HOPE OUTREACH CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOPE OUTREACH CENTER INC (EIN 65-0590679)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-14
- IRS object ID
- 202500459349301760
- Schema version
- 2023v6.0
- 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 | 2025-02-14T15:34:29-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2025-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J ROBBINS | PreparerPersonNm |
| PTIN | P01210648 | PTIN |
| Phone | 9544673100 | PhoneNum |
| Preparation | 2025-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $277,325 | 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 2023 THROUGH JUNE 2024, MORE THAN 1,890 ADULTS/CHILDREN/SENIORS LIVING IN SOUTHWEST BROWARD COMMUNITIES RECEIVED ASSISTANCE FROM HOPE OUTREACH CENTER'S SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $253,432 | PYContributionsGrantsAmt |
| CY Contributions Grants | $264,988 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,297 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $253,532 | PYTotalRevenueAmt |
| CY Total Revenue | $276,285 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $262,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $202,237 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,033 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $190,991 | PYOtherExpensesAmt |
| CY Other Expenses | $192,902 | CYOtherExpensesAmt |
| PY Total Expenses | $453,977 | PYTotalExpensesAmt |
| CY Total Expenses | $395,139 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$200,445 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$118,854 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $488,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $387,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,786 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,702 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $477,275 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $374,319 | 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. HOPE OUTREACH CENTER IS A NON-PROFIT ORGANIZATION OFFERING EMERGENCY RENTAL AND UTILITY ASSISTANCE, PANTRY PROVISIONS, INFORMATION AND REFERRAL FOR PUBLIC BENEFITS. HOPE PROGRAMS ARE AVAILABLE TO SENIORS, CHILDREN, AND FAMILIES, DISABLED AND HOMELESS. HOPE ACCOMPLISHES ITS MISSION WITH THE HELP OF A SMALL STAFF AND VOLUNTEERS WHO SHARE THEIR TIME, EXPERTISE AND TALENTS. FROM JULY 2023 THROUGH JUNE 2024, HOPE OUTREACH CENTER PROVIDED SERVICES TO 1,890 SENIORS, CHILDREN, FAMILIES, DISABLED AND HOMELESS LIVING IN SOUTHWEST BROWARD COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $252,202 | ExpenseAmt |
| Desc | CLIENT SERVICE OFFERS ASSISTANCE, THROUGH ITS CORE SERVICES AND PROGRAMS TO RESIDENTS LIVING IN THE COMMUNITY AND EDUCATING WITH COLLABORATIONS AND PARTNERSHIPS THROUGH ADDITIONAL AGENCIES AND COMMUNITY PROVIDERS. EMERGENCY ASSISTANCE SERVICE: INCLUDES PROVIDING FOOD PANTRY, FINANCIAL ASSISTANCE, FINANCIAL LITERACY, INFORMATION AND REFERRAL SERVICES, ACCESS PARTNERS WITH THE DEPARTMENT OF CHILDREN AND FAMILIES, SOCIAL SERVICES, CASE MANAGEMENT, EDUCATION, AND SUPPORT GROUPS. FOOD PANTRY: FOOD VALUE DISTRIBUTED = 47,328; EQUALS 772 BAGS OF ASSORTED PANTRY ITEMS AND TOILETRIES FOR SENIORS AND FAMILIES. EMERGENCY FINANCIAL ASSISTANCE: 47 FAMILIES PROVIDED ONE-TIME FINANCIAL ASSISTANCE VALUED AT 51,488; HELPING PREVENT FAMILIES FROM EVICTION AND/OR HAVING THEIR UTILITIES SHUT OFF. EMERGENCY FINANCIAL ASSISTANCE: FOOD VOUCHERS/GIFT CARDS VALUED AT 2,250 TO ADULTS/CHILDREN/SENIORS. HOPE SPECIAL PROGRAMS: VALUED AT 18,770 PROVIDED TO SENIOR'S, CHILDREN, FAMILIES, DISABLED AND HOMELESS INCLUDING BACK TO SCHOOL/BACKPACK, EASTER, THANKSGIVING, AND CHRISTMAS MEAL PROGRAMS. A)BACK TO SCHOOL PROGRAM -SCHOOL BACKPACKS AND GRADE-APPROPRIATE SCHOOL SUPPLIES VALUED AT 1,400 -TOTAL OF 140 BACKPACKS RECEIVED B)EASTER MEAL PROGRAM VALUED AT 7,375 PROVIDED 95 SENIORS WITH GIFT CARDS, PRODUCE, AND EASTER DINNER WITH ALL THE TRIMMINGS. C)THANKSGIVING AND CHRISTMAS