2026-09-03T15:12:19-05:00 2025-12-31 650711183 KAUFMAN ROSSIN & CO PA 3310 MARY STREET SUITE 501 MIAMI FL 33133 990 2025-01-01 311713631 BOCA HELPING HANDS INC BOCA 5614170913 1500 NW 1ST COURT BOCA RATON FL 33432 ERIC GEBHARD TREASURER 5614170913 2026-09-03 1 HEIDI SUAREZ CPA P01429110 3058585600 2026-09-03 2025 ERIC GEBHARD 1500 NW 1ST COURT BOCA RATON FL 33432 13656177 0 X WWW.BOCAHELPINGHANDS.ORG X 2000 FL SEE SCHEDULE O.TO PROVIDE FOOD, JOB TRAINING, ACCESS TO HEALTHCARE AND FINANCIAL ASSISTANCE TO HELP INDIVIDUALS AND FAMILIES IMPROVE THEIR QUALITY OF LIFE AND TO BUILD FINANCIAL STABILITY. 17 17 28 2407 0 0 14466628 13161704 0 0 36605 16222 353891 252559 14857124 13430485 11112216 8883648 0 0 2064732 2191780 0 0 533679 1477087 2045473 14654035 13120901 203089 309584 8003039 8536985 270141 495489 7732898 8041496 X BOCA HELPING HANDS, INC. IS A COMMUNITY-SUPPORTED NOT-FOR-PROFIT ORGANIZATION, INCORPORATED IN THE STATE OF FLORIDA IN 2000, ESTABLISHED TO ADDRESS INCREASING FOOD INSECURITY AND OTHER CHALLENGES FACED BY THE UNDERSERVEDCOMMUNITIES IN PALM BEACH COUNTY, FLORIDA. BHH'S MISSION IS TO PROVIDE FOOD, MEDICAL AND FINANCIAL ASSISTANCE TO MEET BASIC HUMAN NEEDS AS WELL AS EDUCATION, JOB TRAINING AND GUIDANCE TO CREATE SELF-SUFFICIENCY. 0 0 9746563 8296963 SEE SCHEDULE O - FOOD CENTERTHE ORGANIZATION OPERATES A FOOD CENTER. IN THE FOOD CENTER, VOLUNTEERS COOK AND SERVE HOT, NUTRITIOUS MEALS WEEKLY TO THOSE EXPERIENCING FOOD INSECURITY IN THE COMMUNITY (LUNCHES FROM MONDAY THROUGH SATURDAY IN EAST BOCA RATON AND A FRIDAY NIGHT DINNER IN LAKE WORTH). THE ORGANIZATION'S PRIMARY FOOD ASSISTANCE PROGRAM IS THEDISTRIBUTION OF PANTRY BAGS AND BOXES OF FOOD FROM FOOD BANKS AND DONORS. STAFF AND VOLUNTEERS DISTRIBUTE PANTRY BAGS CONTAINING FOOD STAPLES (MEAT, FRUIT, PRODUCE, DAIRY, BREAD AND OTHER FOOD ITEMS) TO ELIGIBLE LOW-INCOME INDIVIDUALS AND FAMILIES FROM MONDAY THROUGH SATURDAY IN EAST BOCA RATON AND AT SELECT TIMES WEEKLY IN WESTBOCA RATON, DELRAY BEACH, BOYNTON BEACH, AND LAKE WORTH. ELIGIBILITY, AFFIRMING STATUS AT OR BELOW THE FEDERAL POVERTY LEVEL AS REQUIRED UNDER THE USDA'S TEFAP PROGRAM, IS MONITORED VERY CLOSELY. DURING THE YEAR ENDED DECEMBER 31, 2025, OVER 115,000 PANTRY BAGS OF FOOD WERE DISTRIBUTED TO CLIENTS WHO WERE PRIMARILY COMPRISED OF THE WORKING POOR OR RETIRED, DISABLED AND UNEMPLOYED INDIVIDUALS. 