Hope Partnership INC

Tax-deductible

Kissimmee, FL501(c)(3)HousingEIN 80-0855060Revenue $3.6M in FY2025

On file with the IRSthehopepartnership.org2420 Old Vineland Rd, 34746-5847 · Kissimmee, FLTax-exempt since Jan 2014Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
Run by 259 volunteers and 32 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $695K a year · 19% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$456K
to officers and key staff · 13% of spending
Top officer’s pay higher than 76% of similar orgs
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $764K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.4M
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.6M
+4% vs prior year
Spent
$3.6M
To programs
87%
Net assets
$5.5M
By yearFY2020–FY2025
Revenue
$3.6M
FY2025▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.4M
FY2021$3.7M
FY2023$3.9M
FY2024$3.5M
FY2025$3.6M
Expenses
$3.6M
FY2025▲ +12%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.2M
FY2021$3.0M
FY2023$2.6M
FY2024$3.2M
FY2025$3.6M
Net assets
$5.5M
FY2025▲ +0.9%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.2M
FY2021$3.9M
FY2023$5.1M
FY2024$5.4M
FY2025$5.5M

From the FY2025 Form 990 (year ending September 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2014.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $3.1M Management & general 8% · $293K Fundraising 5% · $173K

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

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Who runs it and what they're paid

21 people listed on the 990; $456K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Chief Executive Officer
$163,499Pt VII · Sec A
Chief Operating Officer
$100,227Pt VII · Sec A
Chief Development Officer
$97,161Pt VII · Sec A
Chief People and Equity of
$95,342Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Mary Downey’s $163K as Chief Executive Officer is at the 76th percentile of top reported officer pay among 2036 $1–10M housing 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 · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2021FY2020
Mary Downey$163,499$151,288$119,172$77,005$56,869
Will Cooper$100,227$94,554$95,669$76,396$61,762
Angie Rench$97,161$77,867$86,099——
Esther Rodriguez$95,342$88,182$87,280——

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.

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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 15aNo

Programs and updates

Connects people and resources to end homelessness and poverty with evidence-based solutions.

Questions for Hope Partnership INC

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Provided by the organization

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1 program · $3.1M · in their own filed words · FY2024
01

Provide programs to ensure everyone has a safe place to call home

$3.1Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$3.6M
Ln 12
Gifts and grantsLn 1h$3.3M
Other incomeLn 4–11$268K
Investment incomeLn 3$61K
Money outPt IX
$3.6M
Ln 25
Programscol B$3.1M
Managementcol C$293K
Fundraisingcol D$173K
Owns and owesPt X
$5.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$6.9M
LiabilitiesLn 26$1.4M
PeoplePt VI, VII
21
listed · VII A
PaidVII A4
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.3M
Government grantsLn 1e$1.7M
Noncash giftsLn 1g$539K
Investment incomeLn 3$61K
Other incomeLn 4–11$268K
Total revenueLn 12$3.6M
Assets in detailPt X, end of year
CashLn 1$1.5M
Cash and savings togetherLn 1–2$1.5M
Land, buildings, equipmentLn 10c$5.1M
Other assetsLn 15$110K
Total assetsLn 16$6.9M
LiabilitiesLn 26$1.4M
Net assetsLn 32$5.5M
OperationsPt I, VI
EmployeesI 532
VolunteersI 6259
Fiscal year endsHeaderSeptember
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 FY25End FY25
Cash and savingsLn 1–2$2.8M$1.5M
Land, buildings, equipmentLn 10c$3.6M$5.1M
Total assetsLn 16$6.6M$6.9M
LiabilitiesLn 26$1.1M$1.4M
Net assetsLn 32$5.4M$5.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$456K$369K$59K$28K
Other salaries and wagesLn 7$1.2M$958K$153K$72K
Other employee benefitsLn 9$151K$121K$20K$9K
Payroll taxesLn 10$112K$90K$15K$7K
Legal feesLn 11b$699$699
Accounting feesLn 11c$7K$7K
Other fees for servicesLn 11g$46K$18K$27K
Advertising and promotionLn 12$14K$14K
Office expensesLn 13$43K$28K$10K$5K
OccupancyLn 16$69K$69K
TravelLn 17$2K$2K
InterestLn 20$21K$21K
Depreciation, depletion and amortizationLn 22$86K$86K
InsuranceLn 23$62K$62K
Other expenses (24a–d)Ln 24$1.2M$1.2M$8K$323
All other expensesLn 24e$126K$88K$27K$10K
Total functional expensesLn 25$3.6M$3.1M$293K$173K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $3.6M$3.6M$48K$5.5M 990 PDF
FY2024 $3.5M$3.2M$290K$5.4M 990 PDF
FY2023 $3.9M$2.6M$1.3M$5.1M 990 PDF
FY2022 Not on file
FY2021 $3.7M$3.0M$703K$3.9M 990 PDF
FY2020 $3.4M$2.2M$1.1M$3.2M 990 PDF