MEAL PROGRAM VALUED AT 9,995 PROVIDED TO 124 CLIENTS WITH FOOD AND GIFT CARDS. -THANKSGIVING - CLIENTS RECEIVED A FULL WEEK OF FOOD PANTRY ITEMS INCLUDING ALL THE TRIMMINGS TO COMPLIMENT A HOLIDAY DINNER AND A GIFT CARD TOPURCHASE A TURKEY AND PRODUCE. -CHRISTMAS - CLIENTS RECEIVED GIFT CARDS FOR FOOD AND TOYS. PUBLIC BENEFITS ASSISTANCE: HOPE PROVIDES MUCH-NEEDED SUPPORT FOR QUALIFYING INDIVIDUALS TO APPLY FOR GOVERNMENT FINANCIAL ASSISTANCE. -123 APPLICATIONS, RE-CERTIFICATIONS, AND CHANGES WERE PROCESSED FOR SENIORS TO RECEIVE MEDICAID AND FOOD STAMPS. -TRANSPORTATION: 660 IN GAS VOUCHERS AND BUS PASSES DISTRIBUTED TO CLIENTS NEEDING ASSISTANCE TO GET TO AND FROM WORK OR MEDICAL FACILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,185 | ExpenseAmt |
| Desc | HOPE CHILDREN'S COMMUNITY OUTREACH PROGRAM A)SNACK AND BEVERAGE PROGRAM BI-ANNUAL (SEPTEMBER AND FEBRUARY) IN 2023-2024, THE PROGRAM EXPANDED TO FIVE (5) SCHOOLS IN DAVIE. THE PROGRAM SERVED 3,730 CHILDREN ATTENDING AFTER SCHOOL CARE, DESIGNED TO STOP THE TEACHERS AND FACULTY FROM PERSONALLY PURCHASING BOTTLED WATER, AND INDIVIDUALLY WRAPPED SNACKS. THE FAMILIES ARE EXPERIENCING EXTREME FINANCIAL HARDSHIPS AND OFTEN CANNOT PROVIDE THE BASICS FOR THE PROPER HEALTH OF THEIR CHILDREN. HOPE IS TRYING TO HELP BUILD THE BRIDGE AND FILL THE GAP FOR THOSE IN NEED. B)FRIDAY WEEKEND FOOD BOX - CHILDREN IN 2023-2024, HOPE PARTICIPATED IN THE DAVIE ELEMENTARY SCHOOL FRIDAY WEEKEND FOOD BOX PROGRAM. THE PROGRAM HELPS CHILDREN RECEIVE FOOD FOR THE WEEKEND. 110 STUDENTS PER WEEK RECEIVE NON-PERISHABLE FOOD FROM HOPE. C)ELEMENTARY STUDENT FOOD RECYCLE PROGRAM IN 2023-2024, HOPE PARTICIPATED IN THE STUDENT BREAKFAST AND LUNCH RECYCLE PROGRAM. WEEKLY, STUDENTS DONATE TO HOPE THEIR UNOPENED AND UNUSED FOOD RECEIVED. HOPE REDISTRIBUTES THE FOOD TO THE SENIORS AND HOMELESS IN OUR COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $270,387 | 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 | false | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | STEVE KURAS | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 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 |
| THOMAS VINCIGUERRA JR | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH GALLOWAY | ||||||
| TREASURER | 1.00 | Yes (X) | 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 | |
| REV STEVE O'HALA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK NARDOZZA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE KURAS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $60,500 | $0 | $5,262 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,262 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $21,982 | GovernmentGrantsAmt |
| All Other Contributions | $243,006 | AllOtherContributionsAmt |
| Noncash Contributions | $51,448 | NoncashContributionsAmt |
| Total Contributions | $264,988 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,114 | TotalRevenueColumnAmt |
| Exclusion | $11,114 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,223 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,040 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $183 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183 | TotalRevenueColumnAmt |
| Exclusion | $183 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,285 | TotalRevenueColumnAmt |
| Exclusion | $11,297 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,700 | TotalAmt |
| Program Services | $40,620 | ProgramServicesAmt |
| Management And General | $10,155 | ManagementAndGeneralAmt |
| Fundraising | $16,925 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,601 | TotalAmt |
| Program Services | $96,788 | ProgramServicesAmt |
| Management And General | $8,157 | ManagementAndGeneralAmt |
| Fundraising | $1,656 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,538 | TotalAmt |
| Program Services | $11,461 | ProgramServicesAmt |
| Management And General | $1,526 | ManagementAndGeneralAmt |
| Fundraising | $1,551 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,398 | TotalAmt |
