Civic Intelligence

Hope South Florida Inc.

990 • Fiscal year 2017 • EIN 65-0670031

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.HOPESOUTHFLORIDA.ORG

View Organization Page

1100 N Andrews AvenueFort Lauderdale, FL 33311

(954) 566-2311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$160,775

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,330,616

Up $245,025 (+23%) from 2016

Net Assets

Down

$584,114

Down $359,446 (-38%) from 2016

Liabilities

Up

$746,502

Up $604,471 (+426%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Up

$2,976,976

Up $537,264 (+22%) from 2016

Expenses

Up

$3,336,422

Up $523,594 (+19%) from 2016

Net Income

Up

-$359,446

Up $13,670 (+3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,330,616
Liabilities$746,502
Net Assets$584,114
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,976,976
Expenses$3,336,422
Net Income-$359,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,023,985
Mission and Program Overview

Mission

Providing hope for homeless and hurting families through services and partnerships with the christian community.

Served 80,000 meals to the homeless in broward county; provided crisis housing (faith in action) to 150 families in broward county; recognized locally as the premier provider of housing for homeless families & veterans; provided access to rapid rehousing & case management services to 209 families & veterans; 24 homeless families were connected to family support teams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$472,133$998,723▲ $526,590
Pledges and Grants Receivable$417,520$250,724▼ $166,796
Savings and Temporary Cash Investments$168,894--
Cash and Non-Interest-Bearing Accounts$1,595$54,586▲ $52,991
Accounts Receivable$9,744$13,748▲ $4,004
Prepaid Expenses and Deferred Charges$10,884$8,014▼ $2,870
Total Assets$1,085,591$1,330,616▲ $245,025
Other Assets Total$4,821$4,821→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,468$683,705▲ $613,237
Accounts Payable and Accrued Expenses$71,563$62,797▼ $8,766
Total Liabilities$142,031$746,502▲ $604,471
Net Assets / Fund Balance
Unrestricted Net Assets$640,547$343,374▼ $297,173
Temporarily Rstr Net Assets$303,013$240,740▼ $62,273
Total Net Assets Fund Balance$943,560$584,114▼ $359,446
Total Liabilities and Net Assets / Fund Balance$1,085,591$1,330,616▲ $245,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,807$194,259$906,066
Land$198,870-$198,870
Equipment$88,046$88,385$176,431
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ted Greer JrCEOFT$140,346$20,429$160,775

Board Members and Trustees

NameTitle
Dr Fred ScarbroughChair and Fo
Matt LomenickVice Chair
Brett OpalinskiBoard Member
Donise BrownBoard Member
Elvin a Williams CPABoard Member
Jennifer StepeltonBoard Member
Julius NewmanBoard Member
Mat GulleyBoard Member
Steve SimsBoard Member
Tim DobbinsBoard Member
Jason SmithSecond Vice
Kim Saiswick Edd Rn LmhcSecretary
Dave SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,855,604
Program Service Revenue
$81,823
Investment Income
$0
Other Revenue
$39,549
All Other Contributions
$1,112,064
Change in Net Assets
$-359,446

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6,000$150,000Fair Market Value
Other Non Cash Contri Table475$30,800Fair Market Value
Clothing and Household Goods-$18,544Fair Market Value
Other Non Cash Contri Table28$6,345Fair Market Value
Total Noncash Contributions6,503$205,689-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,976,976
Revenue Not Reported on Form 990
$53,300
Total Revenue per Audited Statements
$3,030,276
Total Revenue per Form 990
$2,976,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,944,434
Salaries, Compensation, and Employee Benefits$1,391,988
Total Fundraising Expense$206,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,098$144,492$98,199$1,022,789
Current Officers, Directors, Trustees, and Key Employees$45,018$45,116$50,212$140,346
Other Employee Benefits$109,447$13,564$15,421$138,432
All Other Expenses$81,225$29,593$22$110,840
Payroll Taxes$65,012$14,287$11,122$90,421
Fees for Services Other$77,081$3,024$3,303$83,408
Insurance$45,369$18,102$3,456$66,927
Office Expenses$26,008$17,050$20,149$63,207
Depreciation Depletion$40,861$924-$41,785
Other Expenses$21,182$9,275$1,553$32,010
Occupancy$20,485--$20,485
Interest$15,291$3,592-$18,883
Fees for Services Accounting-$11,368-$11,368
Travel$8,471$101$337$8,909
Conferences and Meetings$2,384$2,962$1,613$6,959
Advertising-$666$795$1,461
Total Functional Expenses$2,815,627$314,613$206,182$3,336,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,389,722
Expenses per Audited Statements$3,336,422
Total Expenses per Form 990$3,336,422
Expenses Not Reported on Form 990$53,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,551
Fundraising Direct Expenses$47,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste Hope$134,251$24,165$24,136$29
Golf Tournament$68,783$23,386$22,873$513
Total Events$203,034$47,551$47,009$542
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
Audit committee
Yes
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
Dr Ted Greer Jr
Title
CEO
Phone
9545662311
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ted Greer Jr
Formed
1996
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
180

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“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 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 2017, hsf provided access to rapid rehousing along with case management services to 209 homeless families and veterans in broward county. Hsf is now recognized as the premier organization for housing homeless families and veterans in broward county. Shared meals: -hsf has increased its church partnerships to 77 churches in broward county. Church partners participate in the provision and serving of shared meals, provide crisis housing for homeless families at their church facilities, serve as family support teams for homeless families and veterans and as benevolent landlords increasing opportunities for rapid rehousing for homeless families and veterans in broward county.”

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IRS990/Desc0SEE SCHEDULE O 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 2017, HSF PROVIDED ACCESS TO RAPID REHOUSING ALONG WITH CASE MANAGEMENT SERVICES TO 209 HOMELESS FAMILIES AND VETERANS IN BROWARD COUNTY. HSF IS NOW RECOGNIZED AS THE PREMIER ORGANIZATION FOR HOUSING HOMELESS FAMILIES AND VETERANS IN BROWARD COUNTY. SHARED MEALS: -HSF HAS INCREASED ITS CHURCH PARTNERSHIPS TO 77 CHURCHES IN BROWARD COUNTY. CHURCH PARTNERS PARTICIPATE IN THE PROVISION AND SERVING OF SHARED MEALS, PROVIDE CRISIS HOUSING FOR HOMELESS FAMILIES AT THEIR CHURCH FACILITIES, SERVE AS FAMILY SUPPORT TEAMS FOR HOMELESS FAMILIES AND VETERANS AND AS BENEVOLENT LANDLORDS INCREASING OPPORTUNITIES FOR RAPID REHOUSING FOR HOMELESS FAMILIES AND VETERANS IN BROWARD COUNTY.
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014287
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-359446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,616
Liabilities
$746,502
Net assets
$584,114
Revenue
$2,976,976
Expenses
$3,336,422
Net income
-$359,446
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
2017Detailed filing. Detailed filing data is available for this year.$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