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Nonprofiteer
← MT HOPE COMMUNITY DEVELOPMENT INC

Form 990 for tax year 2024

Filed by MT HOPE COMMUNITY DEVELOPMENT INC.

Totals

Total revenue
$142,696
Total expenses
$220,055
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
-$9,698
Other revenue
$152,394
Total assets, end of year
$390,637
Total liabilities, end of year
$387,558
Net assets or fund balances, end of year
$3,079
Program services expenses (Part IX)
$197,860
Management and general expenses
$22,195
Fundraising expenses
$0
Program service expenses (Part III)
$197,860

Program services were 89.9% 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.

  • 3 · Investment income

    total $1,134 · excluded $1,134

  • 7a · Gross sales of assets other than inventory

    other assets $550,000

  • 7b · Less cost or other basis and sales expenses

    other assets $560,832

  • 7c · Gain or loss

    other assets -$10,832

  • 7d · Net gain or loss

    total -$10,832 · related or exempt -$10,832

  • 11a · Other revenue: A/P WRITE-OFF

    total $86,948 · related or exempt $86,948

  • 11b · Other revenue: CANCELLATION OF DEBT

    total $65,407 · related or exempt $65,407

  • 11c · Other revenue: MISCELLANEOUS INCOME

    total $39 · related or exempt $39

  • 11e · Other revenue, total

    $152,394

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $19,885 · management and general $19,885

  • 11g · Fees: other

    total $17,901 · program services $17,901

  • 13 · Office expenses

    total $1,471 · program services $1,427 · management and general $44

  • 16 · Occupancy

    total $39,593 · program services $38,964 · management and general $629

  • 20 · Interest

    total $9,986 · program services $9,792 · management and general $194

  • 22 · Depreciation, depletion and amortization

    total $80,349 · program services $80,349

  • 23 · Insurance

    total $10,991 · program services $10,778 · management and general $213

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $39,879 · program services $38,649 · management and general $1,230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,576 · end of year $1,171

  • 2 · Savings and temporary cash investments

    beginning of year $678,493 · end of year $389,466

  • 10c · Land, buildings and equipment, net

    beginning of year $606,967

  • 17 · Accounts payable and accrued expenses

    beginning of year $550,623 · end of year $387,558

  • 24 · Unsecured notes and loans payable

    beginning of year $596,057

  • 25 · Other liabilities

    beginning of year $16,738

  • 27 · Net assets without donor restrictions

    beginning of year $125,618 · end of year $3,079

Mission and programs · 2024

Mission

MT. HOPE COMMUNITY DEVELOPMENT, INC. IS A NOT-FOR-PROFIT CORPORATION. ITS MISSION IS TO PROVIDE SERVICES THAT WILL ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. WE STRIVE TO MEET THE NEEDS OF THE AGING AND THE COMMUNITY AT LARGE WITH HIGH QUALITY CARE AND SERVICE THROUGH A CONTINUUM OF CARE INCLUDING INDEPENDENT LIVING, HOME HEALTH, INTERMEDIATE NURSING CARE, HOME DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION AND ESCORT SERVICES, AND EDUCATIONAL, CULTURAL, AND RECREATIONAL ACTIVITITIES. WE HAVE A COMMITMENT OF CARING WITH AN EMPHASIS ON PROVIDING AN ATMOSPHERE OF FELLOWSHIP WITHOUT REGARD TO RACE, SEX, COLOR, CREED, NATIONAL ORIGIN, OR ECONOMIC CONDITION.

Activities or mission (Part I)

OPERATING A HOME FOR THE AGED.

  • MT. HOPE COMMUNITY DEVELOPMENT PROVIDED SKILLED NURSING CARE TO PATIENTS IN THE MT. HOPE NURSING CENTER, SENIOR SERVICES TO THE MT. HOPE COMMUNITY THROUGH THE LARSEN SENIOR CENTER, AND SENIOR HOUSING SERVICES AND HOME HEALTH TO RESIDENTS THROUGH LARSEN APARTMENTS AND MT. HOPE HOME HEALTH.

    Expenses $197,860

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Schmidt

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1

  • Gary Stecklein

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    1

  • Paul Caffrey

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Dick

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • Hannah Hamilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ruth Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alicia McCurry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rose Sutton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
21 July 2025
IRS schema version
2024v5.0
Source object
202502049349301570

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