2023-10-24T15:42:01-05:00 2022-12-31 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2022-01-01 461808939 THE PLACE OF HOPE AT THE HAVEN CAMPUS INC PLAC 5617757195 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 CHARLES L BENDER III CEO 5617757195 2023-10-17 1 CHARLES BENDER III 999009999 1 ISRAEL J GOMEZ P00846353 9547710896 2023-10-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE PLACE OF HOPE AT THE LEIGHAN AND DAVID RINKER CAMPUS CHARLES L BENDER III 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 127758 0 X HTTP://WWW.HOPEATRINKERCAMPUS.ORG X 2013 FL PLACE OF HOPE AT THE HAVEN CAMPUS IS DEDICATED TO PROVIDING A SAFE, LOVING, AND STABLE ENVIRONMENT FOR HURTING CHILDREN AND THEIR FAMILIES. WE ARE COMMITTED TO MEETING DESPERATE NEEDS IN OUR COMMUNITY THROUGH SHARING GOD'S LOVE AND PLACING HOPE IN THEIR LIVES- ONE CHILD AND FAMILY AT A TIME. 11 10 0 0 0 0 334843 108503 0 0 43119 19255 0 0 377962 127758 178388 0 0 0 0 0 0 0 0 496537 495966 674925 495966 -296963 -368208 11704186 11125676 0 0 11704186 11125676 X PLACE OF HOPE AT THE HAVEN CAMPUS IS DEDICATED TO PROVIDING A SAFE, LOVING, AND STABLE ENVIRONMENT FOR HURTING CHILDREN AND THEIR FAMILIES. WE ARE COMMITTED TO MEETING DESPERATE NEEDS IN OUR COMMUNITY THROUGH SHARING GOD'S LOVE AND PLACING HOPE IN THEIR LIVES- ONE CHILD AND FAMILY AT A TIME. 0 0 482751 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. 482751 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 1 1 0 0 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 1.00 50.00 X X 0 380114 32915 RONALD M NOCERA CHAIRMAN OF THE BOARD 1.00 1.00 X X 0 0 0 LEIGHAN RINKER EDD DIRECTOR 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 TOM LANE DIRECTOR 1.00 1.00 X 0 0 0 PASTOR THOMAS D MULLINS DIRECTOR 1.00 1.00 X 0 0 0 0 380114 32915 0 0 1 0 0 108503 108503 19255 19255 127758 0 0 19255 9431 4716 4715 8500 8500 477450 477450 MISCELLANEOUS EXPENSE 585 585 495966 482751 13215 0 253049 268894 12473817 2369325 10561260 10104492 869877 732290 20000 20000 11704186 11125676 0 0 X 11704186 11125676 11704186 11125676 11704186 11125676 X -368208 -230984 20682 X X 1 X 0 1 0 X 3492992 2429358 317854 334843 108503 6683550 3492992 2429358 317854 334843 108503 6683550 277934 6405616 19569 15729 17899 36838 19255 109290 8797 8797 6801637 114015 0.94180 0.97730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER OPERATING INCOME - 2020 AMOUNT: $ 8,797. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1859166 1859166 10466869 2245187 8221682 147782 124138 23644 10104492 107343 -230984 220000 -10984 118327 9431 9431 127758 706535 220000 220000 486535 9431 9431 495966 X 0 1 0 0 0 0 0 0 0 CHARLES L BENDER III CEO 0 374235 0 5879 0 0 0 13840 0 19075 0 413029 0 0 PART I, LINE 4B CHARLES L. BENDER, III $40,000 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 XI, LINE 9: TRANSFERRED PROPERTY AND EQUIPMENT 20,682. FORM 990, PART XII, LINE 2C THERE IS NO CHANGE FROM 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 PLACE OF HOPE INC 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 650841384 PROVIDES FAMILY STYLE FOSTER CARE FOR NEGLECTED CHILDREN AND FAMILIES. FL 501(C)(3) 170(B)(1) (A)(VI) N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 PLACE OF HOPE INC C 29812 COST PLACE OF HOPE INC J 11000 COST VILLAGE OF HOPE OF PALM BEACH COUNTY INC J 209000 COST