Civic Intelligence

Hope South Florida Inc

EIN 65-0670031 • 501(c)3 • Fort Lauderdale, FL

View Organization Page

Profile

Providing hope for the homeless and hurting through housing, case management, support services and strategic alliances.

1100 N Andrews AvenueFort Lauderdale, FL 33311

www.hopesouthflorida.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.36x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,499,943

Down $355,477 (-19%) from 2023

Liabilities

Down

$1,282,707

Down $166,348 (-11%) from 2023

Net Assets

Down

$217,236

Down $189,129 (-47%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Down

$3,520,439

Down $246,315 (-6.5%) from 2023

Expenses

Up

$3,709,568

Up $342,155 (+10%) from 2023

Net Income

Down

-$189,129

Down $588,470 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,335,767Liabilities 2011: $138,192Net Assets 2011: $1,197,5752011Assets 2012: $1,502,875Liabilities 2012: $145,279Net Assets 2012: $1,357,5962012Assets 2013: $1,370,403Liabilities 2013: $244,672Net Assets 2013: $1,125,7312013Assets 2014: $1,249,635Liabilities 2014: $302,142Net Assets 2014: $947,4932014Assets 2015: $1,475,481Liabilities 2015: $158,805Net Assets 2015: $1,316,6762015Assets 2016: $1,085,591Liabilities 2016: $142,031Net Assets 2016: $943,5602016Assets 2017: $1,330,616Liabilities 2017: $746,502Net Assets 2017: $584,1142017Assets 2018: $1,506,765Liabilities 2018: $1,193,494Net Assets 2018: $313,2712018Assets 2019: $1,424,367Liabilities 2019: $1,252,258Net Assets 2019: $172,1092019Assets 2020: $1,684,989Liabilities 2020: $1,136,500Net Assets 2020: $548,4892020Assets 2021: $1,542,501Liabilities 2021: $955,508Net Assets 2021: $586,9932021Assets 2022: $1,525,651Liabilities 2022: $1,518,627Net Assets 2022: $7,0242022Assets 2023: $1,855,420Liabilities 2023: $1,449,055Net Assets 2023: $406,3652023Assets 2024: $1,499,943Liabilities 2024: $1,282,707Net Assets 2024: $217,2362024

Highlighted filing

2024

Assets$1,499,943
Liabilities$1,282,707
Net Assets$217,236
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,082,046Expenses 2011: $2,017,345Net Income 2011: $64,7012011Revenue 2012: $1,836,136Expenses 2012: $1,676,115Net Income 2012: $160,0212012Revenue 2013: $1,897,694Expenses 2013: $2,129,559Net Income 2013: -$231,8652013Revenue 2014: $2,160,434Expenses 2014: $2,338,672Net Income 2014: -$178,2382014Revenue 2015: $2,704,617Expenses 2015: $2,335,434Net Income 2015: $369,1832015Revenue 2016: $2,439,712Expenses 2016: $2,812,828Net Income 2016: -$373,1162016Revenue 2017: $2,976,976Expenses 2017: $3,336,422Net Income 2017: -$359,4462017Revenue 2018: $2,756,098Expenses 2018: $3,026,941Net Income 2018: -$270,8432018Revenue 2019: $3,575,996Expenses 2019: $3,717,158Net Income 2019: -$141,1622019Revenue 2020: $7,133,898Expenses 2020: $6,757,518Net Income 2020: $376,3802020Revenue 2021: $4,346,799Expenses 2021: $4,308,295Net Income 2021: $38,5042021Revenue 2022: $3,774,957Expenses 2022: $4,354,926Net Income 2022: -$579,9692022Revenue 2023: $3,766,754Expenses 2023: $3,367,413Net Income 2023: $399,3412023Revenue 2024: $3,520,439Expenses 2024: $3,709,568Net Income 2024: -$189,1292024

Highlighted filing

2024

Revenue$3,520,439
Expenses$3,709,568
Net Income-$189,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,943
Liabilities
$1,282,707
Net assets
$217,236
Revenue
$3,520,439
Expenses
$3,709,568
Net income
-$189,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.28$0.22$3.52$3.71$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.45$0.41$3.77$3.37$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.52$0.01$3.77$4.35$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.96$0.59$4.35$4.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.14$0.55$7.13$6.76$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.25$0.17$3.58$3.72$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.19$0.31$2.76$3.03$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.75$0.58$2.98$3.34$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.14$0.94$2.44$2.81$0.37
2015Summary only. Only limited summary data is available for this year.$1.48$0.16$1.32$2.70$2.34$0.37
2014Summary only. Only limited summary data is available for this year.$1.25$0.30$0.95$2.16$2.34$0.18
2013Summary only. Only limited summary data is available for this year.$1.37$0.24$1.13$1.90$2.13$0.23
2012Summary only. Only limited summary data is available for this year.$1.50$0.15$1.36$1.84$1.68$0.16
2011Summary only. Only limited summary data is available for this year.$1.34$0.14$1.20$2.08$2.02$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.0
Gross Receipts
$3,520,439
Mission and Program Overview

Mission

Providing hope for the homeless and hurting through housing, case management, support services and strategic alliances.

