2025-12-18T07:43:45-06:00 2025-09-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2024-10-01 800855060 HOPE PARTNERSHIP INC D/B/A COMMUNITY HOPE CENTER INC HOPE 3216770245 2420 OLD VINELAND ROAD KISSIMMEE FL 34746 MARY DOWNEY CHIEF EXECUTIVE OFFICER 3216770245 2025-12-18 1 1 THOMAS TSCHOPP P00836892 4078752760 2024 2025-03-06 01:10:19Z MARY DOWNEY 2420 OLD VINELAND ROAD KISSIMMEE FL 34746 3610209 0 X WWW.THEHOPEPARTNERSHIP.ORG X 2012 FL 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. 17 17 32 547 58068 0 3295949 3270309 0 0 55004 61277 103773 267736 3454726 3599322 0 0 0 0 1732534 1901425 0 0 173252 1432389 1649414 3164923 3550839 289803 48483 6573609 6934836 1136327 1449071 5437282 5485765 X 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. 0 0 3084968 PROVIDE PROGRAMS TO ENSURE EVERYONE HAS A SAFE PLACE TO CALL HOME 3084968 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 32 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X MARY DOWNEY 3216770245 2420 OLD VINELAND ROAD KISSIMMEE FL 34746 CANDICE SIMMONS PRESIDENT 3.00 X X 0 0 0 BRIAN WETZEL TREASURER 2.00 X X 0 0 0 TAJIANA ANCORA-BROWN VICE PRESIDENT 2.00 X X 0 0 0 ADRIANNA SEKULA DIRECTOR, TREASURER 2.00 X X 0 0 0 KEITHAN BROWN SECRETARY 2.00 X X 0 0 0 JENNIFER BONDY DIRECTOR 1.00 X 0 0 0 NANCY ALVAREZ DIRECTOR 1.00 X 0 0 0 JESSICA KIM DIRECTOR 1.00 X 0 0 0 JESSICA GLOVER DIRECTOR 1.00 X 0 0 0 DONNITA DAMPIER DIRECTOR 1.00 X 0 0 0 LANCE GOODEN DIRECTOR 1.00 X 0 0 0 CHRISTINA MORRIS DIRECTOR 1.00 X 0 0 0 BRIDGET KEEFE DIRECTOR 1.00 X 0 0 0 MARK SHANOFF DIRECTOR 1.00 X 0 0 0 TEDD LINGO DIRECTOR 1.00 X 0 0 0 MIKE MORGAN DIRECTOR 1.00 X 0 0 0 KELLY ROBERTS DIRECTOR 1.00 X 0 0 0 MARY DOWNEY CHIEF EXECUTIVE OFFICER 40.00 X 163499 0 13357 WILL COOPER CHIEF OPERATING OFFICER 40.00 X 100227 0 10510 ANGIE RENCH CHIEF DEVELOPMENT OFFICER 40.00 X 97161 0 4018 ESTHER RODRIGUEZ CHIEF PEOPLE AND EQUITY OF 40.00 X 95342 0 10290 456229 0 38175 2 0 1 0 0 1743151 1527158 538775 3270309 61277 61277 58068 0 58068 58068 58068 220443 10887 209556 209556 OTHER INCOME 112 112 112 3599322 112 58068 270833 456229 369441 59044 27744 1183081 958024 153111 71946 150605 120952 20174 9479 111510 89554 14937 7019 699 699 6900 6900 45713 18340 27373 13960 13960 43181 28272 9663 5246 68603 68603 2369 2369 20920 20920 85820 85820 61875 61875 IN-KIND FOOD & CLOTHING 538775 538775 PROGRAM EXPENSES 460012 460012 EMPLOYEE EXPENSE REIMBU 123687 114941 8423 323 REPAIRS & MAINTENANCE 51305 51305 125595 88166 27267 10162 3550839 3084968 292619 173252 2756105 1514912 156517 210085 5330491 230501 3593431 5099990 67556 109849 6573609 6934836 68771 339222 1000000 1000000 67556 109849 1136327 1449071 X 2603082 2651565 2834200 2834200 5437282 5485765 6573609 6934836 48483 0 X 0 1 X 1 1 1 X 3353974 3015227 3754174 3398414 3490752 17012541 3353974 3015227 3754174 3398414 3490752 17012541 1011661 16000880 50351 62187 103009 122118 119345 457010 56302 13517 112 69931 17539482 0.91230 0.89110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 473300 473300 3192794 204000 2988794 1664397 26501 1637896 5099990 OPERATING LEASE LIABILITIES 109849 109849 X 3599322 0 3599322 0 3599322 3550839 0 3550839 0 3550839 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF SEPTEMBER 30, 2025, COMMUNITY HOPE CENTER, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FALL FUNDRAISER 105238 105238 8687 ANNUAL APPEAL 115205 115205 2200 220443 220443 10887 10887 209556 X 0 0 0 0 0 0 0 0 0 0 0 MARY DOWNEY CHIEF EXECUTIVE OFFICER 163499 0 0 0 0 0 0 0 13357 0 176856 0 0 0 PART I, LINE 1A NON-TAXABLE HOUSING ALLOWANCES INCLUDED IN GROSS PAY FOR MARY DOWNEY ($47,374). X 371685 OFF THE SHELF VALUE X 630 167090 THRIFT STORE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT TAX RETURN CAN BE ACCESSED BY BOARD MEMBERS THROUGH EITHER E-MAIL OR DISTRIBUTION AT BOARD MEETING FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS MUST DISCLOSE ALL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE ON GUIDESTAR. IDIGNITY OSCEOLA INC 2198 4 WINDS BLVD KISSIMMEE FL 34746 811929636 PROCUREMENT OF ID CARDS FOR INDIVIDUALS FL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 IDIGNITY OSCEOLA INC N ACTUAL COST IDIGNITY OSCEOLA INC O ACTUAL COST