700077 463479 SEE SCHEDULE O - BHH BACKPACKSTHE ORGANIZATION ADMINISTERS BOCA HELPING HANDS BACKPACKS, WHICH ADDRESSES THE CRITICAL PROBLEM OF WHAT LOW-INCOME CHILDREN IN "TITLE 1" SCHOOLS (WHOSE PRIMARY WEEKDAY MEALS ARE FREE SCHOOL BREAKFAST AND FREE OR REDUCED-COST SCHOOL LUNCH) EAT OVER THE WEEKEND. EACH FRIDAY DURING THE SCHOOL YEAR, THE ORGANIZATION SENDS HUNDREDS OF LOCAL ELEMENTARY SCHOOL CHILDREN HOME WITH SIX MEALS, THREE SNACKS, TWO SHELF-STABLE MILKS AND TWO JUICE BOXES IN BOXES FOR THE WEEKEND. THERE ARE CURRENTLY TWELVE PARTICIPATING SCHOOLS, WITH MORE ANTICIPATED TO JOIN THE PROGRAM. THE ORGANIZATION PURCHASES THE FOOD, AND FAITH AND COMMUNITY VOLUNTEER GROUPS PACK THE BOXES, AND THEN THE BOXES ARE DELIVERED TO EACH OF THE SCHOOLS ON A WEEKLY BASIS DURING THE ACADEMIC SCHOOL YEAR. THE SPECIFIC FOOD ITEMS COST $11.15 PER CHILD/PER WEEK. DURING THE YEAR ENDED DECEMBER 31, 2025, THE ORGANIZATION INCURRED APPROXIMATELY $463,000 IN EXPENSES RELATED TO FOOD PURCHASES IN CONNECTION WITH THIS PROGRAM.THE ORGANIZATION OPERATES A TRADITIONAL "SOUP" KITCHEN. IN THE KITCHEN, VOLUNTEERS COOK AND DISTRIBUTE AN AVERAGE OF 160 FREE HOT MEALS PER DAY, SIX DAYS A WEEK IN EAST BOCA RATON, FL. THESE MEALS ARE SHARED "TO GO" FOR UNHOUSED OR UNEMPLOYED PEOPLE. FOR THOSE WHO REQUEST IT, A SMALL BAG OF EASY TO EAT FOODS ARE ALSO PROVIDED ON A WEEKLYBASIS. A HOT MEAL IS SERVED ON FRIDAY NIGHTS AT THE LAKE WORTH LOCATION TO OVER 400 PEOPLE. VOLUNTEERS ALSO DELIVER HOT MEALS TO HOMEBOUND CLIENTS. DURING THE YEAR ENDED DECEMBER 31, 2025, THE ORGANIZATION PREPARED AND DISTRIBUTED APPROXIMATELY 73,000 HOT MEALS, INCLUDING DELIVERING APPROXIMATELY 8,000 MEALS TO THE HOMEBOUND.DURING THE YEAR ENDED DECEMBER 31, 2025, THE ORGANIZATION RECEIVED OR RECOVERED APPROXIMATELY 4,125,000 POUNDS OF FOOD FROM FOOD BANKS, SUPERMARKETS, RESTAURANTS, INDIVIDUALS, BUSINESSES, SCHOOLS, GOVERNMENTAL AGENCIES AND OTHER ORGANIZATIONS. DONATIONS FROM FOUR GRANTORS ACCOUNTED FOR APPROXIMATELY 81% OF CONTRIBUTEDNONFINANCIAL ASSETS TO THE ORGANIZATION, PRINCIPALLY FOOD. 1007844 SEE SCHDULE O - JOB TRAINING / JOB MENTORING PROGRAMSBHH'S JOB TRAINING PROGRAM RECRUITS AND SCREENS ELIGIBLE CLIENTS AND COVERS THE COSTS OF JOB READINESS TRAINING, VOCATIONAL TRAINING AND CERTIFICATION FOR THOSE ADMITTED TO THE PROGRAM. THE PROGRAM OFFERS A VARIETY OF TRAINING PROGRAMS, INCLUDING COMMERCIAL DRIVER'S LICENSE; CERTIFIED NURSING ASSISTANT; MEDICAL BILLING AND CODING; HEATING,VENTILATION, AIR CONDITIONING AND REFRIGERATION; DRAFTING; AND CARPENTRY.COMMERCIAL DRIVER'S