Form 990 for tax year 2024
Filed by MOUNT HOPE COMMUNITY CENTER INC.
Totals
- Total revenue
- $638,543
- Total expenses
- $540,177
- Contributions and grants received
- $533,960
- Grants paid
- $1,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $104,583
- Total assets, end of year
- $1,383,544
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,383,544
- Program services expenses (Part IX)
- $419,456
- Management and general expenses
- $120,721
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $419,456
Program services were 77.7% 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.
-
1f · All other contributions, gifts and grants
$533,960
-
11a · Other revenue: Fiscal Agent Income
total $104,583 · related or exempt $104,583 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$104,583
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
5 · Compensation of officers, directors and key employees
total $73,695 · program services $50,000 · management and general $23,695 · fundraising $0
-
7 · Other salaries and wages
total $66,624 · program services $66,624 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $13,234 · program services $13,234 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $13,000 · program services $0 · management and general $13,000 · fundraising $0
-
11g · Fees: other
total $99,871 · program services $99,871 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $11,673 · program services $11,673 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,198 · program services $0 · management and general $1,198 · fundraising $0
-
24a · Other expenses: Fiscal Agent Expenses
total $132,084 · program services $132,084 · management and general $0 · fundraising $0
-
24e · All other expenses
total $127,298 · program services $44,470 · management and general $82,828 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $838,022 · end of year $936,388
-
10a · Land, buildings and equipment: cost or other basis
$447,156
-
10c · Land, buildings and equipment, net
beginning of year $447,156 · end of year $447,156
-
27 · Net assets without donor restrictions
beginning of year $1,285,178 · end of year $1,383,544
Mission and programs · 2024
Mission
To promote community and economic development, self-sufficiency, and self sustaninability
-
Providing nutrition and growth to children under 5 years old
Expenses $31,710 · Revenue $33,208
-
VITA Tax Preparation Services
Expenses $14,773 · Revenue $14,906
-
Mount Hope Community Center Services
Expenses $372,973 · Revenue $372,973
As filed on the 2024 return.
Listed in Part VII
-
Raymond Watson
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Pamela Hughes
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca Brady
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Eugene Monteiro
Director
- Total calculated
- $0
- Hours/week
- 5
-
Stanley Flakes
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Donald King
Director
- Total calculated
- $0
- Hours/week
- 5
-
Maunala Raposo
Director
- Total calculated
- $0
- Hours/week
- 5
-
Maria Barros
Director
- Total calculated
- $0
- Hours/week
- 5
-
Bernadette Tavares
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 16 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531089349300503
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