HOPE OUTREACH CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HOPE OUTREACH CENTER INC (EIN 65-0590679)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-03
- IRS object ID
- 202201239349302255
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-03T14:37:19-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650356804 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBBINS & MORONEY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SE 10TH ST | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650590679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE OUTREACH CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 9543210909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 SW 64TH AVENUE SUITE A | AddressLine1Txt |
| City | DAVIE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY SALZMAN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 9543210909 | PhoneNum |
| Signature | 2022-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERRY | PersonFirstNm |
| Person Last | SALZMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J ROBBINS | PreparerPersonNm |
| PTIN | P01210648 | PTIN |
| Phone | 9544673100 | PhoneNum |
| Preparation | 2022-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY SALZMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 SW 64TH AVENUE SUITE A | AddressLine1Txt |
| City | DAVIE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $723,643 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEOUTREACHFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FROM JULY 2020 THROUGH JUNE 2021, MORE THAN 2,032 ADULTS AND 1,488 CHILDREN LIVING IN SOUTHWEST BROWARD COMMUNITIES WERE TOUCHED BY HOPE OUTREACH CENTER'S SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $642,799 | PYContributionsGrantsAmt |
| CY Contributions Grants | $524,108 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,300 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,832 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$945 | PYOtherRevenueAmt |
| CY Other Revenue | $542 | CYOtherRevenueAmt |
| PY Total Revenue | $657,154 | PYTotalRevenueAmt |
| CY Total Revenue | $556,482 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $196,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $214,886 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,142 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $293,674 | PYOtherExpensesAmt |
| CY Other Expenses | $162,943 | CYOtherExpensesAmt |
| PY Total Expenses | $489,873 | PYTotalExpensesAmt |
| CY Total Expenses | $377,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $167,281 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $178,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $597,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $785,270 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,869 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $589,048 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $776,401 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HELPING OTHER PEOPLE EVERYDAY BY PROVIDING SERVICES AND SUPPORT THAT IMMEDIATELY IMPROVE THE QUALITY OF LIFE FOR THOSE IN NEED IN OUR COMMUNITIES. THE PURPOSE OF HOPE OUTREACH CENTER, INC. IS TO BUILD STRONGER AND MORE THRIVING COMMUNITIES THROUGH PROGRAMS AND SERVICES THAT: HELP YOUTH SUCCEED STRENGTHEN AND SUPPORT FAMILIES IN NEED ASSIST THE ELDERLY, HOMEBOUND AND INFIRM THIS IS ACCOMPLISHED WITH THE HELP OF A SMALL STAFF AND A LARGE VOLUNTEER FORCE WHO SHARE THEIR TIME, EXPERTISE, AND TALENTS. FROM JULY 2020 THROUGH JUNE 2021, MORE THAN 2,032 ADULTS AND 1,488 CHILDREN LIVING IN SOUTHWEST BROWARD COMMUNITIES WERE TOUCHED BY HOPE OUTREACH CENTER'S SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $224,002 | ExpenseAmt |