| Program Services | $10,562 | ProgramServicesAmt |
| Management And General | $1,408 | ManagementAndGeneralAmt |
| Fundraising | $1,428 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,400 | TotalAmt |
| Management And General | $25,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,305 | TotalAmt |
| Management And General | $3,305 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686 | TotalAmt |
| Management And General | $1,686 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,697 | TotalAmt |
| Management And General | $14,697 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545 | TotalAmt |
| Management And General | $1,545 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,581 | TotalAmt |
| Management And General | $1,581 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,915 | TotalAmt |
| Management And General | $8,915 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT ASSISTANCE | $110,518 | $110,518 | ||
| SOFTWARE FEES AND MAINT. | $9,190 | $3,992 | $5,198 | |
| UTILITIES | $6,783 | $105 | $6,403 | $275 |
| TELEPHONE | $6,591 | $6,591 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,691 | TotalAmt |
| Program Services | $333 | ProgramServicesAmt |
| Management And General | $2,358 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,139 | TotalAmt |
| Program Services | $270,387 | ProgramServicesAmt |
| Management And General | $97,719 | ManagementAndGeneralAmt |
| Fundraising | $27,033 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,195 | BOYAmt |
| EOY | $44,289 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,720 | BOYAmt |
| EOY | $13,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,410 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,528 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,701 | BOYAmt |
| EOY | $4,882 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,445 | BOYAmt |
| EOY | $323,940 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,061 | BOYAmt |
| EOY | $387,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,786 | BOYAmt |
| EOY | $12,702 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,786 | BOYAmt |
| EOY | $12,702 | 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 | $452,777 | BOYAmt |
| EOY | $374,319 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,498 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,275 | BOYAmt |
| EOY | $374,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,061 | BOYAmt |
| EOY | $387,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$118,854 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,898 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $642,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $524,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,988 | CurrentTaxYearAmt |
| Total | $2,032,140 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,916 | CurrentTaxYearAmt |
| Total | $104,580 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $663,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $367,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285,904 | CurrentTaxYearAmt |
| Total | $2,136,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $384,055 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,752,665 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,114 | CurrentTaxYearAmt |
| Total | $39,928 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,176,648 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,717 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $35,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,528 | DepreciationAmt |
| Book Value | $4,882 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,882 | TotalBookValueLandBuildingsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,076 | 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 | 36173 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,173 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OFFICEFURNITURE | 1 | $3,149 | COST/FAIR MARKET VALUE |
