginning of year $39,566 · end of year $27,651
-
27 · Net assets without donor restrictions
beginning of year -$171,143 · end of year $406,365
-
28 · Net assets with donor restrictions
beginning of year $178,167
Mission and programs · 2023
Mission
PROVIDING HOPE FOR THE HOMELESS AND HURTING THROUGH HOUSING, CASE MANAGEMENT, SUPPORT SERVICES AND STRATEGIC ALLIANCES.
Activities or mission (Part I)
SERVED AROUND 80,000 MEALS IN 2023 AND MORE THAN 10,000 MOBILE SHOWERS TO THE HOMELESS IN BROWARD COUNTY. PROVIDED RAPID RE-HOUSING TO AN ESTIMATED 55 INDIVIDUALS AND FAMILIES A MONTH IN BROWARD COUNTY; RECOGNIZED LOCALLY AS THE PROVIDER OF HOUSING FOR HOMELESS FAMILIES. PROVIDED CASE MANAGEMENT AND NUMEROUS OTHER SERVICES TO OUR INDIVIDUALS AND FAMILIES.
-
HOPE SOUTH FLORIDA IS A CHRISTIAN-BASED 501(C)(3) NON-PROFIT ORGANIZATION, OPERATING SINCE 1995, THAT HAS PROVIDED EMERGENCY SHELTER, HOUSING ASSISTANCE, AND SUPPORT SERVICES TO THOUSANDS OF HOMELESS FAMILIES AND INDIVIDUALS. OUR GOAL IS TO BRING ABOUT TRANSFORMATION IN THE LIVES OF HOMELESS AND HURTING FAMILIES THROUGH THE PROVISION OF HOUSING SOLUTIONS AND FAMILY SERVICES; AND TO SERVE AS A GUIDING PARTNER IN TRANSFORMING, EDUCATING, AND BRINGING THE CHRISTIAN COMMUNITY INTO RELATIONSHIP WITH THOSE SERVED. HOUSING: -IN 2023, HSF PROVIDED ACCESS TO RAPID RE-HOUSING FOR 96 FAMILIES, THIS WAS ACCOMPLISHED USING OUR DEDICATED CASE MANAGEMENT STAFF. HSF IS RECOGNIZED AS A LEADER FOR HOUSING HOMELESS FAMILIES IN BROWARD COUNTY. SHARED MEALS/MOBILE SHOWERS: -HSF PROVIDES MANY MEALS EACH WEEK. IN 2023 HOPE PROVIDED AN ESTIMATED 80,000 MEALS TO THOSE IN NEED AROUND BROWARD COUNTY. CHURCH PARTNERS PARTICIPATE IN THE PROVISION AND SERVING OF SHARED MEALS. -OUR MOBILE SHOWERS ARE PROVIDED AS AN ADJUNCT TO OUR SHARED MEAL PROGRAM AND HAS PROVIDED 10,000 SHOWERS IN 2023.
Expenses $2,684,132 · Revenue $2,186,608
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mat S GulleyMAT S GULLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Ken McKenzieKEN MCKENZIE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Torrence PhillipsTORRENCE PHILLIPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Fred ScarbroughDR FRED SCARBROUGH
FOUNDER&CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Shawn WilsonSHAWN WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephan TchividjianSTEPHAN TCHIVIDJIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom SheltonTOM SHELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather KhalilHEATHER KHALIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeane Hah GarnettJEANE HAH GARNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denis TrioDENIS TRIO
BOARD MEMBER
- 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
- 23 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413139349303771
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