Hope Helps INC FY2020 filing

Tax-deductible

Oviedo, FL501(c)(3)Human ServicesEIN 20-8490916Revenue $1.8M in FY2020

On file with the IRShopehelps.org812 Eyrie Dr, 32765-6555 · Oviedo, FLTax-exempt since Oct 2007Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

To prevent and reduce homelessness in central florida by equipping individuals and families to become self-sufficient through housing, outreach, prevention, and education.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$94K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $56K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$94K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $85K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$676K
33% of total assets
Looks good: liabilities are 33% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
Spent
$1.6M
To programs
85%
Net assets
$1.4M
By yearFY2020–FY2024
Revenue
$1.8M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.8M
FY2021$2.1M
FY2022$2.5M
FY2023$2.7M
FY2024$3.4M
Expenses
$1.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.6M
FY2021$1.9M
FY2022$2.5M
FY2023$2.8M
FY2024$3.5M
Net assets
$1.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$1.5M
FY2022$1.5M
FY2023$1.4M
FY2024$1.3M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $1.4M Management & general 5% · $77K Fundraising 11% · $171K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

16 people listed on the 990; $94K paid to officers and key staff.

Part VII, Section A · reportable compensation
$75,863Pt VII · Sec A
$18,123Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Joan Faulkner’s $94K as CEO is at the 29th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Joan Faulkner$94,058$92,297—$81,495$75,863
Catherine Melendez$32,918————
Julie Gardell—$23,165$28,696——
Cathy Melendez—$25,809———
Janis Williams——$10,753$17,144$18,123
Lourdas Thrash$5,244————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hope Helps INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps Central Floridians avoid and escape homelessness through housing, outreach, and education.

Questions for Hope Helps INC

Tap to ask. Hope Helps INC sees how many people are interested.

Your first name shows with your question. Hope Helps INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $1.4M · in their own filed words · FY2020
01

Food pantry the food pantry provides nonperishable food, produce, meat and fresh bread, 4-DAYS per week, all at no charge, and runs kids of hope,a summer and school breaks lunch program for the disadvantaged children of the community.

$595Kprogram expense
02

Resource center- at this time we accept walk-ins, referrals and assist individuals and families with the following: -basic needs (food, clothing) -case management -access to resources -financial assistance -educational programs -financial management -computer CENTER/ACCESS assistance in applying for medicaid and food stamps as well as…

$434Kprogram expense
03

The hope chest- hope's thrift STORE/BOUTIQUE is blessed with many quality donations, some new and gently used, all from our community and for sale to the general public. We accept clothing, shoes, sports gear, working electronics, music, movies, furniture, new bedding, jewelry, tools and lawn equipment, infant supplies, housewares and…