LICENSE (CDL): THE ORGANIZATION HAS PARTNERED WITH THE CDL SCHOOL IN FORT PIERCE AND MIAMI TO TRAIN STUDENTS TO EARN A CLASS A COMMERCIAL DRIVER'S LICENSE. STUDENTS MUST BEGIN THE PROGRAM WITH A TEMPORARY PERMIT AND THEN COMPLETE REQUIRED EXAMS AND FORTY HOURS OF VEHICLE DRIVING TRAINING. UPON COMPLETION, GRADUATES WORK WITH THESE SCHOOLS AND THE ORGANIZATION'S JOB MENTORS TO PURSUE JOB OPPORTUNITIES.CERTIFIED NURSING ASSISTANT (CNA): THE ORGANIZATION HAS PARTNERED WITH SOUTH FLORIDA HEALTHCARE INSTITUTE TO PREPARE STUDENTS TO WORK IN THE HOME HEALTHCARE INDUSTRY. THE ORGANIZATION HAS PAID THE TUITION AND RELATED COSTS TO COMPLETE THEIR TRAINING CURRICULUM, WHICH INCLUDES HANDS-ON TRAINING AND CLINICAL EXPERIENCE. UPON COMPLETION, STUDENTS TAKE FLORIDA'S BOARD OF NURSING (PROMETRIC) NURSE AIDE EXAM TO OBTAIN THEIR CERTIFICATION. GRADUATES WORK WITH THE ORGANIZATION'S JOB MENTORS TO PURSUE JOB OPPORTUNITIES WITH LOCAL HOME HEALTHCARE AGENCIES AND HOSPITALS.MEDICAL BILLING AND CODING (MBC): THE ORGANIZATION HAS PARTNERED WITH COHENS CONSULTING TO DELIVER THE MEDICAL BILLING AND CODING (MBC) PROGRAM. THIS PROGRAM IS DESIGNED TO EQUIP STUDENTS WITH THE KNOWLEDGE AND SKILLS NEEDED TO PURSUE CAREERS IN MEDICAL BILLING AND CODING, INCLUDING PREPARATION FOR INDUSTRY-RECOGNIZEDCERTIFICATION. THE ORGANIZATION COVERS ALL TUITION AND RELATED COSTS FOR PARTICIPATING STUDENTS. THE PROGRAM INCLUDES STUDENT MEMBERSHIPS, REQUIRED CODING MATERIALS (CPT, ICD-10, AND HCPCS BOOKS), CPC TRAINING BOOK SETS, AND CERTIFICATION EXAM VOUCHERS WITH A RETAKE OPTION. STUDENTS ALSO RECEIVE ONLINE AND INSTRUCTOR ACCESS TO SUPPORT THEIRLEARNING THROUGHOUT THE PROGRAM.HEATING, VENTILATION, AIR CONDITIONING AND REFRIGERATION (HVAC): THE ORGANIZATION PARTNERS WITH PALM BEACH STATE COLLEGE IN LAKE WORTH TO TRAIN STUDENTS AS TECHNICIANS IN THIS HIGH-DEMAND FIELD, WHICH SUPPORTS A WIDE RANGE OF COMMERCIAL AND RESIDENTIAL CLIENTS. STUDENTS COMPLETE A 12-MONTH, INSTRUCTOR-LED PROGRAM AT PBSC DURING WHICHTHEY EARN THEIR NATIONAL CENTER FOR CONSTRUCTION EDUCATION AND RESEARCH (NCCER) HVAC/R LEVELS 1 & 2 CREDENTIALS, NORTH AMERICAN TECHNICIAN EXCELLENCE (NATE) CERTIFICATION, AND NORTH AMERICAN INSULATION MANUFACTURERS: EPA SECTION 609 CERTIFICATION. GRADUATES WORK WITH PBSC AND BHH MENTORS TO PURSUE JOB OPPORTUNITIES. AT ABC INSTITUTE, THE ELECTRICAL AND HVAC APPRENTICESHIP PROGRAMS ARE STRUCTURED AS 4-YEAR PROGRAMS OPERATING ON AN ANNUAL TRAINING CYCLE, FROM AUGUST