Hope South Florida Inc
- Assets
- $1.5m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 47
- Location
- Fort Lauderdale, FL
- Founding
- 10/1996
- Data as of
- 12/2022
- EIN
- 65-0670031
Organization Overview
Hope South Florida Inc, operating under the name See Schedule O, is located in Fort Lauderdale, FL. The organization was established in 1996. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, See Schedule O employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O 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 12/2022, See Schedule O generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $4.4m during the year ending 12/2022. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVED AROUND 100,000 MEALS IN 2022 AND MORE THAN 11,000 MOBILE SHOWERS TO THE HOMELESS IN BROWARD COUNTY. PROVIDED RAPID RE-HOUSING TO AN ESTIMATED 55 INDIVIDUALS AND FAMILIES A MONTH IN BROWARD COUNTY; RECOGNIZED LOCALLY AS THE PROVIDER OF HOUSING FOR HOMELESS FAMILIES. PROVIDED CASE MANAGEMENT AND NUMEROUS OTHER SERVICES TO OUR INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOPE SOUTH FLORIDA IS A CHRISTIAN-BASED 501(C)(3) NON-PROFIT ORGANIZATION, OPERATING SINCE 1995, THAT HAS PROVIDED EMERGENCY SHELTER, HOUSING ASSISTANCE, AND SUPPORT SERVICES TO THOUSANDS OF HOMELESS FAMILIES AND INDIVIDUALS. OUR GOAL IS TO BRING ABOUT TRANSFORMATION IN THE LIVES OF HOMELESS AND HURTING FAMILIES THROUGH THE PROVISION OF HOUSING SOLUTIONS AND FAMILY SERVICES; AND TO SERVE AS A GUIDING PARTNER IN TRANSFORMING, EDUCATING, AND BRINGING THE CHRISTIAN COMMUNITY INTO RELATIONSHIP WITH THOSE SERVED. HOUSING: -IN 2022, HSF PROVIDED ACCESS TO RAPID RE-HOUSING FOR 117 FAMILIES, THIS WAS ACCOMPLISHED USING OUR DEDICATED CASE MANAGEMENT STAFF. HSF IS RECOGNIZED AS A LEADER FOR HOUSING HOMELESS FAMILIES IN BROWARD COUNTY. SHARED MEALS/MOBILE SHOWERS: -HSF PROVIDES MANY MEALS EACH WEEK. IN 2022 HOPE PROVIDED AN ESTIMATED 96,091 MEALS TO THOSE IN NEED AROUND BROWARD COUNTY. CHURCH PARTNERS PARTICIPATE IN THE PROVISION AND SERVING OF SHARED MEALS. -OUR MOBILE SHOWERS ARE PROVIDED AS AN ADJUNCT TO OUR SHARED MEAL PROGRAM AND HAS PROVIDED 10,739 SHOWERS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mat S Gulley Chair | OfficerTrustee | 1 | $0 |
Donise E Brown ESQ Vice Chair | OfficerTrustee | 1 | $0 |
Steven Sims Secretary | OfficerTrustee | 1 | $0 |
Elvin A Williams CPA Treasurer | OfficerTrustee | 1 | $0 |
Dr Fred Scarbrough Founder&chai | OfficerTrustee | 1 | $0 |
Rev Dr Patrick H Wrisley Dmin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $164,199 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,260,806 |
| Noncash contributions included in lines 1a–1f | $327,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,425,005 |
| Total Program Service Revenue | $2,293,452 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,774,957 |
| 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. | $188,614 |
| Compensation of current officers, directors, key employees. | $92,821 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,367,299 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $233,303 |
| Payroll taxes | $124,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $232,923 |
| Advertising and promotion | $18,590 |
| Office expenses | $69,309 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,176 |
| Travel | $8,618 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,480 |
| Interest | $47,270 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,849 |
| Insurance | $102,867 |
| All other expenses | $135,003 |
| Total functional expenses | $4,354,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,863 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $491,943 |
| Accounts receivable, net | $9,221 |
| 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 | $13,443 |
| Net Land, buildings, and equipment | $840,615 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $39,566 |
| Total assets | $1,525,651 |
| Accounts payable and accrued expenses | $84,759 |
| 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 | $1,394,302 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,566 |
| Total liabilities | $1,518,627 |
| Net assets without donor restrictions | -$171,143 |
| Net assets with donor restrictions | $178,167 |
| 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 | $1,525,651 |