THE HOPE FOR FAMILIES CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE HOPE FOR FAMILIES CENTER INC (EIN 59-3129752)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349304477
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T12:12:14-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650761640 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN JACOBY THURN BOYLE & ASSOC PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 20TH ST | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32960 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593129752 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMELESS FAMILY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 7725672766 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 4TH PLACE | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32962 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ELLEN MCGUIRE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7725672766 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CASPER J JACOBY | Name |
| PTIN | P00243033 | PTIN |
| Phone | 7725624158 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY ELLEN MCGUIRE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 4TH PLACE | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32962 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1317395 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOMELESSFAMILYCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE OPPORTUNITIES FOR HOMELESS FAMILIES TO END HOMELESSNESS BY ACHIEVING SELF-SUFFICIENCY THROUGH EDUCATION, LIVING WAGES, AND PERMANENT HOUSING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 937543 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 827030 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 154154 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1022 | InvestmentIncomePriorYear |
| Investment Income Current Year | 854 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 134677 | OtherRevenuePriorYear |
| Other Revenue Current Year | 146018 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1073242 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1128056 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 623791 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 738616 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 136434 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 284711 | OtherExpensePriorYear |
| Other Expenses Current Year | 392383 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 908502 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1130999 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 164740 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2943 | RevenuesLessExpensesCY |
| Total Assets BOY | 1873895 | TotalAssetsBOY |
| Total Assets EOY | 1964071 | TotalAssetsEOY |
| Total Liabilities BOY | 26459 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 119578 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1847436 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1844493 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE OPPORTUNITIES FOR HOMELESS FAMILIES TO END HOMELESSNESS BY ACHIEVING SELF-SUFFICIENCY THROUGH EDUCATION, LIVING WAGES, AND PERMANENT HOUSING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 683219 | Expense |
| Description | THE HOMELESS FAMILY CENTER HAS PROVIDED SERVICES ON THE TREASURE COAST PROVIDING BOTH SHORT TERM (EMERGENCY) AND LONG TERM (TRANSITIONAL) HOUSING FOR HOMELESS FAMILIES. DURING THE 2012-2013 FISCAL YEAR, 169 UNDUPLICATED FAMILY MEMBERS, INCLUDING 96 CHILDREN, AND 62 FAMILIES LIVED AT THE HOMELESS FAMILY CENTER. THE HOMELESS FAMILY CENTER FOCUSES ON EDUCATION, JOB TRAINING, AND LIFE SKILLS NEEDED FOR SELF-SUFFICIENCY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 178656 | Expense |
| Revenue | 154154 | Revenue |
| Description | THE HOMELESS FAMILY CENTER OPERATES A SECOND CHANCE THRIFT STORE AND TRAINING CENTER FOR THE PURPOSE OF PROVIDING JOB TRAINING FOR ITS CLIENTS IN A RETAIL SETTING. TRAINING INCLUDES CLASSROOM COURSEWORK COVERING THE FUNDAMENTALS OF RETAIL MANAGEMENT AS WELL AS HANDS-ON SHOP EXPERIENCE LED BY RETAIL EXPERTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 861875 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE LEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7725672766 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 4TH PLACE VERO BEACH FL | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32962 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAN KROSS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ROGER SOBKOWIAK | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ADAM BOLINGER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CHARLES ROBINSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| NATALIE JACKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REGINA KENNEDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN BENNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GENE BILLERO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERESITA COLLINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN VE HARDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS MACKIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIZ MAYO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELISSA MEDLOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| D LORNE COYLE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 62959 | 0 | 4983 | |
| MICHELE LEE | ||||||
| FINANCE MANAGER | 40.00 | X | 38660 | 0 | 4285 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101619 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9268 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 116340 | FederatedCampaigns |
| Fundraising Events | 19820 | FundraisingEvents |
| Government Grants | 70063 | GovernmentGrants |
| All Other Contributions | 620807 | AllOtherContributions |
| Noncash Contributions | 158011 | NoncashContributions |
| Total Contributions | 827030 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THRIFT SHOP TRAINING R | Description |
| Business Code | 453310 | BusinessCode |
| Total Revenue Column | 154154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 154154 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 154154 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 854 | TotalRevenueColumn |
| Related Or Exempt Function Income | 854 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 158011 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 158011 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 170632 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19820 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 31328 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139304 | TotalRevenueColumn |
| Exclusion | $139,304 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6714 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6714 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1128056 | TotalRevenueColumn |
| Related Or Exempt Function Income | 161722 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $139,304 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124673 | Total |
| Program Services | 31437 | ProgramServices |
| Management And General | 61880 | ManagementAndGeneral |
| Fundraising | 31356 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509006 | Total |
| Program Services | 442471 | ProgramServices |
| Management And General | 16463 | ManagementAndGeneral |
| Fundraising | 50072 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11388 | Total |
| Program Services | 7922 | ProgramServices |
| Management And General | 2961 | ManagementAndGeneral |
| Fundraising | 505 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47507 | Total |
| Program Services | 29365 | ProgramServices |
| Management And General | 14978 | ManagementAndGeneral |
| Fundraising | 3164 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46042 | Total |
| Program Services | 34942 | ProgramServices |
| Management And General | 5295 | ManagementAndGeneral |
| Fundraising | 5805 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11250 | Total |
| Program Services | 8679 | ProgramServices |
| Management And General | 1227 | ManagementAndGeneral |
| Fundraising | 1344 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2423 | Total |
| Program Services | 1525 | ProgramServices |
| Management And General | 379 | ManagementAndGeneral |
