Skip to content
Nonprofiteer
← HOPE MOVEMENT CENTER NFP

Form 990 for tax year 2022

Filed by HOPE MOVEMENT CENTER NFP.

Totals

Total revenue
$1,011,435
Total expenses
$1,040,613
Contributions and grants received
$1,010,066
Grants paid
$1,018,302
Program service revenue
$1,369
Investment income
$0
Other revenue
$0
Total assets, end of year
$107
Total liabilities, end of year
$29,285
Net assets or fund balances, end of year
-$29,178
Program services expenses (Part IX)
$1,035,961
Management and general expenses
$4,652
Fundraising expenses
$0
Program service expenses (Part III)
$1,035,961

Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,000,000

  • 1f · All other contributions, gifts and grants

    $10,066

  • 2a · Program service revenue: SUMMER BASKETBALL LEAG

    total $1,369 · related or exempt $1,369

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,018,302 · program services $1,018,302

  • 11b · Fees: legal

    total $1,750 · management and general $1,750

  • 16 · Occupancy

    total $11,110 · program services $11,110

  • 22 · Depreciation, depletion and amortization

    total $2,311 · management and general $2,311

  • 24a · Other expenses: GYM OPERATIONS

    total $5,749 · program services $5,749

  • 24b · Other expenses: REGISTRATION FEES

    total $861 · program services $800 · management and general $61

  • 24c · Other expenses: GENERAL & ADMINISTRATIV

    total $530 · management and general $530

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $107

  • 10a · Land, buildings and equipment: cost or other basis

    $2,311

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,311

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    end of year $29,285

  • 27 · Net assets without donor restrictions

    end of year -$29,178

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE A PLACE FOR THE COMMUNITY TO HAVE ACCESS TO RECREATIONAL, EDUCATIONAL ACTIVITIES AND PROVIDE SPECIAL NEEDS SUPPORT TO THE SURROUNDING COMMUNITY.

  • GYM OPERATIONS - DURING THE CURRENT YEAR, PROVIDED A GRANT TO HOPE INTERNATIONAL CHURCH FOR THE CONSTRUCTION OF THE GYM FACILITY. OVERALL PROGRAMS TO PROVIDE A PLACE FOR THE COMMUNITY TO HAVE ACCESS TO RECREATIONAL, EDUCATIONAL ACTIVITIES AND PROVIDE SPECIAL NEEDS SUPPORT TO THE SURROUNDING COMMUNITY INCLUDE CITY BASKETBALL & VOLLEYBALL LEAQUES, HOST PROGRAMS FOR SPECIAL OLYMPICS, YOUTH EMPOWERMENT PROGRAMS, SUMMER PROGRAMS, OPEN GYM, TURKEY GIVEAWAY, BACK TO SCHOOL BACKPACK GIVEAWAY.

    Expenses $1,035,961 · Grants $1,018,302 · Revenue $1,369

As filed on the 2022 return.

Listed in Part VII

  • Anthony McCoy Sr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jodie McCoy

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Khrystyna Tremaine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • HOPE ACADEMY INCORPORATED

    501(C)(3) · EMPOWER EDUCATE AND ELEVATE ALL STUDENTS WITH A FOCUS ON CAREER AND COLLEGE · FL

  • MASTER CARE-GIVERS

    501(C)(3) · HELP EVERY CHILD AND ADULT WITH DISABILITIES FIND THE ATHLETE WITHIN THEMSEV · FL

  • EMPOWERING YOUNG PEOPLE INC

    501(C)(3) · EMPOWER YOUTH TO REACH THEIR FULL POTENTIAL AS MEMBERS OF THE COMMUNITY · FL

  • HOPE TORCHLIGHTERS SPECIAL NEEDS MINISTRY INC

    501(C)(3) · PROVIDE SUPPORT, STABILITY WELLNESS, ADVOCACY, AND EMPOWERMENT TO SPECIAL NE · FL

  • HOPE INTERNATIONAL CHURCH

    501(C)(3) · CHURCH · FL

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349306885

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.