2023-07-27T14:47:13-05:00 2022-12-31 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2022-01-01 650841384 PLACE OF HOPE INC PLAC 5617757195 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 CHARLES L BENDER III CEO 5617757195 2023-07-26 1 CHARLES BENDER III 999009999 1 ISRAEL J GOMEZ P00846353 9547710896 2023-07-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES L BENDER III 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 25290293 0 X WWW.PLACEOFHOPE.COM X 1998 FL UNIQUE FAITH-BASED, STATE-LICENSED CHILD WELFARE ORGANIZATION PROVIDING FAMILY-STYLE FOSTER CARE (EMERGENCY AND LONG-TERM CARE); FAMILY OUTREACH AND INTERVENTION; TRANSITIONAL HOUSING AND SUPPORT SERVICES; ADOPTION AND FOSTER CARE RECRUITMENT AND SUPPORT; MATERNITY CARE; HOPE AND HEALING OPPORTUNITIES FOR CHILDREN AND FAMILIES WHO HAVE BEEN TRAUMATIZED BY ABUSE AND NEGLECT THROUGHOUT OUR REGION. 11 10 107 200 0 0 11693906 21756293 0 0 870377 -23497 -700105 -703900 11864178 21028896 0 0 0 0 4294287 4256069 0 0 407783 3114568 3600529 7408855 7856598 4455323 13172298 29938385 41084910 889548 1780257 29048837 39304653 PLACE OF HOPE IS DEDICATED TO PROVIDING A STABLE AND LOVING FAMILY ENVIRONMENT FOR CHILDREN WHO ARE HURTING AND THEIR FAMILIES. WE ARE COMMITTED TO MEETING DESPERATE NEEDS IN OUR COMMUNITY BY SHARING GOD'S LOVE AND PLACING HOPE IN THEIR LIVES - ONE CHILD AND FAMILY AT A TIME. 0 0 6758843 PLACE OF HOPE, INC.'S PRIMARY GOAL IS TO PROVIDE FAMILY-STYLE FOSTER CARE (EMERGENCY AND LONG-TERM), FAMILY OUTREACH AND INTERVENTION, TRANSITIONAL HOUSING AND SUPPORT SERVICES, ADOPTION AND FOSTER CARE RECRUITMENT AND SUPPORT, MATERNITY CARE, HOPE AND HEALING OPPORTUNITIES FOR CHILDREN AND FAMILIES WHO HAVE BEEN TRAUMATIZED BY ABUSE AND NEGLECT THROUGHOUT OUR REGION. FOR MORE INFORMATION, PLEASE VISIT OUR WEBSITE AT WWW.PLACEOFHOPE.COM. 6758843 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 107 1 0 0 0 0 1 1 1 1 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X SABRINA HOGUE 5617757195 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 CHARLES L BENDER III CEO 30.00 20.00 X X 190029 190085 25995 RONALD M NOCERA CHAIRMAN 1.00 1.00 X X 0 0 0 JOHN T CHRISTIANSEN ESQ DIRECTOR 1.00 1.00 X 0 0 0 PASTOR J TODD MULLINS DMIN DIRECTOR 1.00 1.00 X 0 0 0 DR JOSEPH A KLOBA EDD NCC DIRECTOR 1.00 1.00 X 0 0 0 DONNA J MULLINS DIRECTOR 1.00 1.00 X 0 0 0 PASTOR ELLIS MCKENZIE DIRECTOR 1.00 1.00 X 0 0 0 JEANNINE MORRIS DIRECTOR 1.00 1.00 X 0 0 0 LEIGHAN RINKER ED D DIRECTOR 1.00 1.00 X 0 0 0 PASTOR THOMAS D MULLINS DMIN DIRECTOR 1.00 1.00 X 0 0 0 TOM LANE DIRECTOR 1.00 1.00 X 0 0 0 SHANNON ANDERSON COO 45.00 5.00 X 207069 0 26564 GINA FAZIO CLINICAL DIRECTOR 40.00 X 127559 0 24116 SABRINA HOGUE FINANCE DIRECTOR 40.00 X 141209 0 24498 665866 190085 101173 4 0 1 0 0 2928631 2532348 16295314 21756293 397198 397198 2776538 3193078 4155 -416540 -4155 -420695 -420695 360264 2928631 1064164 -703900 -703900 21028896 -420695 0 -306702 397098 341504 23826 31768 3163050 2720223 189783 253044 123109 105873 7387 9849 319103 274251 22459 22393 253709 218190 15223 20296 127598 127598 248399 218011 28654 1734 161356 135845 24706 805 305736 213649 60702 31385 75001 75001 46578 34934 11644 579251 522326 45840 11085 379322 368610 7574 3138 REPAIRS & MAINTENANCE 370858 346235 24623 RESIDENTS SUPPORT 366540 366540 UTILITIES 321140 306508 14632 OUTREACH 277977 277977 340773 233166 85321 22286 7856598 6758843 689972 407783 4816647 6051469 231653 1278412 183130 250447 19746192 5917473 9480374 13828719 14633931 19109938 546142 592650 19783 29938385 