Totals
- Total revenue
- $3,774,957
- Total expenses
- $4,354,926
- Contributions and grants received
- $1,425,005
- Grants paid
- $0
- Program service revenue
- $2,293,452
- Investment income
- $0
- Other revenue
- $56,500
- Total assets, end of year
- $1,525,651
- Total liabilities, end of year
- $1,518,627
- Net assets or fund balances, end of year
- $7,024
- Program services expenses (Part IX)
- $3,349,426
- Management and general expenses
- $786,199
- Fundraising expenses
- $219,301
- Program service expenses (Part III)
- $3,349,426
Program services were 76.9% 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.
-
1c · Fundraising events
$164,199
-
1f · All other contributions, gifts and grants
$1,260,806
-
1g · Noncash contributions included above
$327,000
-
2a · Program service revenue: CONTRACT REVENUE
total $2,235,423 · related or exempt $2,235,423
-
2b · Program service revenue: RESIDENCE FEES
total $58,029 · related or exempt $58,029
-
6a · Gross rents
real property $7,500
-
6c · Rental income or loss
real property $7,500
-
6d · Net rental income or loss
total $7,500 · excluded $7,500
-
8a · Fundraising events: gross income
$14,850
-
8a · Fundraising events: contributions included on line 1c
$164,199
-
8b · Fundraising events: direct expenses
$14,850
-
11a · Other revenue: FORGIVENESS OF DEBT
total $35,000 · excluded $35,000
-
11b · Other revenue: MISCELLANEOUS
total $14,000 · related or exempt $14,000
-
11e · Other revenue, total
$49,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $188,614 · management and general $92,821 · fundraising $95,793
-
7 · Other salaries and wages
total $1,367,299 · program services $1,040,851 · management and general $323,710 · fundraising $2,738
-
9 · Other employee benefits
total $233,303 · program services $156,072 · management and general $62,457 · fundraising $14,774
-
10 · Payroll taxes
total $124,460 · program services $83,259 · management and general $33,319 · fundraising $7,882
-
11c · Fees: accounting
total $29,000 · management and general $29,000
-
11g · Fees: other
total $232,923 · program services $164,929 · management and general $53,381 · fundraising $14,613
-
12 · Advertising and promotion
total $18,590 · program services $516 · management and general $16,414 · fundraising $1,660
-
13 · Office expenses
total $69,309 · program services $23,201 · management and general $35,626 · fundraising $10,482
-
16 · Occupancy
total $5,176 · program services $1,020 · management and general $3,136 · fundraising $1,020
-
17 · Travel
total $8,618 · program services $5,295 · management and general $1,216 · fundraising $2,107
-
19 · Conferences, conventions and meetings
total $6,480 · program services $326 · management and general $767 · fundraising $5,387
-
20 · Interest
total $47,270 · program services $27,209 · management and general $19,202 · fundraising $859
-
22 · Depreciation, depletion and amortization
total $65,849 · program services $60,582 · management and general $3,292 · fundraising $1,975
-
23 · Insurance
total $102,867 · program services $72,363 · management and general $25,128 · fundraising $5,376
-
24a · Other expenses: CLIENT ASSISTANCE
total $1,212,887 · program services $1,212,887
-
24b · Other expenses: MEALS & FOOD & SUPPLIES
total $327,000 · program services $327,000
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $123,456 · program services $79,370 · management and general $44,086
-
24d · Other expenses: UTILITIES
total $56,822 · program services $52,276 · management and general $2,841 · fundraising $1,705
-
24e · All other expenses
total $135,003 · program services $42,270 · management and general $39,803 · fundraising $52,930
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,112 · end of year $130,863
-
3 · Pledges and grants receivable
beginning of year $303,670 · end of year $491,943
-
4 · Accounts receivable
end of year $9,221
-
9 · Prepaid expenses and deferred charges
beginning of year $51,130 · end of year $13,443
-
10a · Land, buildings and equipment: cost or other basis
$1,373,842
-
10b · Land, buildings and equipment: accumulated depreciation
$533,227
-
10c · Land, buildings and equipment, net
beginning of year $823,589 · end of year $840,615
-
15 · Other assets
end of year $39,566
-
17 · Accounts payable and accrued expenses
beginning of year $72,946 · end of year $84,759
-
23 · Secured mortgages and notes payable
beginning of year $882,562 · end of year $1,394,302
-
25 · Other liabilities
end of year $39,566
-
27 · Net assets without donor restrictions
beginning of year $117,469 · end of year -$171,143
-
28 · Net assets with donor restrictions
beginning of year $469,524 · end of year $178,167
Mission and programs · 2022
Mission
PROVIDING HOPE FOR THE HOMELESS AND HURTING THROUGH HOUSING, CASE MANAGEMENT, SUPPORT SERVICES AND STRATEGIC ALLIANCES.
Activities or mission (Part I)
SERVED AROUND 100,000 MEALS IN 2022 AND MORE THAN 11,000 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 2022, HSF PROVIDED ACCESS TO RAPID RE-HOUSING FOR 117 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 2022 HOPE PROVIDED AN ESTIMATED 96,091 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 10,739 SHOWERS IN 2022.
Expenses $3,349,426 · Revenue $2,293,452
As filed on the 2022 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
- 1
-
Donise E Brown EsqDONISE E BROWN ESQ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steven SimsSTEVEN SIMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elvin A Williams CPAELVIN A WILLIAMS CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Fred ScarbroughDR FRED SCARBROUGH
FOUNDER&CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Patrick H Wrisley DMinREV DR PATRICK H WRISLEY DMIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Priscilla Torres MsPRISCILLA TORRES MS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gerry ContrinoGERRY CONTRINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zach FinnZACH FINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert Bob Manne EsqROBERT BOB MANNE ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ted Greer JrDR TED GREER JR
CEO
- Total calculated
- $203,883
- From this org
- $188,614
- From related orgs
- $0
- Other
- $15,269
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,614
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,705
- Nontaxable benefits
- $9,564
- Filer's total
- $203,883
-
George S WerthmanGEORGE S WERTHMAN
COO
- Total calculated
- $110,644
- From this org
- $105,921
- From related orgs
- $0
- Other
- $4,723
- Hours/week
- 40
-
Donna EnglishDONNA ENGLISH
VP OF FINANC
- Total calculated
- $111,019
- From this org
- $104,469
- From related orgs
- $0
- Other
- $6,550
- Hours/week
- 40
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
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332969349301228
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