$337Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 25 grants · $1.4M · 2020–2024
Unitemized GrantFY2024$167,138
Unitemized GrantFY2024$112,622
Unitemized GrantFY2024$39,421
Unitemized GrantFY2024$9,758
Unitemized GrantFY2024$2,806
Unitemized GrantFY2024$1,215
Unitemized GrantFY2023$133,569
Unitemized GrantFY2023$119,437
Unitemized GrantFY2023$27,200
Unitemized GrantFY2023$8,682
Unitemized GrantFY2023$2,609
Unitemized GrantFY2022$199,055
Unitemized GrantFY2022$121,410
Unitemized GrantFY2022$38,191
Unitemized GrantFY2022$16,180
Unitemized GrantFY2022$4,349
Unitemized GrantFY2022$185
Unitemized GrantFY2021$126,312
See all 25 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.3M
Other incomeLn 4–11$460K
Money outPt IX
$1.6M
Ln 25
Programscol B$1.4M
Managementcol C$77K
Fundraisingcol D$171K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$696K
Total assetsLn 16$2.1M
LiabilitiesLn 26$676K
PeoplePt VI, VII
16
listed · VII A
PaidVII A2
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Noncash giftsLn 1g$554K
Other incomeLn 4–11$460K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$696K
Cash and savings togetherLn 1–2$696K
Land, buildings, equipmentLn 10c$1.3M
Other assetsLn 15$9K
Total assetsLn 16$2.1M
LiabilitiesLn 26$676K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 528
VolunteersI 61,000
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$322K$696K
Land, buildings, equipmentLn 10c$1.3M$1.3M
Total assetsLn 16$1.8M$2.1M
LiabilitiesLn 26$603K$676K
Net assetsLn 32$1.2M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$722K$722K
Pay of current officers, directors and key staffLn 5$94K$50K$17K$26K
Other salaries and wagesLn 7$477K$374K$26K$77K
Other employee benefitsLn 9$36K$27K$3K$7K
Payroll taxesLn 10$53K$39K$4K$10K
Accounting feesLn 11c$6K$6K
Advertising and promotionLn 12$12K$5K$356$7K
Office expensesLn 13$27K$18K$3K$6K
Information technologyLn 14$23K$10K$3K$11K
OccupancyLn 16$55K$48K$4K$3K
TravelLn 17$4K$4K$67$204
Conferences, conventions and meetingsLn 19$4K$1K$677$2K
InterestLn 20$27K$22K$2K$2K
Depreciation, depletion and amortizationLn 22$34K$23K$3K$8K
InsuranceLn 23$21K$14K$4K$2K
Other expenses (24a–d)Ln 24$19K$9K$393$10K
Total functional expensesLn 25$1.6M$1.4M$77K$171K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.4M$3.5M−$44K$1.3M 990 PDF
FY2023 $2.7M$2.8M−$120K$1.4M 990 PDF
FY2022 $2.5M$2.5M$3K$1.5M 990 PDF
FY2021 $2.1M$1.9M$263K$1.5M 990 PDF
FY2020 Viewing $1.8M$1.6M$179K$1.4M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,793,334 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,667,119$1,333,105
I-9 Program service revenuePrior year $924$0
I-10 Investment income$0
I-11 Other revenuePrior year $541,488$460,229
I-12 Total revenuePrior year $2,209,531$1,793,334
I-13 Grants and similar amounts paidPrior year $1,311,074$722,053
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $611,822$660,214
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $228,430$232,000
I-18 Total expensesPrior year $2,151,326$1,614,267
I-19 Revenue less expensesPrior year $58,205$179,067
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,793,334 across 5 lines filed
Lines not itemized here account for $408,328 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$1,333,105
VIII-1g Noncash contributions (included above)$554,171
VIII-1h Total contributions, gifts and grants$1,333,105
VIII-8 Net income from fundraising events$51,901
VIII-12 Total revenueRelated to mission $408,328$1,793,334
Part IX · Statement of functional expenses $1,614,267 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $722,053$722,053
IX-5 Pay of current officers, directors and key staffPrograms $50,270 · Management $17,301 · Fundraising $26,415$93,986
IX-7 Other salaries and wagesPrograms $373,713 · Management $26,452 · Fundraising $76,953$477,118
IX-9 Other employee benefitsPrograms $27,038 · Management $2,791 · Fundraising $6,592$36,421
IX-10 Payroll taxesPrograms $39,115 · Management $4,037 · Fundraising $9,537$52,689
IX-11c Accounting feesManagement $5,500$5,500
IX-12 Advertising and promotionPrograms $4,539 · Management $356 · Fundraising $7,401$12,296
IX-13 Office expensesPrograms $18,164 · Management $2,569 · Fundraising $5,931$26,664
IX-14 Information technologyPrograms $9,937 · Management $2,657 · Fundraising $10,755$23,349
IX-16 OccupancyPrograms $48,127 · Management $4,278 · Fundraising $2,833$55,238
IX-17 TravelPrograms $4,079 · Management $67 · Fundraising $204$4,350
IX-19 Conferences, conventions and meetingsPrograms $1,257 · Management $677 · Fundraising $1,652$3,586
IX-20 InterestPrograms $22,423 · Management $2,242 · Fundraising $2,298$26,963
IX-22 Depreciation, depletion and amortizationPrograms $23,076 · Management $2,898 · Fundraising $7,997$33,971
IX-23 InsurancePrograms $14,391 · Management $4,389 · Fundraising $2,200$20,980
IX-24 Other expenses (24a–d)Programs $8,859 · Management $393 · Fundraising $9,851$19,103
IX-25 Total functional expensesPrograms $1,367,041 · Management $76,607 · Fundraising $170,619$1,614,267
Part X · Balance sheet $2,053,315 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $322,451$695,542
X-3 Pledges and grants receivableStart of year $117,459$30,535
X-10c Land, buildings and equipment, netStart of year $1,348,873$1,318,711
X-15 Other assetsStart of year $12,872$8,527
X-16 Total assetsStart of year $1,801,655$2,053,315
X-17 Accounts payable and accrued expensesStart of year $36,182$24,675
X-25 Other liabilities$108,830
X-26 Total liabilitiesStart of year $603,162$675,755
X-27 Net assets without donor restrictionsStart of year $1,013,077$1,214,072
X-28 Net assets with donor restrictionsStart of year $185,416$163,488
X-32 Total net assets or fund balancesStart of year $1,198,493$1,377,560
X-33 Total liabilities and net assetsStart of year $1,801,655$2,053,315
Part XI · Reconciliation of net assets $1,377,560 net assets at year end
XI-1 Total revenue$1,793,334
XI-2 Total expenses$1,614,267
XI-3 Revenue less expenses$179,067
XI-4 Net assets at start of year$1,198,493
XI-10 Net assets at end of year$1,377,560

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.