Place Of Hope At The Haven Campus Inc
- Assets
- $11.7m
- Revenue
- $378.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Palm Beach Gardens, FL
- Founding
- 03/2013
- Data as of
- 12/2021
- EIN
- 46-1808939
Organization Overview
Place Of Hope At The Haven Campus Inc, operating under the name The Place Of Hope At The Leighan And David Rinker Campus, is located in Palm Beach Gardens, FL. The organization was established in 2013. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Place Of Hope At The Leighan And David Rinker Campus 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 12/2021, Place Of Hope At The Leighan And David Rinker Campus generated $378.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (21.2%) each year. All expenses for the organization totaled $674.9k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PLACE OF HOPE AT THE HAVEN CAMPUS IS DEDICATED TO PROVIDING A SAFE, LOVING, AND STABLE ENVIRONMENT FOR HURTING CHILDREN AND THEIR FAMILIES. WE ARE COMMITTED TO MEETING DESPERATE NEEDS IN OUR COMMUNITY THROUGH SHARING GOD'S LOVE AND PLACING HOPE IN THEIR LIVES- ONE CHILD AND FAMILY AT A TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EFFECTIVE JANUARY 1, 2019, THE ORGANIZATION'S PROGRAM SERVICES CEASED AND ARE NOW OFFERED BY PLACE OF HOPE, INC. AND VILLAGE OF HOPE OF PALM BEACH COUNTY, INC. THE REAL ESTATE AND OTHER PROPERTY AND EQUIPMENT IS NOW BEING USED BY THESE RELATED PARTIES IN FURTHERANCE OF THEIR MISSION, AS PREVIOUSLY PORVIDED BY THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald M Nocera Chairman Of The Board | OfficerTrustee | 1 | $0 |
Charles L Bender III CEO | OfficerTrustee | 1 | $0 |
Leighan Rinker Edd Director | OfficerTrustee | 1 | $0 |
John T Christiansen ESQ Director | Trustee | 1 | $0 |
Pastor J Todd Mullins Dmin Director | Trustee | 1 | $0 |
Dr Joseph A Kloba Edd Ncc Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $334,843 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $334,843 |
| Total Program Service Revenue | $0 |
| Investment income | $36,838 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,281 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $377,962 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $178,388 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,571 |
| Fees for services: Other | $8,500 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $479,446 |
| Insurance | $0 |
| All other expenses | $20 |
| Total functional expenses | $674,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,049 |
| Savings and temporary cash investments | $0 |
| 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 | $10,561,260 |
| Investments—publicly traded securities | $869,877 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,000 |
| Total assets | $11,704,186 |
| 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 | $11,704,186 |
| 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 | $11,704,186 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Place Of Hope At The Haven Campus Inc has recieved totaling $46,500.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Palm Beach & Martin Counties Inc West Palm Beach, FL PURPOSE: GENERAL SUPPORT | $30,000 |
Deaconess Health Associations Fund Inc Cincinnati, OH PURPOSE: Operations | $15,000 |
The Leandro P Rizzuto Foundation Boynton Beach, FL PURPOSE: PROVIDING PROGRAMS AND SERVICES TO END THE CYCLES OF ABUSE, NEGLECT, HOMELESSNESS AND HUMAN TRAFFICKING. | $1,500 |
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|---|---|---|
Camelot Community Care Inc Clearwater, FL | $22,153,468 | $83,026,188 |
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Community Partnership For Children Inc Daytona Beach, FL | $7,398,466 | $42,384,599 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Mid Florida Community Services Inc Brooksville, FL | $8,295,258 | $33,232,002 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |
Catholic Charities Of The Archdiocese Of Miami Inc Wilton Manors, FL | $36,927,794 | $28,326,480 |
Miccosukee Corporation Miami, FL | $15,325,636 | $27,086,119 |
Jefferson County Committee For Economic Opportunity Birmingham, AL | $11,300,936 | $24,764,139 |
Enrichment Services Program Incorporated Columbus, GA | $4,122,189 | $23,954,834 |