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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 FY2025 990 (6 parts)
Part I · Summary $3,599,322 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,295,949$3,270,309
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $55,004$61,277
I-11 Other revenuePrior year $103,773$267,736
I-12 Total revenuePrior year $3,454,726$3,599,322
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,732,534$1,901,425
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,432,389$1,649,414
I-18 Total expensesPrior year $3,164,923$3,550,839
I-19 Revenue less expensesPrior year $289,803$48,483
Part VI · Governance 17 of 17 board members independent, 1 to look at
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $3,599,322 across 9 lines filed
VIII-1e Government grants$1,743,151
VIII-1f All other contributions, gifts and grants$1,527,158
VIII-1g Noncash contributions (included above)$538,775
VIII-1h Total contributions, gifts and grants$3,270,309
VIII-3 Investment incomeExcluded from tax $61,277$61,277
VIII-6 Net rental income or lossUnrelated business $58,068$58,068
VIII-8 Net income from fundraising eventsExcluded from tax $209,556$209,556
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $112$112
VIII-12 Total revenueRelated to mission $112 · Unrelated business $58,068 · Excluded from tax $270,833$3,599,322
Part IX · Statement of functional expenses $3,550,839 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $369,441 · Management $59,044 · Fundraising $27,744$456,229
IX-7 Other salaries and wagesPrograms $958,024 · Management $153,111 · Fundraising $71,946$1,183,081
IX-9 Other employee benefitsPrograms $120,952 · Management $20,174 · Fundraising $9,479$150,605
IX-10 Payroll taxesPrograms $89,554 · Management $14,937 · Fundraising $7,019$111,510
IX-11b Legal feesPrograms $699$699
IX-11c Accounting feesPrograms $6,900$6,900
IX-11g Other fees for servicesPrograms $18,340 · Fundraising $27,373$45,713
IX-12 Advertising and promotionFundraising $13,960$13,960
IX-13 Office expensesPrograms $28,272 · Management $9,663 · Fundraising $5,246$43,181
IX-16 OccupancyPrograms $68,603$68,603
IX-17 TravelPrograms $2,369$2,369
IX-20 InterestPrograms $20,920$20,920
IX-22 Depreciation, depletion and amortizationPrograms $85,820$85,820
IX-23 InsurancePrograms $61,875$61,875
IX-24 Other expenses (24a–d)Programs $1,165,033 · Management $8,423 · Fundraising $323$1,173,779
IX-24e All other expensesPrograms $88,166 · Management $27,267 · Fundraising $10,162$125,595
IX-25 Total functional expensesPrograms $3,084,968 · Management $292,619 · Fundraising $173,252$3,550,839
Part X · Balance sheet $6,934,836 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $2,756,105$1,514,912
X-4 Accounts receivableStart of year $156,517$210,085
X-10c Land, buildings and equipment, netStart of year $3,593,431$5,099,990
X-15 Other assetsStart of year $67,556$109,849
X-16 Total assetsStart of year $6,573,609$6,934,836
X-17 Accounts payable and accrued expensesStart of year $68,771$339,222
X-25 Other liabilitiesStart of year $67,556$109,849
X-26 Total liabilitiesStart of year $1,136,327$1,449,071
X-27 Net assets without donor restrictionsStart of year $2,603,082$2,651,565
X-28 Net assets with donor restrictionsStart of year $2,834,200$2,834,200
X-32 Total net assets or fund balancesStart of year $5,437,282$5,485,765
X-33 Total liabilities and net assetsStart of year $6,573,609$6,934,836
Part XI · Reconciliation of net assets $5,485,765 net assets at year end
XI-1 Total revenue$3,599,322
XI-2 Total expenses$3,550,839
XI-3 Revenue less expenses$48,483
XI-4 Net assets at start of year$5,437,282
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,485,765

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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