Community Hope Center Inc
- Assets
- $3.5m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 32
- Location
- Kissimmee, FL
- Founding
- 01/2014
- Data as of
- 12/2020
- EIN
- 80-0855060
Organization Overview
Community Hope Center Inc is located in Kissimmee, FL. The organization was established in 2014. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Community Hope Center Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Hope Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Community Hope Center Inc generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 32.2% each year . All expenses for the organization totaled $2.2m during the year ending 12/2020. While expenses have increased by 27.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
HOPE PARTNERSHIP AIMS TO PROVIDE A HOLISTIC CONTINUUM OF CARE IN ORDER TO END HOMELESSNESS AND POVERTY IN CENTRAL FLORIDA. WE DO THIS BY CONNECTING SERVICE PROVIDERS, BUSINESSES, INVESTORS AND CLIENTS WITH EVIDENCE-BASED SOLUTIONS AND TRAUMA-INFORMED CARE PRACTICES IN ORDER TO STRENGTHEN COMMUNITIES, EMPOWER OUR NEIGHBORS, AND BUILD HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PROGRAMS TO ENSURE EVERYONE HAS A SAFE PLACE TO CALL HOME
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Downey Chief Executive Officer | Officer | 40 | $77,005 |
Will Cooper Chief Operating Officer | Officer | 40 | $76,396 |
Rob Holborn Vice Chair | OfficerTrustee | 0.5 | $0 |
Sue Vasquez Treasurer | OfficerTrustee | 0.5 | $0 |
Shelley Lauten Chair | OfficerTrustee | 0.5 | $0 |
Tedd Lingo Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $169,366 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,085,859 |
| Noncash contributions included in lines 1a–1f | $464,505 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,255,225 |
| Total Program Service Revenue | $0 |
| Investment income | $5,856 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,495 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $52,722 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,358,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,658 |
| Compensation of current officers, directors, key employees. | $30,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $651,377 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,323 |
| Payroll taxes | $62,182 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $42,073 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,724 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,960 |
| Insurance | $19,781 |
| All other expenses | $116,501 |
| Total functional expenses | $2,231,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,246,427 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $873 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $958 |
| Net Land, buildings, and equipment | $1,234,380 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,482,638 |
| Accounts payable and accrued expenses | $46,303 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $259,103 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $305,406 |
| Net assets without donor restrictions | $1,743,032 |
| Net assets with donor restrictions | $1,434,200 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,482,638 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Community Hope Center Inc has recieved totaling $91,620.
| Awarding Organization | Amount |
|---|---|
Universal Orlando Foundation Inc Orlando, FL PURPOSE: COVID RELIEF | $50,000 |
Pure Inc Bentonville, AR PURPOSE: GENERAL SUPPORT | $23,750 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $12,870 |
William Newkirk And Cheryl Tschanz Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miami Rescur Mission Broward Outreach Centers Inc Miami, FL | $28,818,894 | $17,146,687 |
Lords Place Inc West Palm Beach, FL | $31,681,290 | $13,733,660 |
St Matthews House Inc Naples, FL | $47,342,847 | $18,573,834 |
Broward Partnership For The Homeless Inc Fort Lauderdale, FL | $11,825,164 | $15,103,298 |
Sundari Foundation Inc Miami Beach, FL | $10,261,561 | $14,225,346 |
Waterfront Rescue Mission Inc Pensacola, FL | $22,275,311 | $19,399,994 |
Downtown Rescue Mission Inc Huntsville, AL | $14,737,773 | $10,441,439 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Hibiscus Childrens Center Inc Jensen Beach, FL | $5,361,339 | $8,228,127 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |
Orlando Union Rescue Mission Inc Orlando, FL | $18,067,054 | $7,873,484 |
Homeless Emergency Project Inc Clearwater, FL | $23,656,612 | $6,956,327 |