2024-04-09T09:00:00-05:00 2023-06-30 593761263 RA SIMASEK PA 601 N FERN CREEK AVE STE 110 ORLANDO FL 32803 990 2022-07-01 562551312 HOPE COMMUNITY CENTER INC HOPE 4078804673 1016 NORTH PARK AVE APOPKA FL 32712 FELIPE SOUSA-LAZABALLET EXECUTIVE DIRECTOR 4078804673 2024-04-09 1 FELIPE SOUSA-LAZABALLET 999009999 0 X REGIS MARTIN SIMASEK P00469121 4078945050 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FELIPE SOUSA-LAZABALLET 1016 NORTH PARK AVE APOPKA FL 32712 3161156 0 X WWW.HCC-OFFM.ORG X 2007 FL HOPE COMMUNITY CENTER FOSTERS DIVERSE, EMPOWERED, LEARNING COMMUNITIES ENGAGED IN PERSONAL AND SOCIETAL TRANSFORMATION. THROUGH SERVICE AND ADVOCACY, WE STAND TOGETHER WITH IMMIGRANTS AND OTHERS WHO ARE TENACIOUS AND COURAGEOUS IN THE FACE OF ALL SYSTEMS OF OPPRESSON. 13 13 32 147 0 0 1598445 2616482 104174 110898 26727 6278 16513 25801 1745859 2759459 72065 83442 0 0 1046108 1165859 0 0 85436 635096 753820 1753269 2003121 -7410 756338 2938638 3861706 110986 209442 2827652 3652264 HOPE COMMUNITY CENTER FOSTERS DIVERSE, EMPOWERED, LEARNING COMMUNITIES ENGAGED IN PERSONAL AND SOCIETAL TRANSFORMATION. THROUGH SERVICE AND ADVOCACY, WE STAND TOGETHER WITH IMMIGRANTS AND OTHERS WHO ARE TENANCIOUS AND COURAGEOUS IN THE FACE OF ALL SYSTEMS OF OPPRESSION. 0 0 1709973 83442 110898 PROVIDES A COMMUNITY-BASED NETWORK OF PROGRAMS AND SERVICES THAT WILL RAISE THE ECONOMIC, PASTORAL, EDUCATIONAL AND SOCIAL LEVELS OF THE MINORITY COMMUNITIES WHOSE INCOMES ARE BELOW THE FEDERAL POVERTY GUIDELINES, AND FOSTERING AND PROMOTING COMMUNITY-WIDE INTEREST AND CONCERN FOR THE PROBLEMS OF SAID RESIDENTS; OVER 17,000 CLIENTS SERVED. 1709973 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X X LYNN DEVANIE 4078804673 1016 NORTH PARK AVENUE APOPKA FL 32703 BETSY SWART PRESIDENT/DIRECTOR 4.00 X X 0 0 0 SARAH ROBINSON VICE PRESIDENT/DIRECTOR 3.00 X X 0 0 0 ROXANNE ROSE TREASURER/DIRECTOR 4.00 X X 0 0 0 JEAN BAUMAN SECRETARY/DIRECTOR 3.00 X X 0 0 0 MICHAEL ALMEIDA DIRECTOR 3.00 X 0 0 0 DR RUTH EDWARDS DIRECTOR 4.00 X 0 0 0 TERRANCE HUNTER DIRECTOR 3.00 X 0 0 0 LINDA LEY-SIEMER DIRECTOR 1.00 X 0 0 0 ROBERT MCINTOSH DIRECTOR 10.00 X 0 0 0 ASTRID RODRIGUEZ PINEDA DIRECTOR 3.00 X 0 0 0 DR OMAYRA MANSFIELD DIRECTOR 1.00 X 0 0 0 EVELYN RIVERA DIRECTOR 1.00 X 0 0 0 ANNE PIERVIL DIRECTOR 1.00 X 0 0 0 MARY CARROLL EMERITUS 18.00 X 0 0 0 FELIPE SOUSA-LAZABALLET EXECUTIVE DIRECTOR 40.00 X 62067 0 4136 62067 0 4136 0 0 0 0 0 310381 352535 1953566 2616482 PROGRAM SERVICE FEES 110898 110898 110898 36739 36739 308304 338765 -30461 -30461 -30461 62932 310381 62932 0 MISCELLANEOUS 25801 25801 25801 2759459 106238 0 36739 83442 83442 93712 84341 9371 847737 705387 106560 35790 26054 21885 2866 1303 129544 108637 14746 6161 68812 57722 7789 3301 7700 6459 872 369 6119 6119 196531 164859 22244 9428 19174 16084 2170 920 104095 