41084910 430510 471599 338910 602516 128 120000 706142 889548 1780257 X 27771881 32271353 1276956 7033300 29048837 39304653 29938385 41084910 13172298 -2916482 0 X X 0 1 X 1 0 X 9185361 13518508 12964940 11693906 21756293 69119008 9185361 13518508 12964940 11693906 21756293 69119008 890187 68228821 333577 505475 462460 491822 397198 2190532 2323 5922 1301 9546 71319086 616023 0.95670 0.90850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6041238 17284109 -3063422 8920762 127598 11213565 3626766 3091850 494112 1128564 42926 6041238 3196455 100278 471412 107401 33978 3626766 2679853 370817 575864 6000 51907 3568627 2913894 -196288 6000 31753 2679853 1.00000 0 0 3763401 3763401 12563362 3606997 8956365 1313562 995655 317907 1748491 1314821 433670 357376 357376 13828719 DEFERRED COMPENSATION 160000 OPERATING LEASE LIABILITY 546142 706142 19173247 -2916482 124267 1064164 -1728051 20901298 127598 127598 21028896 8917431 124267 1064164 1188431 7729000 127598 127598 7856598 PART V, LINE 4: TO SUPPORT THE ORGANIZATION'S FUNCTIONS & PRIMARY PROGRAM. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 1,064,164. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 1,064,164. HOPE BASH- ENTERTAINMENT, DINNER 1082268 999668 82600 203343 HOPE BASH BOCA 753677 620005 133672 211508 4 1452950 1308958 143992 649313 3288895 2928631 360264 1064164 1064164 -703900 X 0 1 0 0 0 0 0 0 0 CHARLES L BENDER III CEO 184150 190085 5879 0 0 0 6920 0 19075 0 216024 190085 0 0 SHANNON ANDERSON COO 196618 0 10451 0 0 0 7489 0 19075 0 233633 0 0 0 SABRINA HOGUE FINANCE DIRECTOR 131969 0 9240 0 0 0 5423 0 19075 0 165707 0 0 0 GINA FAZIO CLINICAL DIRECTOR 119741 0 7818 0 0 0 5041 0 19075 0 151675 0 0 0 PART I, LINE 4B CHARLES L. BENDER, III $40,000 X 1 224249 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THREE DIRECTORS ARE FAMILY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND REVIEWED/APPROVED FOR FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND COMPLIANCE OVER THE CONFLICT OF INTEREST POLICY IS REGULARLY ENFORCED BY THE CHIEF EXECUTIVE OFFICER TOGETHER WITH THE PRESIDENT OF THE BOARD OF DIRECTORS. ITEMS OF INTEREST ARE BROUGHT FORWARD TO THE ENTIRE BOARD OF DIRECTORS ON A MONTHLY BASIS, AS NEEDED, AS RESOLUTIONS ARE ACCOMPLISHED. FORM 990, PART VI, SECTION B, LINE 15 RECOMMENDATIONS ARE MADE BY THE CHIEF EXECUTIVE OFFICER BASED ON CURRENT MARKET CONDITIONS AND APPROVED/RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990. PART XII, LINE 2C. THERE WAS NO CHANGE FROM THE PRIOR YEAR. VILLAGE OF HOPE OF PALM BEACH COUNTY INC 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 204591024 PROVIDES INDEPENDENT LIVING RESIDENTAL SUPPORT AND ESSENTIAL LIFE-SKILLS. FL 501(C)(3) 170(B)(1) (A)(VI) N/A 0 TREASURES FOR HOPE INC 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 455044040 OPERATES A CHARITY STORE TO SUPPORT TWO RELATED ORGANIZATIONS. FL 501(C)(3) 509(A)(3) N/A 0 THE PLACE OF HOPE AT THE HAVEN CAMPUS INC 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 461808939 PROVIDES FAMILY STYLE FOSTER CARE FOR NEGLECTED CHILDREN AND FAMILIES. FL 501(C)(3) 170(B)(1) (A)(VI) N/A 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 THE PLACE OF HOPE AT THE HAVEN CAMPUS INC B 29182 COST THE PLACE OF HOPE AT THE HAVEN CAMPUS INC K 11000 COST TREASURES FOR HOPE INC C 11196 COST TREASURES FOR HOPE INC K 75000 COST TREASURES FOR HOPE INC L 133864 COST VILLAGE OF HOPE OF PALM BEACH COUNTY INC B 116500 COST VILLAGE OF HOPE OF PALM BEACH COUNTY INC D 19783 COST VILLAGE OF HOPE OF PALM BEACH COUNTY INC L 142525 COST