| Desc | EMERGENCY ASSISTANCE-PROVIDES A FOOD PANTRY, FINANCIAL ASSISTANCE, FINANCIAL LITERACY, INFORMATION AND REFERRAL SERVICES, ACCESS PARTNER WITH THE DEPARTMENT OF CHILDREN AND FAMILIES, SOCIAL SERVICES, CASE MANAGEMENT, EDUCATION, AND SUPPORT GROUPS. THE FOOD PANTRY: DISTRIBUTED FOOD VALUED AT 94,165.50 WITH 983 BAGS AND A TOTAL OF 382 BAGS OF FRESH PRODUCE WAS PROVIDED THROUGH A PARTNERSHIP WITH THE UNITED WAY OF BROWARD COUNTY'S PROJECT LIFELINE INITIATIVE, ENHANCING THE NUTRITIONAL VALUE TO FAMILIES AND CHILDREN. EMERGENCY FINANCIAL ASSISTANCE: 20 FAMILIES WERE PROVIDED WITH ONE-TIME FINANCIAL ASSISTANCE VALUED AT 21,435.27 THUS PREVENTING FAMILIES FROM BEING EVICTED AND HAVING THEIR UTILITIES SHUT OFF. EMERGENCY FINANCIAL ASSISTANCE FOOD VOUCHERS/GIFT CARDS VALUED AT 575.00 TO 23 FAMILIES. HOPE SPECIAL PROGRAMS: VALUED AT 23,870 PROVIDED 226 FAMILIES/CHILDREN AND SENIORS FOR HOPE BACK TO SCHOOL/BACKPACK, EASTER, THANKSGIVING, AND CHRISTMAS PROGRAMS. - BACK TO SCHOOL PROGRAM: DUE TO COVID-19, OUR BACK-TO-SCHOOL/BACKPACK PROGRAM WAS CANCELED - EASTER PROGRAM VALUED AT 7,945 PROVIDED 69 FAMILIES/CHILDREN AND SENIORS WITH EASTER PROVISIONS AND A FOOD VOUCHER/GIFT CARD. - THANKSGIVING PROGRAM VALUED AT 9,600.00 PROVIDED 80 FAMILIES/CHILDREN/SENIORS WITH PANTRY PROVISIONS FOR THANKSGIVING DINNER, INCLUDING A FOOD VOUCHER/GIFT CARD FOR A TURKEY. - CHRISTMAS/HOLIDAY PROGRAM VALUED AT 6,325.00 PROVIDED 77 FAMILIES/CHILDREN AND SENIORS EACH WITH A GIFT CARD PER FAMILY AND A GIFT CARD FOR EACH CHILD UNDER 12 TO CELEBRATE THE HOLIDAYS. PUBLIC BENEFITS ASSISTANCE: HOPE PROVIDES MUCH-NEEDED SUPPORT FOR QUALIFYING INDIVIDUALS TO APPLY FOR GOVERNMENT FINANCIAL ASSISTANCE. 156 APPLICATIONS, RE-CERTIFICATIONS, AND CHANGES WERE PROCESSED FOR FAMILIES TO RECEIVE MEDICAID AND FOOD STAMPS. TRANSPORTATION: 515.00 WORTH OF GAS VOUCHERS & BUS PASSES WERE DISTRIBUTED TO INDIVIDUALS NEEDING ASSISTANCE TO GET TO AND FROM WORK OR TO GET MEDICAL ATTENTION. MISCELLANEOUS ITEMS: 2,815.00 WORTH OF ITEMS WERE DONATED TO MEN AND WOMEN IN NEED. SOME OF THE ITEMS INCLUDED MEDICAL EQUIPMENT (WALKERS, CRUTCHES, ETC.), HOUSEHOLD GOODS (BLANKETS, COMFORTERS, DISHES), AND SMALL APPLIANCES (MICROWAVE, COFFEE POTS, ETC.) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,621 | ExpenseAmt |
| Desc | HOPE CONTINUED TO PROVIDE CORE SERVICES AND PROGRAMS; HOWEVER, DUE TO COVID-19, HOPE PARTICIPATED IN COMMUNITY OUTREACH EVENTS ONLINE TO PROVIDE VARIOUS COMMUNITIES INFORMATION AND TO CULTIVATE PARTNERSHIPS, THAT WOULD EXPAND THE NETWORK OF RESOURCES AND REFERRALS WHICH CAN BE PROVIDED TO OUR CLIENTS. DUE TO COVID-19 PARTNERSHIPS AND NETWORK RESOURCES WERE EXTREMELY LIMITED FROM JULY 2020- THROUGH JUNE 2021. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $244,623 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE ROBINSON | PersonNm |
| Phone | 9543210909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 SW 64TH AVENUE SUITE A | AddressLine1Txt |
| City | DAVIE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TERRY SALZMAN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM VINCIGUERRA | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VINCE MARINO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB GALLOWAY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY BLANTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK NARDOZZA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FR STEVE O'HALA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONNINE MOREJON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE RUCKDESCHEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIPA STEPHENSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $23,863 | GovernmentGrantsAmt |
| All Other Contributions | $500,245 | AllOtherContributionsAmt |
| Noncash Contributions | $45,538 | NoncashContributionsAmt |
| Total Contributions | $524,108 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,123 | TotalRevenueColumnAmt |
| Exclusion | $14,123 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184,870 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $167,161 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,709 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,709 | TotalRevenueColumnAmt |
| Exclusion | $17,709 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $542 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $542 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $556,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $542 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $31,832 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,548 | TotalAmt |
| Program Services | $114,065 | ProgramServicesAmt |
