2023-11-15T12:38:41-06:00 2022-12-31 591687531 PDR CPAS Advisors 4023 Tampa Road Suite 2000 Oldsmar FL 34677 990 2022-10-01 591309186 Hope Villages of America Inc HOPE 7275843528 503 South Martin Luther King Jr Av Clearwater FL 33756 Nick DiCeglie CEO 7275843528 2023-11-15 1 Nick DiCeglie 999009999 1 Mary Brown P01892845 7277854447 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Nick DiCeglie 503 South MLK Jr Ave Clearwater FL 33756 2808708 0 X hopevillagesofamerica.org X 1972 FL To feed the hungry, help families facing homelessness return to self-sufficiency, and empower survivors of domestic violence. 11 11 66 2500 0 0 11619054 2670817 156800 69104 5078 6967 261243 52242 12042175 2799130 0 0 0 0 2570353 503979 0 0 36313 9734184 2684602 12304537 3188581 -262362 -389451 6042215 5550552 444037 322285 5598178 5228267 We provide hope restoration with dignity to those in need through innovative programs and services. 0 0 2523995 Hope Villages of America's (HVA) Food Distribution Center has provided more than 7.2 million meals to residents in need, which is more than 6 million pounds of food. About half of the recipients of this food are children and seniors. HVA distributes this food directly from our Food Bank and also through about 90 food pantry subsites throughout the County. 297158 The Haven at Hope Villages of America provides abuse services through various methods, including a certified domestic violence center. More than 5,000 prevention and intervention services are provided each year, including classes on healthy relationships, support groups, legal advocacy, relocation assistance, and more. Additionally, more than 300 women and children fleeing domestic violence stay in our emergency safe house each year. 87412 69104 Hope Villages of America's Housing Stability Services division includes an affordable housing program and rent and utility assistance. Our affordable housing program serves 25 families at Goldsmith Gardens (11) and The Oaks (14) by providing rent subsidized housing. 500 500 2908565 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X Daryll Adsit 7275843528 503 S Martin Luther King Jr Ave Clearwater FL 33756 Matthew Weber Board Chair 1.00 X X 0 0 0 Lonnie Brewer Secretary 1.00 X X 0 0 0 Ed Cole Vice Chair & Treasurer 1.00 X X 0 0 0 Seema Ramroop Immediate Past Chair 0.50 X X 0 0 0 Harrison Hickinbotham Director 0.50 X 0 0 0 Zebbie D Atkinson IV Director 0.50 X 0 0 0 Danial Showlin Director 0.50 X 0 0 0 Debra Jones Director 0.50 X 0 0 0 Cherri McGrew Director 0.50 X 0 0 0 Major Nathaly Patterson Director 0.50 X 0 0 0 Adam McGill Ross Director 0.50 X 0 0 0 Laura Stewart Director 0.50 X 0 0 0 Jamie Jensen Director 0.50 X 0 0 0 Jonita Lewis Chief Communications & Dev 40.00 X 0 0 0 Melinda Perry COO 40.00 X 0 0 0 Melvin Thomas Senior VP of Operations 40.00 X 0 0 0 Judith Warren VP of Grants 40.00 X 0 0 0 Nick DiCeglie President & CEO 40.00 X 0 0 0 0 0 0 0 0 0 0 0 345601 2325216 2017320 2670817 Program fees 624200 69104 69104 69104 6967 6967 61320 9578 51742 51742 Miscellaneous 624200 500 500 500 2799130 69604 0 58709 417345 257421 127817 32107 3009 1354 1655 51160 37484 15417 -1741 32465 19863 10092 2510 1104 368 368 368 50283 24045 25259 979 1546 880 666 21304 18809 2495 89227 86288 2939 3732 1875 1857 2387 1141 446 800 1385 174 1211 66657 62998 3659 37884 6120 31764 Food 2059120 2059036 33 51 Bad Debt Write Off 316658 316658 Public Awareness 13500 13500 Miscellaneous 12837 12826 -417 428 6978 2105 4728 145 3188581 2908565 243703 36313 97079 256579 593943 139077 33185 28465 9021154 4974103 4088966 4047051 127600 136857 1101442 942523 6042215 5550552 144103 54709 299934 267213 0 363 444037 322285 X 4582951 4213040 1015227 1015227 5598178 5228267 6042215 5550552 -389451 19540 0 X 0 1 X 1 1 1 X 11349496 11889226 13220173 11619054 2670817 50748766 11349496 11889226 13220173 11619054 2670817 50748766 50748766 9877 1448 694 5078 6967 24064 50772830 0.99950 0.99950 X 370533 370533 466288 -95755 370533 415542 50746 466288 391329 24213 415542 395274 -3944 391329 1.00000 1 0 489242 489242 7728199 4420383 3307816 708650 459261 249389 95063 94459 604 4047051 Beneficial interest in assets held by a third-party 258465 Externally controlled endowment 370533 Agency Reserve 197298 Other Investments 116227 942523 Retirement Payable 363 363 X 2828183 19475 9578 29053 2799130 0 2799130 3198159 9578 9578 3188581 0 3188581 Part X, Line 2: HVA accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. HVA has identified its tax status as a tax-exempt entity as its only significant tax position; however, HVA has determined that such tax position does not result in an uncertainty requiring recognition. RCS is not currently under examination by any taxing jurisdiction. HVA's federal returns are generally open for examination for three years following the date filed. Part XI, Line 2d - Other Adjustments: Fundraising expense netted against revenues 9,578. Part XII, Line 2d - Other Adjustments: Fundraising expense netted against revenues 9,578. X 2017320 Estimated $2.58/LB 0 0 0 Form 990, Part VI, Section B, line 11b A copy of the filed 990 will be provided to the Board of Directors, the Executive committee and the Finance committee after completion. Form 990, Part VI, Section B, line 12c Each board meeting has a written agenda which includes an item to inquire whether any board members have conflicts of interest to declare with respect to voting on particular agenda items. Agendas are e-mailed to board members in advance to the meetings. Form 990, Part VI, Section B, line 15a HVA has an established salary structure with positions grouped in salary grades and with each grade having minimum, midpoint, and maximum amounts. The annual operating budget of HVA is approved by the Board of Directors. This includes the personnel budgets for the agency. Cost of living adjustments are typically made agency-wide, given sufficient anticipated funding, with the percentages as recommended by the executive/finance committee. The board chair is the supervisor of the CEO for discussion and approval by the board. Form 990, Part VI, Section C, line 19 HVA makes its financial statements, governing documents and conflict of interest policy available in person if requested in advance.