| Fundraising | 519 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8139 | Total |
| Program Services | 6276 | ProgramServices |
| Management And General | 261 | ManagementAndGeneral |
| Fundraising | 1602 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33621 | Total |
| Program Services | 18615 | ProgramServices |
| Management And General | 2841 | ManagementAndGeneral |
| Fundraising | 12165 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139501 | Total |
| Program Services | 126279 | ProgramServices |
| Management And General | 8854 | ManagementAndGeneral |
| Fundraising | 4368 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10147 | Total |
| Program Services | 9261 | ProgramServices |
| Management And General | 800 | ManagementAndGeneral |
| Fundraising | 86 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11677 | Total |
| Program Services | 10360 | ProgramServices |
| Management And General | 935 | ManagementAndGeneral |
| Fundraising | 382 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85700 | Total |
| Program Services | 62975 | ProgramServices |
| Management And General | 10841 | ManagementAndGeneral |
| Fundraising | 11884 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32670 | Total |
| Program Services | 25339 | ProgramServices |
| Management And General | 3812 | ManagementAndGeneral |
| Fundraising | 3519 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 36596 | 36596 | ||
| MISCELLANEOUS | 11112 | 9833 | 1163 | 116 |
| FUNDRAISING EXPENSES | 9547 | 9547 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130999 | Total |
| Program Services | 861875 | ProgramServices |
| Management And General | 132690 | ManagementAndGeneral |
| Fundraising | 136434 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448386 | BOY |
| EOY | 575887 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150928 | BOY |
| EOY | 202293 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45839 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90907 | BOY |
| EOY | 80181 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26419 | BOY |
| EOY | 28057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1632084 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 569993 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009456 | BOY |
| EOY | 1062091 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101960 | BOY |
| EOY | 15562 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1873895 | BOY |
| EOY | 1964071 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26459 | BOY |
| EOY | 46914 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 31500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 41164 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26459 | BOY |
| EOY | 119578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1515502 | BOY |
| EOY | 1613468 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331934 | BOY |
| EOY | 231025 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1847436 | BOY |
| EOY | 1844493 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1873895 | BOY |
| EOY | 1964071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2943 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 555475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 737077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 740856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 937543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 827030 | CurrentTaxYear |
| Total | 3797981 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 555475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 737077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 740856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 937543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 827030 | CurrentTaxYear |
| Total | 3797981 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 586262 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3211719 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 854 | CurrentTaxYear |
| Total | 19491 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157526 | CurrentTaxYear |
| Total | 693432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4510904 | TotalSupport |
| Public Support Pertcentage170 | 0.71200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140600 | OtherCostOrOtherBasis |
| Book Value | 140600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1229237 | OtherCostOrOtherBasis |
| Depreciation | 438741 | Depreciation |
| Book Value | 790496 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 262247 | OtherCostOrOtherBasis |
| Depreciation | 131252 | Depreciation |
| Book Value | 130995 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1062091 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1128056 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1128056 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1128056 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1130999 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1130999 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1130999 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE INTERNAL REVENUE CODE, THE CENTER IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010-2013. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 103822 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9180 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 94642 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 21138 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1975 | EntertainmentEvent1 |
| Name Of Event2 | TOP CHEF CHALLENGE | NameOfEvent2 |
| Gross Receipts Event2 | 56565 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2675 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 53890 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 500 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 4545 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 30065 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7965 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 22100 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 2970 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 200 | EntertainmentOtherEvents |
| Gross Receipts Total | 190452 | GrossReceiptsTotal |
| Charitable Contributions Total | 19820 | CharitableContributionsTotal |
| Gross Revenue Total Events | 170632 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 500 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4545 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24108 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2175 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 31328 | DirectExpenseSummaryEvents |
| Net Income Summary | 139304 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 158011 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION MUST DISCLOSE THE CONFLICT OF INTEREST MATTER WITH HIS/HER SUPERVISOR OR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15A | SEVERAL BOARD MEMBERS CONTACTED LOCAL NON PROFIT AGENCIES, AS WELL AS THE LOCAL UNITED WAY AGENCY, FOR INFORMATION ON CEO SALARIES. THE HOMELESS FAMILY CENTER, INC WAS FOUND TO BE WITHIN THE RANGE FOR A CEO. THIS INFORMATION WAS SUBSEQUENTLY PRESENTED AND DISCUSSED AT THE EXECUTIVE COMMITTEE AND THEN PRESENTED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | FINANCE COMMITTEE PERFORMS OVERSIGHT FUNCTIONS FOR AUDIT PROCESS ON BEHALF OF BOARD OF DIRECTORS AND PERFORMS DETAILED REVIEW OF REPORTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HFC STORE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 4TH PLACE | AddressLine1 |
| City | VERO BEACH | City |
| State | FL | State |
| ZIP Code | 32962 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | THRIFT STORE RETAIL TRAINING CENTER | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Total Income | 154154 | TotalIncome |
| EOY Assets | 139001 | EOYAssets |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THE HFC STORE, LLC - THRIFT STORE RETAIL TRAINING CENTER | Identifier |
| Return Reference | PART I | ReturnReference |
| Explanation | IN ACCORDANCE IN ACCORDANCE WITH THE ORGANIZATION'S EDUCATIONAL COMPONENT OF ITS MISSION, THE ORGANIZATION FORMED THE HFC STORE, LLC, FOR THE PURPOSE OF OPERATING A THRIFT SHORE RETAIL TRAINING CENTER. THE THRIFT STORE OPERATES UNDER THE FICTITIOUS NAME, A SECOND CHANCE THRIFT AND RETAIL TRAINING CENTER, AND OPENED DURING THE FALL OF 2012. | Explanation |