| Management And General | $60,378 | ManagementAndGeneralAmt |
| Fundraising | $21,105 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,485 | TotalAmt |
| Program Services | $2,034 | ProgramServicesAmt |
| Management And General | $1,076 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,853 | TotalAmt |
| Program Services | $9,247 | ProgramServicesAmt |
| Management And General | $4,895 | ManagementAndGeneralAmt |
| Fundraising | $1,711 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,700 | TotalAmt |
| Management And General | $23,700 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940 | TotalAmt |
| Program Services | $564 | ProgramServicesAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,531 | TotalAmt |
| Program Services | $5,622 | ProgramServicesAmt |
| Management And General | $3,328 | ManagementAndGeneralAmt |
| Fundraising | $3,581 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187 | TotalAmt |
| Program Services | $1,009 | ProgramServicesAmt |
| Management And General | $178 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,663 | TotalAmt |
| Program Services | $4,931 | ProgramServicesAmt |
| Management And General | $2,446 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ASSISTANCE | $93,363 | $92,523 | $840 | |
| UTILITIES | $8,261 | $7,017 | $1,244 | |
| SOFTWARE FEES AND MAINT. | $5,568 | $543 | $181 | $4,844 |
| POSTAGE AND PRINTING | $4,649 | $2,677 | $1,016 | $956 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,081 | TotalAmt |
| Program Services | $4,391 | ProgramServicesAmt |
| Management And General | $594 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,829 | TotalAmt |
| Program Services | $244,623 | ProgramServicesAmt |
| Management And General | $100,064 | ManagementAndGeneralAmt |
| Fundraising | $33,142 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,138 | BOYAmt |
| EOY | $421,691 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,090 | BOYAmt |
| EOY | $14,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,665 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,317 | BOYAmt |
| EOY | $2,130 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,364 | BOYAmt |
| EOY | $346,796 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,909 | BOYAmt |
| EOY | $785,270 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,980 | BOYAmt |
| EOY | $8,869 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,861 | BOYAmt |
| EOY | $8,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,690 | BOYAmt |
| EOY | $729,286 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,358 | BOYAmt |
| EOY | $47,115 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,048 | BOYAmt |
| EOY | $776,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,909 | BOYAmt |
| EOY | $785,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $178,653 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,700 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $951,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $514,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $642,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524,108 | CurrentTaxYearAmt |
| Total | $3,538,303 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $951,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $514,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $642,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524,108 | CurrentTaxYearAmt |
| Total | $3,538,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $106,142 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,432,161 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,123 | CurrentTaxYearAmt |
| Total | $58,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,596,462 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $134,083 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | AMOUNTS INCLUDED ON SCHEDULE A, PART II, SECTION A, COLUMN (C) 2017, ARE CALENDAR YEAR 2017 AND FISCAL YEAR ENDING JUNE 30, 2018 AMOUNTS. THE ORGANIZATION CHANGED FROM A CALENDAR YEAR END TO A FISCAL YEAR END OF JUNE 30TH DURING FISCAL YEAR ENDING JUNE 30, 2018. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,665 | DepreciationAmt |
