Sherry & Tim Houses Of Hope Inc
- Assets
- $1.6k
- Revenue
- $42.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Orange City, FL
- Founding
- Data as of
- 12/2022
- EIN
- 81-2624889
Organization Overview
Sherry & Tim Houses Of Hope Inc is located in Orange City, FL. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Sherry & Tim Houses Of Hope Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sherry & Tim Houses Of Hope Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR PURPOSE IS TO PROVIDE SAFE LIVING QUARTERS FOR INDIVIDUALS THAT WOULD BE CONSIDERED HARD-TO-PLACE DUE TO SEVERAL REASONS TO INCLUDE, BUT NOT LIMITED TO: HOMELESSNESS, MENTAL ILLNESS, BAD CREDIT, LOW INCOME, DRUG ABUSE ETC. TO PROVIDE HELP WITH SUPPLEMENTAL FOOD AND PRESCRIPTION MEDICATION AND HELP WITH THE APPLICATION PROCESS OF GETTING HELP IN NEEDED AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPLEMENTAL PRESCRIPTION MEDICATION FOR THOSE WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD THEIR MEDICINE.
PROVIDE SAFE LIVING QUARTERS AT AFFORDABLE RATES FOR RESIDENTS OF VOLUSIA COUNTY, FL THAT ARE CONSIDERED HARD-TO-PLACE INDIVIDUALS DUE TO SEVERAL REASONS TO INCLUDE, BUT NOT LIMITED TO: LOW INCOME, NO CREDIT, MENTAL ILLNESS ETC.
RUN A FOOD PANTRY TO PROVIDE SUPPLEMENTAL FOOD FOR THE UNDERSERVED IN THE ORANGE CITY AND DELAND, FL AREAS AND FOR THOSE WHO LOST THEIR JOBS IN 2020 DUE TO COLD-19.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Williams CFO | 20 | $18,000 | |
Sanda K Schatz CEO - Owner | Officer | 40 | $2,400 |
Gerald Williams Maintenance Worker | Officer | 2 | $600 |
Lew Carney Sublease Landlord (1099 Nec) | Officer | 0 | $0 |
Timothy Ailes Officer | Officer | 0.5 | $0 |
Sherry Nailor Treasurer | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,710 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,710 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,710 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,214 |
| 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 | $100 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,409 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $6,645 |
| Total functional expenses | $41,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,551 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,551 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,551 |
| Total liabilities and net assets/fund balances | $1,551 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coalition For The Homeless Of Central Florida Inc Orlando, FL | $17,863,700 | $14,201,158 |
Quest Community Development Organization Inc Atlanta, GA | $31,980,740 | $6,266,594 |
Alachua County Coalition For The Homeless And Hungry Inc Gainesville, FL | $656,800 | $4,075,363 |
Homeless Leadership Alliance Of Pinellas Inc St Petersburg, FL | $1,685,047 | $4,246,750 |
Volusia-Flagler County Coalition For The Homeless Inc Daytona Beach, FL | $2,647,899 | $3,030,094 |
Homeless Coalition Of Palm Beach County Inc Delray Beach, FL | $891,353 | $2,533,240 |
Brevard Homeless Coalition Inc Rockledge, FL | $722,409 | $2,010,502 |
Mid Florida Homeless Coalition Inc Inverness, FL | $1,269,465 | $1,859,651 |
Collier County Hunger And Homeless Coalition Inc Naples, FL | $472,418 | $1,406,190 |
Gateway Community Outreach Inc Deerfield Beach, FL | $1,091,584 | $1,480,822 |
Home Again St Johns Inc St Augustine, FL | $86,937 | $263,154 |
Starting Over Enterprises Inc Pembroke Pines, FL | $1,558,823 | $913,843 |