2024-06-24T09:22:04-04:00 2023-12-31 593017072 MOSS KRUSICK & ASSOCIATES LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2023-01-01 208490916 HOPE HELPS INC HOPE 4073663422 812 EYRIE DR OVIEDO FL 32765 JOAN FAULKNER CEO 4073664406 2024-06-24 true JOAN FAULKNER 999009999 true W ED MOSS JR P00531414 4076445811 2024-06-24 2023 2023-04-26 12:10:37Z JOAN FAULKNER 812 EYRIE DR OVIEDO FL 32765 2725635 false X WWW.HOPEHELPS.ORG X 2007 FL TO PREVENT AND REDUCE HUNGER AND HOMELESSNESS IN CENTRAL FLORIDA BY EQUIPPING INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT THROUGH HOUSING, OUTREACH, PREVENTION, AND EDUCATION. 17 17 39 1355 0 1690159 2011663 0 3379 3111 773329 696092 2466867 2710866 1380256 1603786 0 825060 937355 0 148336 258825 289692 2464141 2830833 2726 -119967 2140910 2009480 637507 626044 1503403 1383436 X TO PREVENT AND REDUCE HUNGER AND HOMELESSNESS IN CENTRAL FLORIDA BY EQUIPPING INDIVIDUALS AND FAMILIES TO BECOME SELF-SUFFICIENT THROUGH HOUSING, OUTREACH, PREVENTION, AND EDUCATION. false false 272566 195896 FOOD PANTRY THE FOOD PANTRY PROVIDES NONPERISHABLE FOOD, PRODUCE, MEAT AND FRESH BREAD, 4-DAYS PER WEEK, ALL AT NO CHARGE, AND RUNS KIDS OF HOPE,A SUMMER AND SCHOOL BREAKS LUNCH PROGRAM FOR THE DISADVANTAGED CHILDREN OF THE COMMUNITY. THE ORGANIZATION PARTNERS WITH SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA, AND THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP). HOPE'S EMERGENCY NETWORK SERVICE(HENS) DELIVERS FOOD TO HOMEBOUND ELDERLY OR DISABLED WHO CANNOT GET TO HOPE'S FACILITY. THE FOOD PANTRY IS SUPPORTED BY A LARGE TEAM OF VOLUNTEERS THAT ASSIST THE STAFF TO RUN THE DAILY OPERATIONS, COORDINATE PICK-UPS AND ONGOING FOOD DRIVES HOSTED BY LOCAL SCHOOLS, CHURCHES, BUSINESSES AND MANY OTHER ORGANIZATIONS. THE KIDS OF HOPE LUNCH PROGRAM IS FUNDED PRIMARILY THROUGH GRANTS AND FOOD DONATIONS. 1499743 1116393 655219 THE HOPE CHEST- HOPE'S THRIFT STORE/BOUTIQUE IS BLESSED WITH MANY QUALITY DONATIONS, SOME NEW AND GENTLY USED, ALL FROM OUR COMMUNITY AND FOR SALE TO THE GENERAL PUBLIC. WE ACCEPT CLOTHING, SHOES, SPORTS GEAR, WORKING ELECTRONICS, MUSIC, MOVIES, FURNITURE, NEW BEDDING, JEWELRY, TOOLS AND LAWN EQUIPMENT, INFANT SUPPLIES, HOUSEWARES AND ANTIQUES. WE PROVIDE BASIC NECESSITIES TO THOSE WHO COME FOR ASSISTANCE AT NO CHARGE VIA A VOUCHER PROGRAM THROUGH OUR RESOURCE CENTER, PARTNER SERVICE AGENCIES OR CHURCH REFERRALS. ALL PROCEEDS FROM THE SALES ARE USED TO COVER GENERAL OPERATIONS FUNDING OF HOPE'S MISSION. 598177 291497 RESOURCE CENTER- AT THIS TIME WE ACCEPT WALK-INS, REFERRALS AND ASSIST INDIVIDUALS AND FAMILIES WITH THE FOLLOWING: -BASIC NEEDS (FOOD, CLOTHING) -CASE MANAGEMENT -ACCESS TO RESOURCES -FINANCIAL ASSISTANCE -EDUCATIONAL PROGRAMS -FINANCIAL MANAGEMENT -COMPUTER CENTER/ACCESS ASSISTANCE IN APPLYING FOR MEDICAID AND FOOD STAMPS AS WELL AS RESUME PREPARATION. OUR GOAL IS TO FOCUS ON PREVENTION AND PROMOTE ACCOUNTABILITY SO INDIVIDUALS AND FAMILIES CAN TAKE THE STEPS NECESSARY TO MOVE ON TO SELF-SUFFICIENCY. 