Form 990 for tax year 2023

Totals

Total revenue

$292,766

Total expenses

$1,566,546

Contributions and grants received

$329,633

Grants paid

$1,110,907

Program service revenue

$0

Investment income

-$36,867

Other revenue

$0

Total assets, end of year

$10,005,373

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$10,005,373

Program services expenses (Part IX)

$1,554,831

Management and general expenses

$11,715

Fundraising expenses

$0

Program service expenses (Part III)

$1,554,831

Program services were 99.3% 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.

Mission and programs · 2023

• TO PROVIDE PLACE OF HOPE INC. ("PLACE") AND VILLAGE OF HOPE OF PALM BEACH COUNTY, INC. ("VILLAGE") WITH THE OPPORTUNITY TO EXPAND THEIR SERVICES TO MEET THE NEEDS OF YOUTH AND THEIR FAMILIES WITHIN THE SOUTH PALM BEACH COUNTY REGION. THE BOCA RATON CAMPUS IS SIMILAR TO THE COMBINED SERVICES OFFERED BY PLACE AND VILLAGE IN THE NORTH PALM BEACH COUNTY AREA, DEVELOPING RESIDENTIAL PROGRAMS FOR THOSE WHO HAVE "AGED OUT OR WHO ARE OTHERWISE FOUND HOMELESS. THE ORGANIZATION'S PROGRAM SERVICES ARE NOW OFFERED BY PLACE AND VILLAGE. THE REAL ESTATE AND OTHER PROPERTY AND EQUIPMENT IS NOW BEING USED BY THESE RELATED PARTIES IN FURTHERANCE OF THEIR MISSION, AS PREVIOUSLY PROVIDED BY THE ORGANIZATION.

  Expenses $1,554,831 · Grants $1,110,907

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• THE PLACE OF HOPE AT THE HAVEN CAMPUS INC

  $0

  SUPPORT RELATED ORGANIZATION

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.

• VILLAGE OF HOPE OF PALM BEACH COUNTY INC

  501(C)(3) · PROVIDES INDEPENDENT LIVING RESIDENTAL SUPPORT AND ESSENTIAL LIFE-SKILLS. · FL

• TREASURES FOR HOPE INC

  501(C)(3) · OPERATES A CHARITY STORE TO SUPPORT TWO RELATED ORGANIZATIONS. · FL

• PLACE OF HOPE INC

  501(C)(3) · PROVIDES FAMILY STYLE FOSTER CARE FOR NEGLECTED CHILDREN AND FAMILIES. · FL

Provenance

Return type

form_990

Tax year

2023

Filed

4 November 2024

IRS schema version

2023v5.1

Source object

202413179349305236

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