| Yes (X) | GIFT CARDS | 4 | $1,050 | COST/FAIR MARKET VALUE |
| 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 (7 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. HOPE OUTREACH CENTER IS A NON-PROFIT ORGANIZATION OFFERING EMERGENCY RENTAL AND UTILITY ASSISTANCE, PANTRY PROVISIONS, INFORMATION AND REFERRAL FOR PUBLIC BENEFITS. HOPE PROGRAMS ARE AVAILABLE TO SENIORS, CHILDREN, AND FAMILIES, DISABLED AND HOMELESS. HOPE ACCOMPLISHES ITS MISSION WITH THE HELP OF A SMALL STAFF AND VOLUNTEERS WHO SHARE THEIR TIME, EXPERTISE AND TALENTS. FROM JULY 2023 THROUGH JUNE 2024, HOPE OUTREACH CENTER PROVIDED SERVICES TO 1,890 SENIORS, CHILDREN, FAMILIES, DISABLED AND HOMELESS LIVING IN SOUTHWEST BROWARD COMMUNITIES. |
| FORM 990, PAGE 2, PART III, LINE 4A | CLIENT SERVICE OFFERS ASSISTANCE, THROUGH ITS CORE SERVICES AND PROGRAMS TO RESIDENTS LIVING IN THE COMMUNITY AND EDUCATING WITH COLLABORATIONS AND PARTNERSHIPS THROUGH ADDITIONAL AGENCIES AND COMMUNITY PROVIDERS. EMERGENCY ASSISTANCE SERVICE: INCLUDES PROVIDING FOOD PANTRY, FINANCIAL ASSISTANCE, FINANCIAL LITERACY, INFORMATION AND REFERRAL SERVICES, ACCESS PARTNERS WITH THE DEPARTMENT OF CHILDREN AND FAMILIES, SOCIAL SERVICES, CASE MANAGEMENT, EDUCATION, AND SUPPORT GROUPS. FOOD PANTRY: FOOD VALUE DISTRIBUTED = 47,328; EQUALS 772 BAGS OF ASSORTED PANTRY ITEMS AND TOILETRIES FOR SENIORS AND FAMILIES. EMERGENCY FINANCIAL ASSISTANCE: 47 FAMILIES PROVIDED ONE-TIME FINANCIAL ASSISTANCE VALUED AT 51,488; HELPING PREVENT FAMILIES FROM EVICTION AND/OR HAVING THEIR UTILITIES SHUT OFF. EMERGENCY FINANCIAL ASSISTANCE: FOOD VOUCHERS/GIFT CARDS VALUED AT 2,250 TO ADULTS/CHILDREN/SENIORS. HOPE SPECIAL PROGRAMS: VALUED AT 18,770 PROVIDED TO SENIOR'S, CHILDREN, FAMILIES, DISABLED AND HOMELESS INCLUDING BACK TO SCHOOL/BACKPACK, EASTER, THANKSGIVING, AND CHRISTMAS MEAL PROGRAMS. A)BACK TO SCHOOL PROGRAM -SCHOOL BACKPACKS AND GRADE-APPROPRIATE SCHOOL SUPPLIES VALUED AT 1,400 -TOTAL OF 140 BACKPACKS RECEIVED B)EASTER MEAL PROGRAM VALUED AT 7,375 PROVIDED 95 SENIORS WITH GIFT CARDS, PRODUCE, AND EASTER DINNER WITH ALL THE TRIMMINGS. C)THANKSGIVING AND CHRISTMAS MEAL PROGRAM VALUED AT 9,995 PROVIDED TO 124 CLIENTS WITH FOOD AND GIFT CARDS. -THANKSGIVING - CLIENTS RECEIVED A FULL WEEK OF FOOD PANTRY ITEMS INCLUDING ALL THE TRIMMINGS TO COMPLIMENT A HOLIDAY DINNER AND A GIFT CARD TOPURCHASE A TURKEY AND PRODUCE. -CHRISTMAS - CLIENTS RECEIVED GIFT CARDS FOR FOOD AND TOYS. PUBLIC BENEFITS ASSISTANCE: HOPE PROVIDES MUCH-NEEDED SUPPORT FOR QUALIFYING INDIVIDUALS TO APPLY FOR GOVERNMENT FINANCIAL ASSISTANCE. -123 APPLICATIONS, RE-CERTIFICATIONS, AND CHANGES WERE PROCESSED FOR SENIORS TO RECEIVE MEDICAID AND FOOD STAMPS. -TRANSPORTATION: 660 IN GAS VOUCHERS AND BUS PASSES DISTRIBUTED TO CLIENTS NEEDING ASSISTANCE TO GET TO AND FROM WORK OR MEDICAL FACILITY. |
| FORM 990, PAGE 2, PART III, LINE 4B | HOPE CHILDREN'S COMMUNITY OUTREACH PROGRAM A)SNACK AND BEVERAGE PROGRAM BI-ANNUAL (SEPTEMBER AND FEBRUARY) IN 2023-2024, THE PROGRAM EXPANDED TO FIVE (5) SCHOOLS IN DAVIE. THE PROGRAM SERVED 3,730 CHILDREN ATTENDING AFTER SCHOOL CARE, DESIGNED TO STOP THE TEACHERS AND FACULTY FROM PERSONALLY PURCHASING BOTTLED WATER, AND INDIVIDUALLY WRAPPED SNACKS. THE FAMILIES ARE EXPERIENCING EXTREME FINANCIAL HARDSHIPS AND OFTEN CANNOT PROVIDE THE BASICS FOR THE PROPER HEALTH OF THEIR CHILDREN. HOPE IS TRYING TO HELP BUILD THE BRIDGE AND FILL THE GAP FOR THOSE IN NEED. B)FRIDAY WEEKEND FOOD BOX - CHILDREN IN 2023-2024, HOPE PARTICIPATED IN THE DAVIE ELEMENTARY SCHOOL FRIDAY WEEKEND FOOD BOX PROGRAM. THE PROGRAM HELPS CHILDREN RECEIVE FOOD FOR THE WEEKEND. 110 STUDENTS PER WEEK RECEIVE NON-PERISHABLE FOOD FROM HOPE. C)ELEMENTARY STUDENT FOOD RECYCLE PROGRAM IN 2023-2024, HOPE PARTICIPATED IN THE STUDENT BREAKFAST AND LUNCH RECYCLE PROGRAM. WEEKLY, STUDENTS DONATE TO HOPE THEIR UNOPENED AND UNUSED FOOD RECEIVED. HOPE REDISTRIBUTES THE FOOD TO THE SENIORS AND HOMELESS IN OUR COMMUNITY. |
| 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. |