2024-08-14T08:34:00-05:00 2023-12-31 591466001 Masters Smith & Wisby PA 4651 Salisbury Road Suite 185 Jacksonville FL 32256 990 2023-01-01 593590360 Operation New Hope Inc OPER 9043544673 1830 North Main Street Jacksonville FL 32206 Reginald Fullwood CEO 9043544673 2024-08-01 1 0 David W Howie CPA P01439114 9043962202 2023 2024-08-08 14:25:15Z Reginald Fullwood 1830 N Main Street Jacksonville FL 32206 9202077 0 X www.operationnewhope.org X 1999 FL To create economic assistance to disadvantaged residents by creating jobs and housing. 14 14 87 35 0 0 6384317 8943439 137124 168899 21363 18302 -53886 0 6488918 9130640 0 2602666 0 0 3381583 4665773 0 0 143935 3572365 1859399 6953948 9127838 -465030 2802 4924973 5108947 1180567 1361739 3744406 3747208 To create economic assistance to disadvantaged residents by creating jobs and housing. 0 0 7718630 2602666 168899 The Ready 4 Work program of Operation New Hope provides life and job skills for individuals who were previously incarcerated. The program also provideds the needed support services such as housing, mental health and transportation to enable participation in the program. Family reunification is also a major part of the program. Once the participant completes a multi-week program of training and support, ONH assists with finding employment and then provides continued support services for one year. In 2023, 1791 participants were served. 7718630 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 1 87 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Reginald Fullwood 9043544673 1830 N Main Street Jacksonville FL 32206 Scott Coble Member 1.00 X 0 0 0 Allison DeFloor Member 1.00 X 0 0 0 Karen Holt Member 1.00 X 0 0 0 Harold Craw Member 1.00 X 0 0 0 Coley Jones Chair 1.00 X 0 0 0 Josh Martino Vice Chair 1.00 X 0 0 0 Coral Messina Member 1.00 X 0 0 0 Monte Richardson Member 1.00 X 0 0 0 Charlotte Smith Member 1.00 X 0 0 0 Terri Wall Member 1.00 X 0 0 0 Chester Spellman Member 1.00 X 0 0 0 Stephen Colson Member 1.00 X 0 0 0 Kevin Gay Founder 10.00 X 0 0 0 Reginald Fullwood President/CEO 40.00 X 161477 0 0 Sytisha Claycomb COO 40.00 X 115131 0 0 Amanda Mahan Chief Communications Officer 40.00 X 109938 0 0 James Lee CFO 40.00 X 103848 0 0 490394 0 0 4 0 1 0 NAMHAR LLC 6571 BIG STONE FRIVE JACKSONVILLE FL 32244 TRAINING FOR CLIENTS 242000 JAK II COMMERVIAL SEWRVICES INC 14531 SW 105TH AVENUE MIAMI FL 33176 HOUSING ASSISTANCE 158558 THE SANDERS NETWORK LLC 10935 NAPLES CT N JACKSONVILLE FL 32218 TRAINING FOR CLIENTS 150100 WORKFORCE INDUSTRIAL TRAINING 3988 EMILIO LANE JACKSONVILLE FL 32226 TRAINING FOR CLIENTS 141150 ALL CONSTRUCTION GROUP OF NORTH FLORIDA 12654 WEEPING BRANCH CIRCLE JACKSONVILLE FL 32218 BUILDING REPAIR 130340 5 150896 6521888 2270655 64907 8943439 Program Revenue 900099 168899 168899 168899 18302 18302 71437 93819 71437 0 9130640 168899 0 18302 2602666 2602666 490394 398739 67135 24520 3448286 2889800 556431 2055 430191 364430 62678 3083 296902 250740 43984 2178 147492 147492 63829 33891 29479 459 83438 62859 18522 2057 398917 322108 63627 13182 107135 91604 12425 3106 69622 34141 35299 182 15545 11659 3109 777 177705 133279 35541 8885 64335 48251 12867 3217 Professional fees 417075 284739 127212 5124 Rental 165009 165009 Other 95128 20594 74534 Meals and entertainment 27257 11954 14984 319 26912 12761 13894 257 9127838 7718630 1265273 143935 993398 409495 24012 24802 1961861 2638003 55069 1947 44108 45220 137407 148739 3272731 2031024 1053302 1241707 655816 599034 4924973 5108947 66052 188832 348218 211072 766297 961835 1180567 1361739 X 3744406 3747208 3744406 3747208 4924973 5108947 2802 0 X 0 1 X 1 0 X 4128926 4022087 4949580 6211506 8792543 28104642 4128926 4022087 4949580 6211506 8792543 28104642 28104642 103286 72180 2574 4765 18302 201107 41763 435654 487290 153722 168899 1287328 29593077 0.94970 0.93740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 0 0 1 0 1 147492 147492 0 Part II-B, Line 1: Professional services to advise leadership of Organization on legislative matters and advocate on Organization's behalf to legislators. 265839 265839 906268 282909 623359 2100624 1748115 352509 1241707 Operating lease right-of-use asset 599034 599034 Employee benefits payable 92246 Credit card payable 14147 Employee benefits payable 14224 Salaries payable 152436 Payroll taxes payable 50834 Operating lease liability 611262 Accrued workers compensation 286 PEO liabilities 26400 961835 X 9130640 0 9130640 0 9130640 9127838 0 9127838 0 9127838 Part X, Line 2: The Organization applies generally accepted accounting principles related to income tax uncertainties. The Organization has determined that there were no unrecognized tax benefits for the year ended December 31, 2023. The tax years that remain subject to examiniation are 2022, 2021, 2020 and 2019. Part X, Line 2 The Organization is a tax-exempt orginization as defined in section 501(C)(3) of the Internal Revenue code. The Organization is exempt from federal and state income taxes on related income pursuant to section 501(A) of the Internal Revenue code and chapter 220.13 of the Florida statutes, respectively. X X X X X X X 0 FL Golf Tournament 97426 39530 57896 12170 24245 81 5383 Beaches Rotaract event 30088 17868 12220 8170 245 37742 36421 1321 106 21037 165256 93819 71437 12170 32415 187 26665 71437 0 1 Client direct services 1791 2602666 X X 0 0 0 0 0 0 0 0 0 Reginald Fullwood President/CEO 151477 0 10000 0 0 0 0 0 0 0 161477 0 0 0 X Technology services 0 41600 Invoice X Monitors 0 15000 Fair market value X Clothing and personal items 0 3750 Fair market value X Food 0 2317 Fair market value X Bus passes 0 2305 Fair market value 0 0 0 Form 990, Part VI, Section B, line 11b The organization provides a copy of the Form 990 to amy member of the board who requests it. The Form 990 is reviewed by the Chief Financial Officer prior to remitting to the Internal Revenue Service. Form 990, Part VI, Section B, line 12c The Board signs a conflict of interest statement annually. Form 990, Part VI, Section B, line 15 The Board of Directors conducts market research for positions using other non profits and the Guidestar compensation guide. Form 990, Part VI, Section C, line 19 The policies and procedures are available upon request.