THROUGH JUNE. THE ELECTRICAL PROGRAM ALSO OFFERS A JANUARY ENROLLMENT OPTIONCONSISTING OF A CONDENSED 6-MONTH INSTRUCTIONAL SCHEDULE, DURING WHICH STUDENTS COMPLETE EXTENDED CLASSROOM HOURS TO MEET REQUIRED INSTRUCTIONAL THRESHOLDS FOR ADVANCEMENT.DRAFTING: THE ORGANIZATION PARTNERS WITH ATLANTIC TECHNICAL COLLEGE IN COCONUT CREEK TO TEACH STUDENTS THE DRAFTING PRINCIPLES, TECHNIQUES, AND TECHNOLOGY NEEDED TO WORK AS A CERTIFIED DRAFTER AND BEGIN EMPLOYMENT IN APPROXIMATELY 14 MONTHS. LEADING UP TO TAKING THE AMERICAN DESIGN DRAFTING ASSOCIATION (ADDA) EXAMS, STUDENTS PREPARE 2-D WORK IN COMPUTER-AIDED DESIGN AND DRAFTING (CADD) AND CREATE PROTOTYPES USING A 3-D PRINTER. GRADUATES WORK WITH BHH JOB MENTORS TO PURSUE JOB OPPORTUNITIES. DEMAND FOR ARCHITECTURAL AND CIVIL DRAFTERS IS EXPECTED TO GROW ABOUT 4% BY 2029, ACCORDING TO THE BUREAU OF LABOR STATISTICS.CARPENTRY: THE ORGANIZATION PARTNERS WITH ATLANTIC TECHNICAL COLLEGE IN COCONUT CREEK TO PREPARE STUDENTS FOR EMPLOYMENT IN THE CONSTRUCTION AND MANUFACTURING INDUSTRIES BY TEACHING THE SKILLS OF CUTTING, SHAPING, AND INSTALLING BUILDING MATERIALS DURING THE CONSTRUCTION OF BUILDINGS, SHIPS, TIMBER BRIDGES, CONCRETE FORMWORK, ANDMORE. DURING THE 12-MONTH PROGRAM, STUDENTS EXPERIENCE ALL FACETS OF THE CARPENTRY TRADE, INCLUDING PLANNING, MANAGEMENT, FINANCE, TECHNICAL AND PRODUCTION SKILLS, UNDERLYING PRINCIPLES OF TECHNOLOGY, LABOR ISSUES, COMMUNITY ISSUES, HEALTH, SAFETY, AND ENVIRONMENTAL ISSUES. GRADUATES WORK WITH ATLANTIC TECH AND BHH JOB MENTORS TO PURSUE JOB OPPORTUNITIES. DEMAND FOR CARPENTERS IS EXPECTED TO GROW ABOUT 4% BY 2034, ACCORDING TO THE BUREAU OF LABOR STATISTICS.SELECTED JOB TRAINING CLIENTS ARE CAREFULLY SCREENED FOR EACH PROGRAM AND MUST COMPLETE AN INITIAL JOB READINESS SKILLS CLASS DURING WHICH THEY RECEIVE TRAINING IN "SOFT SKILLS" THAT ARE ESSENTIAL FOR SUCCESS IN THE WORKPLACE. DURING THE YEAR ENDED DECEMBER 31, 2025, 46 STUDENTS GRADUATED FROM BHH'S JOB TRAINING PROGRAMS.IN BHH'S JOB MENTORING PROGRAM, JOB TRAINING GRADUATES, AS WELL AS CLIENTS WHO MAY ONLY NEED ASSISTANCE WITH A JOB SEARCH, RECEIVE PERSONALIZED ASSISTANCE FROM VOLUNTEER JOB MENTORS. THE JOB MENTORS HELP WITH CONDUCTING JOB SEARCHES, FILLING OUT APPLICATIONS, WRITING AND UPDATING RESUMES, DEVELOPING AND REVISING COVER LETTERS ANDPREPARING FOR INTERVIEWS. DURING THE YEAR ENDED DECEMBER 31, 2025, THE ORGANIZATION'S JOB MENTORING PROGRAM ASSISTED 54 INDIVIDUALS IN OBTAINING EMPLOYMENT. 233971 123206 SEE SCHEDULE O - RESOURCE CENTERTHROUGH ITS RESOURCE CENTER, BOCA HELPING HANDS PROVIDES LIMITED FINANCIAL ASSISTANCE TO QUALIFYING BOCA RATON, DELRAY BEACH, BOYNTON BEACH AND LAKE WORTH RESIDENTS IN CRISIS. CLIENTS MAY RECEIVE LIMITED, EMERGENCY FINANCIAL ASSISTANCE AID WITH RENT (MUST HAVE A 3-DAY NOTICE FROM LANDLORD) AND UTILITIES (MUST HAVE A FINAL NOTICE FROM FPL OR THE LOCAL WATER UTILITY). ASSISTANCE AMOUNTS FOR FAMILIES ARE LIMITED FOR A TWELVE-MONTH PERIOD AND SITUATIONS ARE REVIEWED ON A CASE-BY-CASE BASIS. NOT ALL CLIENTS QUALIFY, NOR ARE FUNDS AVAILABLE TO ASSIST EVERY QUALIFIED APPLICANT. CLIENTS MUST GO THROUGH A SCREENING PROCESS TO MEET CRITERIA TO BE APPROVED. ALL FINANCIAL ASSISTANCE PROVIDED BY THE ORGANIZATION, FOR THESE CRISIS SITUATIONS, IS PAID DIRECTLY TO THE LANDLORDS, UTILITY COMPANIES AND SIMILAR ENTERPRISES ONLY.CHILDREN'S ASSISTANCE PROGRAM (CAP): CAP HELPS FULL-TIME (40 HOURS OR MORE) WORKING PARENTS AND FULL-TIME-STUDENT PARENTS BY PROVIDING LIMITED FINANCIAL ASSISTANCE FOR SUMMER CAMP, AFTER-SCHOOL CARE, AND DAY CARE FOR QUALIFYING BOCA RATON, DELRAY BEACH, BOYNTON BEACH AND LAKE WORTH RESIDENTS OF ONE YEAR OR LONGER. THOSE INTERESTED IN APPLYING FOR CAP MUST GO THROUGH A SPECIFIC SCREENING PROCESS AND MEET CRITERIA TO BE APPROVED.AFFORDABLE HEALTHCARE ACCESS: BHH AND GENESIS COMMUNITY HEALTH CENTER, INC. (GENESIS), A FLORIDA NOT-FOR-PROFIT HEALTHCARE ORGANIZATION, HAVE ESTABLISHED COLLABORATION AGREEMENTS WHEREBY GENESIS IS PROVIDING HEALTHCARE SERVICES (MEDICAL, DENTAL AND BEHAVIORAL) TO BHH CLIENTS AND OTHERS. THESE SERVICES INCLUDE PRIMARY CARE FOR FAMILIES, LAB SERVICES, PHYSICAL EXAMINATIONS FOR WORK AND SCHOOL, HEALTH BENEFITS COUNSELING, DENTAL SERVICES, BEHAVIORAL CARE SERVICES AND MORE.ENGLISH FOR SPEAKERS OF OTHER LANGUAGES: BOCA HELPING HANDS VOLUNTEER INSTRUCTORS FACILITATE ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL) CLASSES, OFFERED IN PERSON AND ONLINE, SO THAT CLIENTS CAN LEARN ENGLISH AND STRENGTHEN THEIR SPEAKING AND LISTENING SKILLS. CONVERSATION CAFE GIVES ESOL STUDENTS THE CHANCE TO PRACTICE HAVING CASUAL ENGLISH CONVERSATIONS WITH VOLUNTEERS AND OTHER STUDENTS.DURING THE YEAR ENDED DECEMBER 31, 2025, THE ORGANIZATION'S RESOURCE CENTER PROVIDED APPROXIMATELY $123,000 IN FINANCIAL ASSISTANCE FOR CRISIS SITUATIONS. 233971 123206 11688455 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X THE ORGANIZATION 5614170913 1500 NW 1ST COURT BOCA RATON FL 33432 GARY PETERS PRESIDENT 3.00 0.00 X X 0 0 0 RON COOMBS VICE PRESIDENT 1.00 0.00 X X 0 0 0 DR SARAH LOCHNER DIRECTOR 1.00 0.00 X 0 0 0 ZACHARY PECHTER DIRECTOR 1.00 0.00 X 0 0 0 PETER BROCKWAY DIRECTOR 1.00 0.00 X 0 0 0 GARY HILDEBRAND DIRECTOR 1.00 0.00 X 0 0 0 TANDY ROBINSON DIRECTOR 1.00 0.00 X 0 0 0 GREGORY PETERS DIRECTOR 1.00 0.00 X 0 0 0 KATHY ADKINS DIRECTOR 1.00 0.00 X 0 0 0 DEAN J BORG DIRECTOR 1.00 0.00 X 0 0 0 GREGORY M MITCHELL ESQ DIRECTOR 1.00 0.00 X 0 0 0 MARTINE PIERRE-PAUL SECRETARY 1.00 0.00 X X 0 0 0 ERIC GEBHARD TREASURER 2.00 0.00 X X 0 0 0 DAVID GART DIRECTOR 1.00 0.00 X 0 0 0 JACK JAIVEN DIRECTOR 1.00 0.00 X 0 0 0 GREGORY HAZLE EXECUTIVE DIRECTOR (THRU 05/31) 40.00 0.00 X X 227239 0 0 ANDREW HAGEN EXECUTIVE DIRECTOR (EFF. 06/01) 40.00 0.00 X X 76052 0 0 ROBERT DEVRIES DIRECTOR 1.00 0.00 X 0 0 0 GREG STRANDBERG DIRECTOR 1.00 0.00 X 0 0 0 ANDREW HAGEN DIRECTOR (THRU 5/31) 1.00 0.00 X 0 0 0 STEVEN KING CHIEF ADVANCEMENT OFFICER 40.00 0.00 X 154689 0 13960 KATHERINE ALANO FINANCIAL CONTROLLER 40.00 0.00 X 114251 0 0 572231 0 13960 3 0 1 0 0 497495 12664209 8227549 13161704 16016 16016 74510 74304 206 206 206 151935 497495 151388 547 547 OTHER INCOME 900099 252012 252012 252012 13430485 0 0 268781 X 8883648 8883648 217467 86986 54367 76114 1518782 954005 335658 229119 52929 32287 11644 8998 276702 173140 60253 43309 125900 76800 27697 21403 1700 1700 303809 303809 11500 11500 84198 75780 5472 2946 92869 33433 59436 138641 110913 18023 9705 95120 76096 12366 6658 82262 65810 10694 5758 292543 265331 17688 9524 275864 241106 22312 12446 JOB TRAINING 438435 438435 MISCELLANEOUS 79872 69491 6845 3536 VEHICLE FUEL & MAINTENA 56672 56672 SECURITY 46277 37022 6016 3239 45711 4223 41488 13120901 11688455 898767 533679 1394081 1919460 95100 211643 118080 130563 9091558 2890726 6371778 6200832 0 8404 24000 66083 8003039 8536985 267641 285489 2500 210000 270141 495489 X 7522898 7741496 210000 300000 7732898 8041496 8003039 8536985 X 309584 -44 -942 X X 0 1 X 1 0 X 9160970 10205867 12846561 14464677 12734511 59412586 9160970 10205867 12846561 14464677 12734511 59412586 21304926 38107660 1696 968 13827 36026 16016 68533 710 2540 252012 255262 59736381 0.63790 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 11500 0 0 11500 0 SCHEDULE C PART IV DURING 2025, THE ORGANIZATION ENGAGED A CONTRACT LOBBYIST FROM JANUARY THROUGH SEPTEMBER TO ASSIST WITH PREPARING AND SUBMITTING TWO BUDGET APPROPRIATION REQUESTS, ONE AT THE STATE LEVEL AND ONE AT THE COUNTY LEVEL. THE LOBBYIST COMMUNICATED WITH THE APPROPRIATE LEGISLATORS TO OBTAIN SUPPORT FOR THE ORGANIZATION'S APPROPRIATION REQUESTS. THE ORGANIZATION DID NOT ENGAGE IN GRASSROOTS LOBBYING ACTIVITIES. 6857321 200000 986554 262046 7781829 6203833 15624 889525 251661 6857321 5600994 865839 263000 6203833 7588146 -1437152 550000 5600994 4898044 2016769 720933 47600 7588146 0 1 1 3067864 3067864 4397190 1636145 2761045 1029953 861760 168193 596551 392821 203730 6200832 X PART V, LINE 4: TO BENEFIT, SUPPORT, AND ENHANCE THE LONG RANGE GOALS OF BOCA HELPING HANDS, INC. PART X, LINE 2: THE ORGANIZATION ASSESSES ITS TAX POSITIONS IN ACCORDANCE WITH "ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES" AS PRESCRIBED BY THE ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURNFOR OPEN TAX YEARS (GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN'S DUE DATE OR THE DATE FILED) THAT REMAIN SUBJECT TO EXAMINATION BY THE ORGANIZATION'S MAJOR TAX JURISDICTIONS. THE ORGANIZATION ASSESSES ITS TAX POSITIONS AND DETERMINES WHETHER IT HAS ANY MATERIAL UNRECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECORDS THESE LIABILITIES TO THE EXTENT IT DEEMS THEM MORE LIKELY THAN NOT TO BE INCURRED. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN THE ACCOMPANYING FINANCIAL STATEMENTS. MONOPOLY 579128 443813 135315 65689 34331 34748 BOWLING FOR BREAD 70302 53682 16620 501 11292 246 4581 649430 497495 151935 501 11292 65935 34331 39329 151388 547 1 OUTREACH AND OTHER ASSIATANCE 401 123206 FOOD AND ASSITANCE 39135 816635 7943807 FMV SEE FORM 990, PAGE 2, PART III 4A PART III THE ORGANIZATION PROVIDED FOOD, MEDICAL AND FINANCIAL ASSISTANCE TO ELIGIBLE LOW-INCOME INDIVIDUALS AND FAMILIES. ELIGIBILITY IS CLOSELY MONITORED. 0 1 0 0 0 0 0 0 0 GREGORY HAZLE EXECUTIVE DIRECTOR (THRU 05/31) 87462 0 10000 0 129777 0 0 0 0 0 227239 0 87578 0 STEVEN KING CHIEF ADVANCEMENT OFFICER 139689 0 15000 0 0 0 13960 0 0 0 168649 0 0 0 SCH. J PART II (2) GREGORY HAZLE - EXECUTIVE DIRECTOR (THUR 05/31/25) THE ORGANIZATION MAINTAINS A NONQUALIFIED DEFERRED COMPENSATION ARRANGEMENT UNDER IRC SECTION 457(F) THROUGH A TOP HAT TRUST ESTABLISHED FOR THE BENEFIT OF CERTAIN EXECUTIVES. BENEFITS VEST OVER A FIVE-YEAR PERIOD AT A RATE OF 20% ANNUALLY. DURING 2025, FOLLOWING THE PARTICIPANT'S SEPARATION FROM EMPLOYMENT AND SATISFACTION OF THE VESTING REQUIREMENTS, THE ORGANIZATION DISTRIBUTED $129,776.69 FROM