87320 11782 4993 37978 31857 4299 1822 9212 7727 1043 442 56466 47366 6391 2709 26524 22250 3002 1272 PROGRAM COSTS 132508 132508 ADMINISTRATIVE COSTS 76969 64565 8712 3692 UTILITIES 45325 38021 5130 2174 PRINTING AND COPYING 17871 14991 2023 857 17348 14552 1964 832 2003121 1709973 207712 85436 385326 729761 39668 35952 12180 12103 465 465 2148926 896587 1208265 1252339 1292734 1759187 0 71899 2938638 3861706 110986 153519 0 55923 110986 209442 X 2689010 3040469 138642 611795 2827652 3652264 2938638 3861706 756338 68274 0 X X 0 1 X 1 0 X 1620528 1459692 1819826 1598445 2616482 9114973 1620528 1459692 1819826 1598445 2616482 9114973 9114973 71040 -263 30737 20871 36739 159124 17576 20399 31040 16513 25801 111329 9385426 0.97120 0.96510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1827165 761325 1065840 130746 25555 105191 75318 61817 13501 115697 47890 67807 1252339 OPERATING LEASE LIABILITY NET OF CURRENT PORTION 55923 55923 2824840 68274 3226 71500 2753340 6119 6119 2759459 2000228 3226 3226 1997002 6119 6119 2003121 PART XI AND PART XII PART XI, LINE 2A - UNREALIZED GAIN ON INVESTMENTS $68,274 PART XI, LINE 4A - RECLASSIFIED INVESTMENTS MANAGEMENT FEES $6,119 PART XII, LINE 4A - RECLASSIFIED INVESTMENTS MANAGEMENT FEES $6,119 HEARTS FOR HOPE 298003 283823 14180 14180 TOY SALE 24576 16148 8428 8428 4 50734 10410 40324 40324 373313 310381 62932 62932 62932 0 0 GRANT TO PROVIDE ECONOMIC RELIEF 109 39000 EDUCATIONAL SCHOLARSHIPS 40 44442 FORM 990, PART VI, SECTION B, LINE 11B GENERALLY, A COPY OF THE 990 IS PROVIDED TO THE DIRECTOR OF OPERATIONS AND A COMMITTEE OF THE BOARD OF DIRECTORS (I.E. EXECUTIVE COMMITTEE) TO REVIEW PRIOR TO SUBMISSION TO THE IRS. A COPY IS MADE AVAILABLE TO THE OTHER BOARD MEMBERS SUBSEQUENT TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE INTENT OF THE CONFLICT OF INTEREST POLICY IS TO REQUIRE CONFLICTS OF INTEREST TO BE DISCLOSED TO THE DIRECTOR OF OPERATIONS AND/OR THE PRESIDENT OF THE ORGANIZATION ON AN ONGOING BASIS (I.E. TIMELY) FOR ANY REQUIRED ACTION. IN ADDITION, THE ORGANIZATION HAS IMPLEMENTED A PROCEDURE THAT REQUIRES ANNUALLY, AND AT THE TIME OF RECEIPT OF A COPY OF THE POLICY, MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO AFFIRM, THROUGH A SIGNED DECLARATION THAT ADVISES THERE ARE NO CONFLICTS OF INTEREST OR ADVISING THERE ARE POSSIBILITIES WHICH MUST BE DISCUSSED AND/OR DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S DIRECTOR OF OPERATIONS AND ANY KEY EMPLOYEES (OFFICERS ARE NOT PAID) IS EVALUATED AND VOTED ON EACH YEAR BY THE BOARD OF DIRECTORS. THE BOARD USES EXTERNAL FACTORS SUCH AS COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS, AS WELL AS INTERNAL PERFORMANCE TO DETERMINE THE DIRECTOR OF OPERATIONS AND ANY KEY EMPLOYEES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: NO CHANGE FROM PRIOR YEAR.