Civic Intelligence

The Villages of Hope Inc

EIN 37-2003812 • 501(c)3 • Jacksonville, FL

Profile

To be a sanctuary, place of rescue, healing, and restoration for women seeking a life free from trafficking, sexual exploitation and addiction.

4829 Firestone RdJacksonville, FL 32210

villagesofhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

97th percentile

265%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

129%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$535,917

Up $389,235 (+265%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$535,917

Up $389,235 (+265%) from 2023

Revenue

Up

$544,973

Up $307,026 (+129%) from 2023

Expenses

Up

$187,355

Up $4,806 (+2.6%) from 2023

Net Income

Up

$357,618

Up $302,220 (+546%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $29,207Liabilities 2021: $0Net Assets 2021: $29,2072021Assets 2022: $91,285Liabilities 2022: $0Net Assets 2022: $91,2852022Assets 2023: $146,682Liabilities 2023: $0Net Assets 2023: $146,6822023Assets 2024: $535,917Liabilities 2024: $0Net Assets 2024: $535,9172024

Highlighted filing

2024

Assets$535,917
Liabilities$0
Net Assets$535,917

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2021: $52,570Expenses 2021: $23,363Net Income 2021: $29,2072021Revenue 2022: $197,420Expenses 2022: $135,342Net Income 2022: $62,0782022Revenue 2023: $237,947Expenses 2023: $182,549Net Income 2023: $55,3982023Revenue 2024: $544,973Expenses 2024: $187,355Net Income 2024: $357,6182024

Highlighted filing

2024

Revenue$544,973
Expenses$187,355
Net Income$357,618

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.1
Gross Receipts
$594,889
Mission and Program Overview

Mission

To be a sanctuary, place of rescue, healing, and restoration for women seeking a life free from trafficking, sexual exploitation and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,679$269,439▲ $218,760
Land, Buildings, and Equipment, Net$1,679$200,663▲ $198,984
Cash and Non-Interest-Bearing Accounts$94,324$65,815▼ $28,509
Total Assets$146,682$535,917▲ $389,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,682$504,302▲ $357,620
Net Assets With Donor Restrictions-$31,615-
Total Net Assets Fund Balance$146,682$535,917▲ $389,235
Total Liabilities and Net Assets / Fund Balance$146,682$535,917▲ $389,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,663$1,460$202,123
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carole GardnerBoard Chair
Anne MorrisBoard Development Chair
Carla SweeneyPresident
Julie KelingBoard Vice Chair
Donna FenchelVice President
Leslie BaccashBoard Member
Linda F McCallumBoard Member
Lynn LaytonBoard Member
Marithza RossBoard Member
Terry MooreBoard Member
Debbie HolmesBoard Secretary
Doug H CliftonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,150
Program Service Revenue
$5,567
Investment Income
$9
Other Revenue
$-2,753
All Other Contributions
$498,704
Change in Net Assets
$357,618

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$200,024Fair Market Value (FMV)
Total Noncash Contributions1$200,024-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,274
Total Fundraising Expense$43,446
Salaries, Compensation, and Employee Benefits$17,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$20,869$43,446$64,315
Other Salaries and Wages$15,865--$15,865
Fees for Services Legal-$7,640-$7,640
Fees for Services Accounting-$5,865-$5,865
Office Expenses-$3,423-$3,423
Insurance-$1,456-$1,456
Payroll Taxes$1,216--$1,216
Depreciation Depletion$1,040--$1,040
Other Expenses$932--$932
Interest-$285-$285
Total Functional Expenses$104,371$39,538$43,446$187,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,163
Fundraising Direct Expenses$43,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LightHerWay$47,163$47,163$43,446$3,717
Total Events$47,163$47,163$43,446$3,717
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Vice President is sister to voting board member, as well as two additional voting board members are sisters. No board members are compensated nor have related business interest with Villages of Hope.

Organizational document changes Part VI line 4

Organizational Bylaws were updated to reflect board approved changes to prior Bylaws to include term limits and officer duties.

Form 990 governing body review Part VI line 11

The leaders of the organization reviews the financials and Form 990 prior to submitting it to the IRS.

Conflict of interest policy compliance Part VI line 12C

Villages of Hope has a conflict of interest policy in place.

Form 990 availability to public Part VI line 18

Villages of Hope is required to file 990s and as such it is available to the public on IRS.gov. Financial statements are also available upon request.

Governing documents etc available to public Part VI line 19

Villages of Hope is required to file 990s and as such it is available to the public on IRS.gov. Financial statements are also available upon request along with Bylaws and Financial Policies.

Filing and Contact Details

Filer

Filer Name
The Villages of Hope Inc
EIN
37-2003812
In Care Of
% Carla Sweeney
Phone
9047103844
Address
4829 Firestone Rd, Jacksonville, FL 32210

Signing Officer

Name
Carla Sweeney
Title
President
Phone
9047103844
Signed
2025-07-09
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
50

Preparer

Firm
Simonic Simonic Ratnecht Assoc
Address
8750 PERIMETER PARK BLVD, Jacksonville, FL 32216
Preparer
Nicholas T Simonic
Phone
9049281040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Restricted Donations for Furniture added ($31,615) and rounding +2

List of other expenses Part IX line 24E

Event costs associated with raising funds for program services. No professional fundraising services were utilized. Costs are limited to marketing materials, event awards, and food/venue.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269439
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0498704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0864693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01060445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0255126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056465
IRS990ScheduleA/Total509Grp/TotalAmt01060445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01060456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200663
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LightHerWay
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043446
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0200024
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vice President is sister to voting board member, as well as two additional voting board members are sisters. No board members are compensated nor have related business interest with Villages of Hope.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizational Bylaws were updated to reflect board approved changes to prior Bylaws to include term limits and officer duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The leaders of the organization reviews the financials and Form 990 prior to submitting it to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Villages of Hope has a conflict of interest policy in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Villages of Hope is required to file 990s and as such it is available to the public on IRS.gov. Financial statements are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Villages of Hope is required to file 990s and as such it is available to the public on IRS.gov. Financial statements are also available upon request along with Bylaws and Financial Policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Restricted Donations for Furniture added ($31,615) and rounding +2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event costs associated with raising funds for program services. No professional fundraising services were utilized. Costs are limited to marketing materials, event awards, and food/venue.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146682
IRS990/TotalAssetsEOYAmt0535917
IRS990/TotalAssetsGrp/BOYAmt0146682
IRS990/TotalAssetsGrp/EOYAmt0535917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0542150
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043446
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104371
IRS990/TotalProgramServiceRevenueAmt05567
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544973

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