THE PLAN. X 2901 283742 FAIR MARKET VALUE X 4163105 7943807 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): PART I, LINE 9: 409 SHARES OF DFA US LARGE COMPANY 40 SHARES OF AMAZON.COM INC 1241 SHARES OF PAYAGS INC 750 SHARES OF NVIDIA CORP 225 SHARES OF ENERGY SELECT SECTOR SPDR ETF 131 SHARES OF SEACOST BKG CORP 10 SHARES OF ELI LILLY AND CO 6 SHARES OF ISHARES RUSSELL TOP 200 GROWTH ETF 89 SHARES OF CONOCOPHILLIPS PART I, LINE 19: COLUMN B REPRESENTS THE TOTAL POUNDS OF DONATED FOOD AND ESTIMATED COST PER POUND OF $1.93. FORM 990, PART VI, SECTION A, LINE 2 GARY PETERS AND GREGORY PETERS ARE FATHER AND SON AND BOTH MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH FORM 990 PRIOR TO THE FILING. THE ORGANIZATION'S INDEPENDENT AUDITOR REVEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL CONFLICT OF INTEREST POLICY STATEMENTS TO BE SUBMITED AND BY REVIEWING ALL POTENTIAL CONFLICT OF INTEREST TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGAIZATAION'S PROCESS FOR DETERMINING COMPENSATON OF ITS EXECUTIVE DIRECTOR INCLUDED, AT THE TIME OF HIRING, A REVIEW BY A SPECIAL COMMITTE OF THE BOARD OF DIRECTORS OF COMPENSAITON OF SIMILAR OFFERS AND POSITON IN COMPARABLE CHARITABLE ORGANIZATIONS, AND A BACKGROUND CHECK ON THE CANDIDATES PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE CANDIDATES WERE COMPREHENSIVELY INTERVIEWED BY THE COMMITTEE. THE PROCESS ALSO ALLOWED FOR THE OPPORTUNITY FOR EACH MEMBER OF THE BOARD OF DIRECTORS TO INTERVIEW EACH CANDIDATE. THE EXECUTIVE DIRECTOR AND HIS COMPENSATION WERE APPROVED AT A FULL BOARD OF DIRECTORS MEETING AND SUBSEQUEST INCREASES TO HIS COMPENSATION ARE ALSO APPROVED BY THE MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 75,780. MANAGEMENT AND GENERAL EXPENSES 5,472. FUNDRAISING EXPENSES 2,946. TOTAL EXPENSES 84,198. FORM 990, PART IX, LINE 24E BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,223. FUNDRAISING EXPENSES 41,488. TOTAL EXPENSES 45,711. FORM 990, PART XI, LINE 9: BHH INTERCOMPANY ELIMINATION -943. ROUNDING 1. FORM 990, PART XII, LINE 2C AUDIT OVERSIGHT PROCESS: THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. BOCA HELPING HANDS ENDOWMENT FUND INC 1501 NW 1ST COURT BOCA RATON FL 33432 455110682 TO BENEFIT, SUPPORT AND ENHANCE THE LONG RANGE GOALS OF THE ORGANIZATION FL 501(C)(3) LINE 12A, I BOCA HELPING HANDS INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOCA HELPING HANDS ENDOWMENT FUND INC C 262046 FAIR MARKET VALUE