| Book Value | $2,130 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,130 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $679,723 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,700 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $114,541 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $123,241 | RevenueNotReportedAmt |
| Revenue Subtotal | $556,482 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $556,482 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $492,370 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $114,541 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $114,541 | ExpensesNotReportedAmt |
| Expenses Subtotal | $377,829 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $377,829 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,801 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 41737 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,737 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | HELPING OTHER PEOPLE EVERYDAY BY PROVIDING SERVICES AND SUPPORT THAT IMMEDIATELY IMPROVE THE QUALITY OF LIFE FOR THOSE IN NEED IN OUR COMMUNITIES. THE PURPOSE OF HOPE OUTREACH CENTER, INC. IS TO BUILD STRONGER AND MORE THRIVING COMMUNITIES THROUGH PROGRAMS AND SERVICES THAT: HELP YOUTH SUCCEED STRENGTHEN AND SUPPORT FAMILIES IN NEED ASSIST THE ELDERLY, HOMEBOUND AND INFIRM THIS IS ACCOMPLISHED WITH THE HELP OF A SMALL STAFF AND A LARGE VOLUNTEER FORCE WHO SHARE THEIR TIME, EXPERTISE, AND TALENTS. FROM JULY 2020 THROUGH JUNE 2021, MORE THAN 2,032 ADULTS AND 1,488 CHILDREN LIVING IN SOUTHWEST BROWARD COMMUNITIES WERE TOUCHED BY HOPE OUTREACH CENTER'S SERVICES. |
| FORM 990, PAGE 2, PART III, LINE 4A | EMERGENCY ASSISTANCE-PROVIDES A FOOD PANTRY, FINANCIAL ASSISTANCE, FINANCIAL LITERACY, INFORMATION AND REFERRAL SERVICES, ACCESS PARTNER WITH THE DEPARTMENT OF CHILDREN AND FAMILIES, SOCIAL SERVICES, CASE MANAGEMENT, EDUCATION, AND SUPPORT GROUPS. THE FOOD PANTRY: DISTRIBUTED FOOD VALUED AT 94,165.50 WITH 983 BAGS AND A TOTAL OF 382 BAGS OF FRESH PRODUCE WAS PROVIDED THROUGH A PARTNERSHIP WITH THE UNITED WAY OF BROWARD COUNTY'S PROJECT LIFELINE INITIATIVE, ENHANCING THE NUTRITIONAL VALUE TO FAMILIES AND CHILDREN. EMERGENCY FINANCIAL ASSISTANCE: 20 FAMILIES WERE PROVIDED WITH ONE-TIME FINANCIAL ASSISTANCE VALUED AT 21,435.27 THUS PREVENTING FAMILIES FROM BEING EVICTED AND HAVING THEIR UTILITIES SHUT OFF. EMERGENCY FINANCIAL ASSISTANCE FOOD VOUCHERS/GIFT CARDS VALUED AT 575.00 TO 23 FAMILIES. HOPE SPECIAL PROGRAMS: VALUED AT 23,870 PROVIDED 226 FAMILIES/CHILDREN AND SENIORS FOR HOPE BACK TO SCHOOL/BACKPACK, EASTER, THANKSGIVING, AND CHRISTMAS PROGRAMS. - BACK TO SCHOOL PROGRAM: DUE TO COVID-19, OUR BACK-TO-SCHOOL/BACKPACK PROGRAM WAS CANCELED - EASTER PROGRAM VALUED AT 7,945 PROVIDED 69 FAMILIES/CHILDREN AND SENIORS WITH EASTER PROVISIONS AND A FOOD VOUCHER/GIFT CARD. - THANKSGIVING PROGRAM VALUED AT 9,600.00 PROVIDED 80 FAMILIES/CHILDREN/SENIORS WITH PANTRY PROVISIONS FOR THANKSGIVING DINNER, INCLUDING A FOOD VOUCHER/GIFT CARD FOR A TURKEY. - CHRISTMAS/HOLIDAY PROGRAM VALUED AT 6,325.00 PROVIDED 77 FAMILIES/CHILDREN AND SENIORS EACH WITH A GIFT CARD PER FAMILY AND A GIFT CARD FOR EACH CHILD UNDER 12 TO CELEBRATE THE HOLIDAYS. PUBLIC BENEFITS ASSISTANCE: HOPE PROVIDES MUCH-NEEDED SUPPORT FOR QUALIFYING INDIVIDUALS TO APPLY FOR GOVERNMENT FINANCIAL ASSISTANCE. 156 APPLICATIONS, RE-CERTIFICATIONS, AND CHANGES WERE PROCESSED FOR FAMILIES TO RECEIVE MEDICAID AND FOOD STAMPS. TRANSPORTATION: 515.00 WORTH OF GAS VOUCHERS & BUS PASSES WERE DISTRIBUTED TO INDIVIDUALS NEEDING ASSISTANCE TO GET TO AND FROM WORK OR TO GET MEDICAL ATTENTION. MISCELLANEOUS ITEMS: 2,815.00 WORTH OF ITEMS WERE DONATED TO MEN AND WOMEN IN NEED. SOME OF THE ITEMS INCLUDED MEDICAL EQUIPMENT (WALKERS, CRUTCHES, ETC.), HOUSEHOLD GOODS (BLANKETS, COMFORTERS, DISHES), AND SMALL APPLIANCES (MICROWAVE, COFFEE POTS, ETC.) |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL BOARD MEMBERS REVIEW FORM 990 AT BOARD MEETINGS AND AN ELECTRONIC VERSION IS SENT FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES ANNUALLY AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW BY BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |