Villages Of Hope Inc
- Assets
- $146.7k
- Revenue
- $237.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Jacksonville, FL
- Founding
- Data as of
- 12/2023
- EIN
- 37-2003812
Organization Overview
Villages Of Hope Inc is located in Jacksonville, FL. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2023, Villages Of Hope Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villages Of Hope Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Villages Of Hope Inc generated $237.9k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 65.4% each year . All expenses for the organization totaled $182.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A SANCTUARY, PLACE OF RESCUE, HEALING, AND RESTORATION FOR WOMEN SEEKING A LIFE FREE FROM TRAFFICKING, SEXUAL EXPLOITATION AND ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOMENS RESIDENTIAL SUPPORT PROGRAM: A PROGRAM TO HELP WOMEN SURVIORS OF SEXUAL EXPLOITATION BY OFFERING TEMPORARY SAFE HOUSING, MEDICAL SUPPORT, EDUCATION AND ALL OTHER IMMEDIATE ESSENTIAL NEEDS. THROUGH ART THERAPY, HANDMADE GIFTS AND ART CREATED BY THE RECOVERING WOMEN AND SOLD VIA THE WEBSITE TO SUPPORT THE PROGRAM.
TINY HOME VILLAGE PROGRAM: WE CURRENTLY HAVE 2 TINY HOMES AND CONTSTRUCTION IS UNDERWAY ON 14 ADDITIONAL TINY HOMES TO PROVIDE LONG-TERM HOUSING FOR WOMEN SURVIVORS OF SEXUAL EXPLOITATION AND ADDICTION WHERE THERE IS CURRENTLY ONLY SHORT-TERM HOUSING AVAILABLE. OUR HOMES WILL ALLOW FOR INDIVIDUAL SPACE AND PRIVACY NEEDED FOR THE HEALING JOURNEY WITHOUT ISOLATION. THERE WILL BE SERVICES ON-SITE TO INCLUDE MEALS, THERAPY, MEDICAL CARE.
COMMUNITY OUTREACH CENTER: OUR COMMUNITY CENTER PROVIDES A SAFE, HEALING AND NURTURING PLACE FOR WOMEN SURVIVORS OF SEXUAL EXPLOITATION AND ADDICTION TO SEEK COUNSELING, SUPPORT, REST, EDUCATION AND LONG-TERM LIFE PLANNING. IT IS ALSO A CENTRAL OPERATIONS CENTER WHILE THE TINY HOME CONSTRUCTION IS UNDERWAY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda F Mccallum Board Member | Trustee | 0 | $0 |
Lynn Layton Board Member | Trustee | 0 | $0 |
Julie Keling Board Vice Chair | Trustee | 0 | $0 |
Marithza Ross Board Member | Trustee | 0 | $0 |
Anne Morris Board Development Chair | Trustee | 0 | $0 |
Terry Moore Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,881 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,148 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $167,029 |
| Total Program Service Revenue | $27,823 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $60,274 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$17,181 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $237,947 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,100 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,428 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,443 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $420 |
| Insurance | $1,335 |
| All other expenses | $62,787 |
| Total functional expenses | $182,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,324 |
| Savings and temporary cash investments | $50,679 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,679 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $146,682 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $146,682 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $146,682 |