Totals
- Total revenue
- $1,748,732
- Total expenses
- $2,351,628
- Contributions and grants received
- $258,521
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $968,369
- Other revenue
- $521,842
- Total assets, end of year
- $7,847,984
- Total liabilities, end of year
- $321,087
- Net assets or fund balances, end of year
- $7,526,897
- Program services expenses (Part IX)
- $2,299,772
- Management and general expenses
- $45,860
- Fundraising expenses
- $5,996
- Program service expenses (Part III)
- $2,299,772
Program services were 97.8% 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.
-
1d · Related organizations
$258,116
-
1f · All other contributions, gifts and grants
$405
-
1g · Noncash contributions included above
$258,116
-
6a · Gross rents
real property $519,478
-
6c · Rental income or loss
real property $519,478
-
6d · Net rental income or loss
total $519,478 · excluded $519,478
-
7a · Gross sales of assets other than inventory
other assets $1,505,000
-
7b · Less cost or other basis and sales expenses
other assets $536,631
-
7c · Gain or loss
other assets $968,369
-
7d · Net gain or loss
total $968,369 · related or exempt $968,369
-
10a · Gross sales of inventory
$7,759
-
10b · Cost of goods sold
$5,395
-
10c · Net income from sales of inventory
total $2,364 · related or exempt $2,364
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $199,798 · program services $179,818 · management and general $14,425 · fundraising $5,555
-
9 · Other employee benefits
total $4,999 · program services $4,624 · management and general $375
-
10 · Payroll taxes
total $3,788 · program services $3,473 · management and general $270 · fundraising $45
-
11c · Fees: accounting
total $11,500 · management and general $11,500
-
11g · Fees: other
total $3,600 · management and general $3,600
-
12 · Advertising and promotion
total $396 · fundraising $396
-
13 · Office expenses
total $11,822 · program services $11,822
-
14 · Information technology
total $7,998 · program services $7,998
-
21 · Payments to affiliates
total $1,579,936 · program services $1,579,936
-
22 · Depreciation, depletion and amortization
total $295,139 · program services $295,139
-
23 · Insurance
total $70,456 · program services $67,528 · management and general $2,928
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $41,930 · program services $41,930
-
24b · Other expenses: LICENSE, PERMITS, TAXES
total $41,089 · program services $40,730 · management and general $359
-
24c · Other expenses: UTILITES
total $35,190 · program services $35,190
-
24d · Other expenses: RENT
total $17,973 · program services $12,000 · management and general $5,973
-
24e · All other expenses
total $26,014 · program services $19,584 · management and general $6,430
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,409 · end of year $175,012
-
4 · Accounts receivable
end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$8,571,761
-
10b · Land, buildings and equipment: accumulated depreciation
$1,184,660
-
10c · Land, buildings and equipment, net
beginning of year $8,082,964 · end of year $7,387,101
-
15 · Other assets
beginning of year $1,831 · end of year $280,871
-
17 · Accounts payable and accrued expenses
beginning of year $5,109 · end of year $9,317
-
19 · Deferred revenue
beginning of year $3,819 · end of year $1,347
-
25 · Other liabilities
beginning of year $28,483 · end of year $310,423
-
27 · Net assets without donor restrictions
beginning of year $8,129,793 · end of year $7,526,897
Mission and programs · 2024
Mission
THE ORGANIZATION OPERATES A SOCIAL ENTERPRISE TO SUPPORT THE CHILDREN AND YOUNG ADULTS AT VILLAGE OF HOPE OF PALM BEACH COUNTY, INC.
-
THE ORGANIZATION OPERATES THE LANE CENTER IN PALM BEACH GARDENS, FLORIDA, WHICH CONSISTS OF 18,000 SQUARE FEET OF COMMERCIAL OFFICE SPACE RENTED TO VARIOUS PROFESSIONAL TENANTS. RENTAL REVENUES FROM THE LANE CENTER FURTHER DIRECTLY SUPPORT THE CHILDREN, YOUTH AND FAMILIES OF VILLAGES.
Expenses $2,299,772
As filed on the 2024 return.
Listed in Part VII
-
Charles L Bender IIICHARLES L BENDER III
CEO
- Total calculated
- $460,828
- From this org
- $0
- From related orgs
- $420,393
- Other
- $40,435
Schedule J breakdown matched by us
- Base
- not reported + $420,393 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $40,435 related
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $460,828 related
-
John ChristiansenJOHN CHRISTIANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leighan Rinker Ed DLEIGHAN RINKER ED D
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca D'EmicREBECCA D'EMIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph A Kloba EdDJOSEPH A KLOBA EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ErbeyJOHN ERBEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom LaneTOM LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna J Mullins MaDONNA J MULLINS MA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannine MorrisJEANNINE MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Todd MullinsJ TODD MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas D Mullins PhDTHOMAS D MULLINS PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellis C McKenzie RevELLIS C MCKENZIE REV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald NoceraRONALD NOCERA
CHAIRMAN
- 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. 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
None.
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · CHILD FAM · FL
-
VILLAGES OF HOPE OF PALM BEACH CTY
501C3 · CHILD FAM · FL
-
THE PLACE OF HOPE AT THE HAVEN
501C3 · CHILD FAM · FL
-
501C3 · CHILD FAM · FL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542909349300624
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