Nathaniel's Hope Inc

EIN: 593195534 501(c)(3) Religion

Orlando, FL

Total Revenue
$1,797,089
Total Expenses
$1,264,256
Total Assets
$10,963,247
Net Assets
$10,753,954
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
FL
Principal Officer
Tim Kuck
Phone
4078578224
Tax Period
2024-01-01 to 2024-12-31

Nathaniel's Hope Inc, founded in 1993, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2024. The organization ran a surplus of $533K, a strong 30% operating margin.

Mission

The Organization consists of two divisions. The Nathaniel's Hope division focuses on assisting children with special needs and their families. The Teams Commissioned for Christ International (TCCI) division is dedicated to equipping and sending short-term mission teams into developing countries around the world. The TCCI field missionaries serve as a bridge to connect teams with the needs of the national host country.

Program Service Accomplishments

Program 1
Expenses: $901,760 Revenue: $35,819

The Organization celebrates and serves kids and adults with all types of disabilities (VIPs) and educates and equips the community, particularly churches, with programs to assist and enrich the lives...

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The Organization celebrates and serves kids and adults with all types of disabilities (VIPs) and educates and equips the community, particularly churches, with programs to assist and enrich the lives of VIP kids/adults and their families. All programs and services are provided to VIPs (Individuals with Value and Incredible Purpose) for free. The Organization currently serves over 16,000 VIP kids/adults throughout the year. The Organization has developed four major programs and utilizes thousands of volunteers to accomplish its mission cost-effectively.The Organization's core programs include: (1) "Buddy Break" - A free Parent's Day Out/Respite Care program for VIP kids and siblings. The Organization has trained churches in 38 states, Puerto Rico, and 4 countries to host this program. Plans are underway to bring the program to Sri Lanka in 2025. The program serves over 2,000 VIPs and their siblings each month, providing VIPs with friendship, a community, and giving caregivers a much-needed break. (2) "VIP Birthday Club"- VIP kids of all ages can become Club members and are initially sent a "Bearing Hope" teddy bear, an official VIP Membership Card that provides free perks and easy registration for the Organization's free events, and a birthday card annually to celebrate their special day. VIPs can also have their photographs posted online. The Organization currently serves over 16,000 VIP kids and adults from all 50 states, several U.S. territories, and 12 countries. (3) "Christmas with Nathaniel's Hope" is a special time of year when "Nathaniel's Toy Shop" provides kids with special needs and their siblings whose families are experiencing financial hardship free donated toys. This past year, Nathaniel's Toy Shop helped over 1,500 VIP families (5,000 VIP kids and siblings) in Central Florida and in satellite locations in Jacksonville, Lakeland, Tampa, Lake County and the Space Coast. In addition, over 500 "Caroling Caravan" volunteer teams delivered bags of toys and Christmas cheer to homebound VIP families. (4) Make 'm Smile is an annual festival celebrating kids with special needs held in downtown Orlando. This is the Organization's biggest party in the U.S., which celebrates kids and adults with disabilities and invites the community to participate. This past year, Nathaniel's Hope hosted over 3,200 VIPs, their families, and thousands from the community. The event has been hosted in Hartville, Ohio for the 6th year in a row and has now expanded to the West Coast! For the 3rd year Make 'm Smile SoCal was hosted in partnership with America's Teaching Zoo in Ventura County, California. And for the first time, Make 'm Smile made its debut in Gastonia, North Carolina! The Organization continues to work on developing new initiatives to assist this underserved community. Nathaniel's Neighbor is a pilot project under development to "Bring Help and Give Hope" to VIP families by engaging people from the community to help VIP families in practical ways. Nathaniel's Hope has been serving the special needs community for over 2 decades! As the Organization has watched kids with disabilities grow into adults these last 22 years, it has become obvious that there is a need for more support, programs, and opportunities for this aging demographic.The Organization is actively developing HOPETOWN, an inspiring live, work, and play community, that will serve kids and adults with disabilities and their families. Nathaniel's Hope has currently secured 170 acres of property to develop this community and plans to purchase an additional 210 acres adjacent to this property from the YMCA in January 2025. HOPETOWN will be a residential community that will provide services including job and skill training, provide an employment center, medical and therapy programs, short term respite, agricultural center, animal experience, recreational activities, caf, coffee shop, chapel and more. Through HOPETOWN, the Organization desires to cultivate an environment of friendship and reverse inclusion for individuals living in and outside of the community. It will be a place where hope and love abound.

Program 2
Expenses: $298,229

Teams Commissioned for Christ International ("TCCI") is a DBA of Nathaniel's Hope. TCCI is a missions organization whose mission is to "share the love of God with those who know Him not, and with...

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Teams Commissioned for Christ International ("TCCI") is a DBA of Nathaniel's Hope. TCCI is a missions organization whose mission is to "share the love of God with those who know Him not, and with those who want to know Him more." The Organization offers short-term mission opportunities for individuals and teams, serving as a bridge between the local church and the national church in Guatemala. Short-term teams serve on medical, construction, children's ministry, training and education, evangelism, and feeding teams that assist in the benevolent care of the indigenous people. TCCI also provides basic support services for field missionaries. The Organization's missionaries provide educational and leadership training to help nationals establish and strengthen the local church. The work has now expanded within Asia.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,594,095
Program Service Revenue $35,076
Investment Income $83,407
Other Revenue $84,511
TOTAL REVENUE $1,797,089

Expense Breakdown

Grants Paid $0
Salaries & Benefits $337,960
Fundraising Expenses $589
Program Expenses $1,199,989
Other Expenses $926,296
TOTAL EXPENSES $1,264,256

Year-over-Year Comparison

2024 2023 Change
Revenue $1,797,089 $1,815,392 0.0%
Expenses $1,264,256 $1,149,116 +0.1%
Net Income $532,833 $666,276 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
11
Volunteers
3145

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tim Kuck President/Chairman/Dir. 30.00
Officer Director
$0 $0 $0
Bart Biddle Vice President/Director 21.00
Officer Director
$0 $0 $0
Pam Biddle Secretary/Director 19.00
Officer Director
$0 $0 $0
Marie Kuck Exec. Dir./Treasurer/Dir. 50.00
Officer Director
$0 $0 $0
Dr Henry Dumas Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,797,089 $1,264,256 $10,963,247 $532,833
2023 $1,815,392 $1,149,116 $10,355,719 $666,276
2022 $7,671,369 $905,861 $9,647,479 $6,765,508
2021 $1,241,691 $831,398 $2,827,470 $410,293
2020 $1,091,292 $802,252 $2,436,468 $289,040
2019 $1,094,583 $935,278 $2,133,475 $159,305
2018 $1,296,318 $712,370 $1,991,112 $583,948
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