Hope south florida placed 70 families - or approximately 210 people - in homes in 2024. This was a 40% increase over the prior year. Additionally, more than 53,000 meals were served and 1,000 showers were provided over the same period.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$849,993$785,249▼ $64,744
Cash and Non-Interest-Bearing Accounts$634,841$426,420▼ $208,421
Pledges and Grants Receivable$251,668$195,925▼ $55,743
Prepaid Expenses and Deferred Charges$81,267$76,538▼ $4,729
Loans From Officers Directors$45,000--
Accounts Receivable$10,000$600▼ $9,400
Total Assets$1,855,420$1,499,943▼ $355,477
Other Assets Total$27,651$15,211▼ $12,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,230,292$1,219,160▼ $11,132
Accounts Payable and Accrued Expenses$146,112$48,336▼ $97,776
Other Liabilities$27,651$15,211▼ $12,440
Total Liabilities$1,449,055$1,282,707▼ $166,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,365$217,236▼ $189,129
Total Net Assets Fund Balance$406,365$217,236▼ $189,129
Total Liabilities and Net Assets / Fund Balance$1,855,420$1,499,943▼ $355,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,916$138,896$716,812
Equipment$132,333$181,373$313,706
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Madison S GulleyVice Chairma
Denise TrioDirector
Jeane Hah GarnettDirector
Stephan TchividjianDirector
Tom SheltonDirector
Ken MckenzieExecutive Ch
Dr Fred ScarbroughFounder&chai
Torrence R Phillips EsqSecretary
Shawn WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,367
Program Service Revenue
$2,135,330
Investment Income
$4,509
Other Revenue
$25,233
All Other Contributions
$1,355,367
Change in Net Assets
$-189,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,520,439
Revenue Not Reported on Form 990
$66,703
Total Revenue per Audited Statements
$3,587,142
Total Revenue per Form 990
$3,520,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,265,848
Salaries, Compensation, and Employee Benefits$1,443,720
Total Fundraising Expense$38,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,013$352,213$22,083$1,175,309
Other Employee Benefits$111,893$25,239$3,085$140,217
Payroll Taxes$102,299$23,075$2,820$128,194
Conferences and Meetings-$126,091-$126,091
Office Expenses$56,510$40,572$4,046$101,128
Insurance$71,123$7,085$1,323$79,531
Interest$69,509$6,179$1,544$77,232
Depreciation Depletion$54,665$9,497$582$64,744
Fees for Services Accounting-$47,350-$47,350
Other Expenses$53,033$17,231$1,178$17,231
Advertising-$16,126-$16,126
All Other Expenses$4,794$5,524$83$10,401
Travel$1,229--$1,229
Fees for Services Legal-$392-$392
Total Functional Expenses$2,984,554$686,874$38,140$3,709,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,776,271
Expenses per Audited Statements$3,709,568
Total Expenses per Form 990$3,709,568
Expenses Not Reported on Form 990$66,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability-operating$15,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“All board members review form 990 at board meeting and an electronic version is also sent for review before we file.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is thoroughly review by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope South Florida Inc
EIN
65-0670031
Phone
9545662311
Address
1100 N ANDREWS AVENUE, FORT LAUDERDALE, FL 33311
Doing Business As
See Schedule O

Signing Officer

Name
Joseph D Kenner
Title
President
Phone
9545662311
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph D Kenner
Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
952

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH ST, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“See schedule o faith in action crisis housing; vision of hope family and worship center”