2370486 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 64 0 39 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false FL X X JOAN FAULKNER 4073663422 812 EYRIE DRIVE OVIEDO FL 32765 SEAN NEWMAN CHAIRMAN 3.00 X X 0 0 0 KRIS SIEGMUNDT VICE-CHAIR 3.00 X X 0 0 0 CATHY PERRY SECRETARY 3.00 X X 0 0 0 DAVID DUDA TREASURER 3.00 X X 0 0 0 STEVE CHIHOS MEMBER 2.00 X 0 0 0 VIVIAN COOK MEMBER 2.00 X 0 0 0 KAREN COPELAND MEMBER 2.00 X 0 0 0 KAREN GIBBONS MEMBER 2.00 X 0 0 0 SCOTT GIBSON MEMBER 2.00 X 0 0 0 PHILLIP KAPROW MEMBER 2.00 X 0 0 0 MELISSA PAYNE MEMBER 2.00 X 0 0 0 MARCNELL PIERRE MEMBER 2.00 X 0 0 0 BRIAN TADROS MEMBER 2.00 X 0 0 0 DAVE KUTLENIOS PAST CHAIR 2.00 X 0 0 0 PATRICIA WEIL PAST TREASUR 2.00 X 0 0 0 MADISON WILKINSON PAST SECRETA 2.00 X 0 0 0 JOAN FAULKNER CEO 40.00 X X 92297 0 0 JULIE GARDELL CFO 25.00 X 23165 0 0 CATHY MELENDEZ CFO 27.00 X 25809 0 0 141271 false false false 2011663 1312289 2011663 3111 3111 50033 14769 35264 655219 655219 655219 OTHER INCOME 5609 5609 5609 2710866 660828 3111 1603786 1603786 141269 87569 38172 15528 675985 419024 182658 74303 44701 27709 12079 4913 75400 46738 20374 8288 8826 2883 4862 1081 16964 9468 3784 3712 22421 16632 5332 457 21074 6225 6776 8073 75801 59445 12550 3806 13020 4861 5163 2996 8041 3002 3188 1851 23036 18065 3814 1157 34431 22684 3099 8648 20940 14486 5247 1207 BANK & FINANCE CHARGES 28422 18021 382 10019 COMMUNICATIONS 11918 8735 1837 1346 BAD DEBT EXPENSE 2738 3 2235 500 OTHER 2060 1150 459 451 2830833 2370486 312011 148336 580143 486186 20147 6959 1509959 270101 1261216 1239858 255604 258690 6339 17461 17787 2140910 2009480 53392 71349 88733 89822 495382 464873 637507 626044 X 1483256 1376477 20147 6959 1503403 1383436 2140910 2009480 -119967 X false true X true false X 1667119 1333105 1495913 1690159 2011663 8197959 554259 469889 655406 801441 710861 3191856 2221378 1802994 2151319 2491600 2722524 11389815 11389815 3111 3111 3111 3111 2221378 1802994 2151319 2491600 2725635 11392926 0.99970 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 531446 531446 897674 203334 694340 80839 66767 14072 1239858 X 2710866 2710866 2710866 2830833 2830833 2830833 SCHEDULE D, PAGE 3, PART X HOPE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE ORGANIZATION. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE CURRENT YEAR. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2019. SHAMROCK 'N RUN 50033 50033 14769 50033 50033 14769 14769 35264 false IN-KIND ASSIS. TO INDIVID 195896 FMV SUPPLIES IN-KIND ASSIS. TO INDIVID 1116393 FMV FOOD ASSIS. TO INDIVIDUALS 133569 CASH LODGING/UTILITI ASSIS. TO INDIVIDUALS 119437 CASH FOOD ASSIS. TO INDIVIDUALS 2609 CASH SUPPLIES ASSIS. TO INDIVIDUALS 27200 CASH MISC ASSIS. TO INDIVIDUALS 8682 CASH UTILITIES X 1 1116393 FMV X MISC GOODS/SUPP 3862 195896 FMV false false false FORM 990, PAGE 2, PART III, LINE 4A FOOD PANTRY THE FOOD PANTRY PROVIDES NONPERISHABLE FOOD, PRODUCE, MEAT AND FRESH BREAD, 4-DAYS PER WEEK, ALL AT NO CHARGE, AND RUNS KIDS OF HOPE,A SUMMER AND SCHOOL BREAKS LUNCH PROGRAM FOR THE DISADVANTAGED