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Nonprofiteer
← HOPE CLINIC AND CARE CENTER INC

Form 990 for tax year 2024

Filed by HOPE CLINIC AND CARE CENTER INC.

Totals

Total revenue
$2,063,770
Total expenses
$1,977,223
Contributions and grants received
$2,062,699
Grants paid
$0
Program service revenue
$0
Investment income
$1,071
Other revenue
$0
Total assets, end of year
$3,182,222
Total liabilities, end of year
$530,768
Net assets or fund balances, end of year
$2,651,454
Program services expenses (Part IX)
$1,769,140
Management and general expenses
$108,290
Fundraising expenses
$99,793
Program service expenses (Part III)
$1,769,140

Program services were 89.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $112,056

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $109,116

  • 1f · All other contributions, gifts and grants

    $1,841,527

  • 1g · Noncash contributions included above

    $1,425,452

  • 3 · Investment income

    total $1,071 · related or exempt $0 · unrelated business $0 · excluded $1,071

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $112,056

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $607,382 · program services $541,650 · management and general $35,948 · fundraising $29,784

  • 9 · Other employee benefits

    total $8,867 · program services $8,450 · management and general $219 · fundraising $198

  • 10 · Payroll taxes

    total $44,465 · program services $39,416 · management and general $2,572 · fundraising $2,477

  • 11b · Fees: legal

    total $1,950 · management and general $1,950

  • 11c · Fees: accounting

    total $4,150 · management and general $4,150

  • 11g · Fees: other

    total $58,956 · program services $30,814 · management and general $25,046 · fundraising $3,096

  • 12 · Advertising and promotion

    total $21,372 · management and general $21,372

  • 13 · Office expenses

    total $15,934 · program services $7,857 · management and general $8,077

  • 14 · Information technology

    total $4,031 · program services $3,870 · management and general $161

  • 16 · Occupancy

    total $113,059 · program services $108,537 · management and general $4,522

  • 17 · Travel

    total $732 · management and general $732

  • 19 · Conferences, conventions and meetings

    total $115 · program services $115

  • 22 · Depreciation, depletion and amortization

    total $3,817 · program services $3,664 · management and general $153

  • 23 · Insurance

    total $7,615 · program services $7,310 · management and general $305

  • 24a · Other expenses: Lab Fees and Supplies

    total $49,647 · program services $49,647 · management and general $0 · fundraising $0

  • 24b · Other expenses: Special Events

    total $64,238 · program services $0 · management and general $0 · fundraising $64,238

  • 24c · Other expenses: Medications

    total $955,662 · program services $955,662 · management and general $0 · fundraising $0

  • 24d · Other expenses: Dues and Miscellaneous

    total $15,231 · program services $12,148 · management and general $3,083 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,067 · end of year $98,475

  • 3 · Pledges and grants receivable

    beginning of year $462,476 · end of year $313,119

  • 8 · Inventories for sale or use

    beginning of year $1,983,553 · end of year $2,359,539

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,500

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

    $36,707

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

    $23,370

  • 10c · Land, buildings and equipment, net

    beginning of year $17,155 · end of year $13,337

  • 15 · Other assets

    beginning of year $469,902 · end of year $397,752

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,061 · end of year $51,396

  • 19 · Deferred revenue

    beginning of year $31,372 · end of year $24,236

  • 25 · Other liabilities

    beginning of year $541,313 · end of year $455,136

  • 27 · Net assets without donor restrictions

    beginning of year $2,167,476 · end of year $2,373,335

  • 28 · Net assets with donor restrictions

    beginning of year $397,431 · end of year $278,119

Mission and programs · 2024

Mission

To provide health care services in a holistic manner to patients who meet the clinic's eligibility requirements, currently income less than 300% of the federal poverty level.

  • The Hope Clinic had 5260 visits during the past fiscal year. We continue to expand our services adding care management to our list of resources in order to help our patients improve their health and quality of life. We currently provide primary care, some specialty care, labs, medications, counseling, and care management. We also do social assistance referrals for those in need of food, shelter, utility support, job help, dental, vision or other care resources.

    Expenses $1,769,140

As filed on the 2024 return.

Listed in Part VII

  • David Lally

    Executive Director

    Total calculated
    $3,311
    From this org
    $3,311
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eric Welhouse

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Robert Makeever

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Vince Gallucci

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sarah Schneider

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mark Byrom

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sally Bowers

    Board Member - Secretary

    Total calculated
    $0
    Hours/week
    2

  • Albert Selker

    President

    Total calculated
    $0
    Hours/week
    5

  • Christine Cousineau

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
26 March 2026
IRS schema version
2024v5.0
Source object
202640899349300609

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