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Nonprofit · EIN 37-2003812

VILLAGES OF HOPE INC

Tax-exempt · JACKSONVILLE, FL 32210

Financials

$238K$183K2023$545K$187K2024
Revenue Expenses · by fiscal year end
Financials of VILLAGES OF HOPE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$544,973$187,355$357,618$535,917$0$535,917
December 31, 2023990$237,947$182,549$55,398$146,682$0$146,682
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$542,150
Program service revenue
$5,567
Investment income
$9
Net income from fundraising events
$3,717
Net income from sales of inventory
-$6,470
Other revenue
-$2,753

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$15,865
Salaries, compensation and benefits (total)
$17,081
Professional fundraising fees
$0
Legal fees
$7,640
Accounting fees
$5,865
Depreciation
$1,040
Program services (functional)
$104,371
Management and general (functional)
$39,538
Fundraising (functional)
$43,446

Balance sheet and other

Total assets, start of year
$146,682
Total assets, end of year
$535,917
Total liabilities, end of year
$0
Net assets, end of year
$535,917
Land, buildings and equipment
$200,663
Net assets without donor restrictions
$504,302
Net assets with donor restrictions
$31,615
Gross receipts
$594,889
Employees
1
Volunteers
50
Year formed
2021
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Leslie BaccashBoard Member
Trustee or director
0$0
Doug H CliftonBoard Treasurer
Trustee or director
0$0
Carole GardnerBoard Chair
Trustee or director
0$0
Debbie HolmesBoard Secretary
Trustee or director
0$0
Julie KelingBoard Vice Chair
Trustee or director
0$0
Lynn LaytonBoard Member
Trustee or director
0$0
Linda F McCallumBoard Member
Trustee or director
0$0
Terry MooreBoard Member
Trustee or director
0$0
Anne MorrisBoard Development Chair
Trustee or director
0$0
Marithza RossBoard Member
Trustee or director
0$0
Carla SweeneyPresident
Officer
10$0
Donna FenchelVice President
Officer
10$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
Linda F McCallumBoard Member
Trustee or director
0$0
Lynn LaytonBoard Member
Trustee or director
0$0
Julie KelingBoard Vice Chair
Trustee or director
0$0
Marithza RossBoard Member
Trustee or director
0$0
Anne MorrisBoard Development Chair
Trustee or director
0$0
Terry MooreBoard Member
Trustee or director
0$0
Doug H CliftonBoard Treasurer
Trustee or director
0$0
Leslie BaccashBoard Member
Trustee or director
0$0
Debbie HolmesBoard Secretary
Trustee or director
0$0
Carole GardnerBoard Chair
Trustee or director
0$0
Carla SweeneyPresident
Officer
10$0
Donna FenchelVice President
Officer
10$0

Address and contacts

Address (IRS master file)
4829 FIRESTONE RD, JACKSONVILLE, FL 32210-6719
In care of
% CARLA SWEENEY
Signed the 990
CARLA SWEENEY, President
Phone
(904) 710-3844
Return prepared by
SIMONIC SIMONIC RATNECHT ASSOC

Mission

To be a sanctuary, place of rescue, healing, and restoration for women seeking a life free from trafficking, sexual exploitation and addiction.

990 for the year ended December 31, 2024

Program accomplishments

  • Womens Residential Support Program: A program to help women surviors of sexual exploitation by offering temporary safe housing, medical support, education and all other immediate essential needs. Through art therapy, handmade gifts and art created by the recovering women and sold via the website to support the program.
    Expenses $98,669
  • Community Outreach Center: Our Community Center provides a safe, healing and nurturing place for women survivors of sexual exploitation and addiction to seek counseling, support, rest, education and long-term life planning. It is also a central operations center while the tiny home construction is underway.
    Expenses $4,770
  • Tiny Home Village Program: We currently have 2 tiny homes and contstruction is underway on 14 additional tiny homes to provide long-term housing for women survivors of sexual exploitation and addiction where there is currently only short-term housing available. Our homes will allow for individual space and privacy needed for the healing journey without isolation. There will be services on-site to include meals, therapy, medical care.
    Expenses $932

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
37-2003812
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P99)
Assets (IRS master file)
$535,917
Income (IRS master file)
$594,889

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$544,973$187,355$535,917XML
990December 2023$237,947$182,549$146,682XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-2003812).

Questions about VILLAGES OF HOPE INC

What is the EIN of VILLAGES OF HOPE INC?
The employer identification number (EIN) of VILLAGES OF HOPE INC is 37-2003812.
Is VILLAGES OF HOPE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to VILLAGES OF HOPE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VILLAGES OF HOPE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of VILLAGES OF HOPE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VILLAGES OF HOPE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of VILLAGES OF HOPE INC?
The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does VILLAGES OF HOPE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $544,973, expenses of $187,355 and total assets of $535,917 at year end.

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