Form 990, Page 2, Part III, 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 physical and support services to thousands of homeless families and individuals. We exist to be a hope-filled community, keeping families together, providing compassionate care, and equipping those we serve on a path to holistic life change. Our vision is to end homelessness by empowering families to become resilient and independent. Our day center remained open to unhoused families during office hours, and we held well-attended and exciting holiday celebrations for hope families for the thanksgiving and christmas holidays. We also created an amazon wish list and planned holiday drives to help meet our guests' needs by way of toys, gifts and food items. Housing, physical and supportive services: -in 2024, hope south florida provided housing services to 103 families or more than 400 individuals, this was accomplished using our dedicated staff of family advocates. Hope served 737 families through the outreach program and provided 420 eye exams and eyeglasses through various partners. Hope is recognized as a leader for housing homeless families in broward county.”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HOPE SOUTH FLORIDA IS A CHRISTIAN-BASED 501(C)(3) NON-PROFIT ORGANIZATION, OPERATING SINCE 1995, THAT HAS PROVIDED EMERGENCY SHELTER, HOUSING ASSISTANCE, AND PHYSICAL AND SUPPORT SERVICES TO THOUSANDS OF HOMELESS FAMILIES AND INDIVIDUALS. WE EXIST TO BE A HOPE-FILLED COMMUNITY, KEEPING FAMILIES TOGETHER, PROVIDING COMPASSIONATE CARE, AND EQUIPPING THOSE WE SERVE ON A PATH TO HOLISTIC LIFE CHANGE. OUR VISION IS TO END HOMELESSNESS BY EMPOWERING FAMILIES TO BECOME RESILIENT AND INDEPENDENT. OUR DAY CENTER REMAINED OPEN TO UNHOUSED FAMILIES DURING OFFICE HOURS, AND WE HELD WELL-ATTENDED AND EXCITING HOLIDAY CELEBRATIONS FOR HOPE FAMILIES FOR THE THANKSGIVING AND CHRISTMAS HOLIDAYS. WE ALSO CREATED AN AMAZON WISH LIST AND PLANNED HOLIDAY DRIVES TO HELP MEET OUR GUESTS' NEEDS BY WAY OF TOYS, GIFTS AND FOOD ITEMS. HOUSING, PHYSICAL AND SUPPORTIVE SERVICES: -IN 2024, HOPE SOUTH FLORIDA PROVIDED HOUSING SERVICES TO 103 FAMILIES OR MORE THAN 400 INDIVIDUALS, THIS WAS ACCOMPLISHED USING OUR DEDICATED STAFF OF FAMILY ADVOCATES. HOPE SERVED 737 FAMILIES THROUGH THE OUTREACH PROGRAM AND PROVIDED 420 EYE EXAMS AND EYEGLASSES THROUGH VARIOUS PARTNERS. HOPE IS RECOGNIZED AS A LEADER FOR HOUSING HOMELESS FAMILIES IN BROWARD COUNTY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O FAITH IN ACTION CRISIS HOUSING; VISION OF HOPE FAMILY AND WORSHIP CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOPE SOUTH FLORIDA IS A CHRISTIAN-BASED 501(C)(3) NON-PROFIT ORGANIZATION, OPERATING SINCE 1995, THAT HAS PROVIDED EMERGENCY SHELTER, HOUSING ASSISTANCE, AND PHYSICAL AND SUPPORT SERVICES TO THOUSANDS OF HOMELESS FAMILIES AND INDIVIDUALS. WE EXIST TO BE A HOPE-FILLED COMMUNITY, KEEPING FAMILIES TOGETHER, PROVIDING COMPASSIONATE CARE, AND EQUIPPING THOSE WE SERVE ON A PATH TO HOLISTIC LIFE CHANGE. OUR VISION IS TO END HOMELESSNESS BY EMPOWERING FAMILIES TO BECOME RESILIENT AND INDEPENDENT. OUR DAY CENTER REMAINED OPEN TO UNHOUSED FAMILIES DURING OFFICE HOURS, AND WE HELD WELL-ATTENDED AND EXCITING HOLIDAY CELEBRATIONS FOR HOPE FAMILIES FOR THE THANKSGIVING AND CHRISTMAS HOLIDAYS. WE ALSO CREATED AN AMAZON WISH LIST AND PLANNED HOLIDAY DRIVES TO HELP MEET OUR GUESTS' NEEDS BY WAY OF TOYS, GIFTS AND FOOD ITEMS. HOUSING, PHYSICAL AND SUPPORTIVE SERVICES: -IN 2024, HOPE SOUTH FLORIDA PROVIDED HOUSING SERVICES TO 103 FAMILIES OR MORE THAN 400 INDIVIDUALS, THIS WAS ACCOMPLISHED USING OUR DEDICATED STAFF OF FAMILY ADVOCATES. HOPE SERVED 737 FAMILIES THROUGH THE OUTREACH PROGRAM AND PROVIDED 420 EYE EXAMS AND EYEGLASSES THROUGH VARIOUS PARTNERS. HOPE IS RECOGNIZED AS A LEADER FOR HOUSING HOMELESS FAMILIES IN BROWARD COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS REVIEW FORM 990 AT BOARD MEETING AND AN ELECTRONIC VERSION IS ALSO SENT FOR REVIEW BEFORE WE FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS THOROUGHLY REVIEW BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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