CHILDREN OF THE COMMUNITY. THE ORGANIZATION PARTNERS WITH SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA, AND THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP). HOPE'S EMERGENCY NETWORK SERVICE(HENS) DELIVERS FOOD TO HOMEBOUND ELDERLY OR DISABLED WHO CANNOT GET TO HOPE'S FACILITY. THE FOOD PANTRY IS SUPPORTED BY A LARGE TEAM OF VOLUNTEERS THAT ASSIST THE STAFF TO RUN THE DAILY OPERATIONS, COORDINATE PICK-UPS AND ONGOING FOOD DRIVES HOSTED BY LOCAL SCHOOLS, CHURCHES, BUSINESSES AND MANY OTHER ORGANIZATIONS. THE KIDS OF HOPE LUNCH PROGRAM IS FUNDED PRIMARILY THROUGH GRANTS AND FOOD DONATIONS. FORM 990, PAGE 2, PART III, LINE 4C RESOURCE CENTER- AT THIS TIME WE ACCEPT WALK-INS, REFERRALS AND ASSIST INDIVIDUALS AND FAMILIES WITH THE FOLLOWING: -BASIC NEEDS (FOOD, CLOTHING) -CASE MANAGEMENT -ACCESS TO RESOURCES -FINANCIAL ASSISTANCE -EDUCATIONAL PROGRAMS -FINANCIAL MANAGEMENT -COMPUTER CENTER/ACCESS ASSISTANCE IN APPLYING FOR MEDICAID AND FOOD STAMPS AS WELL AS RESUME PREPARATION. OUR GOAL IS TO FOCUS ON PREVENTION AND PROMOTE ACCOUNTABILITY SO INDIVIDUALS AND FAMILIES CAN TAKE THE STEPS NECESSARY TO MOVE ON TO SELF-SUFFICIENCY. FORM 990, PAGE 6, PART VI, LINE 11B ONCE THE 990 IS COMPLETED, A FULL COPY IS EMAILED OUT TO THE EXECUTIVE COMMITTEE FOR THEIR FEEDBACK, COMMENTS, AND QUESTIONS. ONCE ALL INTERESTED PARTIES HAVE RESPONDED AND ANY QUESTIONS OR COMMENTS ARE ADDRESSED, FORM 990 IS SUBMITTED FORM 990, PAGE 6, PART VI, LINE 12C THE CURRENT BOARD OF DIRECTORS AND OFFICERS WERE PRESENT AND INSTRUMENTAL IN THE DEVELOPMENT AND PASSAGE OF THE CURRENT CONFLICT OF INTEREST POLICY. THE POLICY SPELLS OUT THE SPECIFIC PROCEDURES THE BOARD AND OFFICERS SHALL FOLLOW IF A SUSPECTED CONFLICT OF INTEREST EXISTS. IF A POTENTIAL CONFLICT DOES EXISTS, THE MEMBER IS EXCUSED FROM BOTH THE DISCUSSION AND THE VOTE ON THE SPECIFIC TOPIC. FORM 990, PAGE 6, PART VI, LINE 15A PERIODICALLY, DURING THE BUDGETARY PROCESS, THE SALARIES AND BENEFITS OF KEY EMPLOYEES IS RAISED. DURING THIS PROCESS, RESEARCH AS TO THE COMPENSATION PACKAGES OF EMPLOYEES IN SIMILAR POSITIONS AT SIMILARLY SIZED NON-PROFITS IS PURSUED. THE BOARD OF DIRECTORS VOTES ON A COMPENSATION ADJUSTMENT FOR THE CEO. THE CHIEF EXECUTIVE OFFICER, IN HER DISCRETION, ADJUSTS THE COMPENSATION OF OTHER EMPLOYEES AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15B PERIODICALLY, DURING THE BUDGETARY PROCESS, THE SALARIES AND BENEFITS OF KEY EMPLOYEES IS RAISED. DURING THIS PROCESS, RESEARCH AS TO THE COMPENSATION PACKAGES OF EMPLOYEES IN SIMILAR POSITIONS AT SIMILARLY SIZED NON-PROFITS IS PURSUED. THE CHIEF EXECUTIVE OFFICER, IN HER DISCRETION, ADJUSTS THE COMPENSATION OF EMPLOYEES AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 19 HOPE MAINTAINS AN OPEN ATMOSPHERE REGARDING GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. A REQUEST NEED ONLY BE MADE ORALLY, IN WRITING, OR VIA E-MAIL FOR COPIES OF THESE DOCUMENTS AND THEY WILL BE MADE AVAILABLE. THE CONTACT INFORMATION IS EASILY FOUND ON THE ORGANIZATION'S WEBSITE OR AT THEIR LOCATION.