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Nonprofiteer
← HOPE CARE CENTER INC

Form 990 for tax year 2024

Filed by HOPE CARE CENTER INC.

Totals

Total revenue
$2,099,150
Total expenses
$2,405,536
Contributions and grants received
$59,543
Grants paid
$0
Program service revenue
$2,038,138
Investment income
$1,469
Other revenue
$0
Total assets, end of year
$862,573
Total liabilities, end of year
$630,339
Net assets or fund balances, end of year
$232,234
Program services expenses (Part IX)
$1,944,747
Management and general expenses
$460,789
Fundraising expenses
$0
Program service expenses (Part III)
$1,944,747

Program services were 80.8% 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.

  • 1d · Related organizations

    $7,000

  • 1f · All other contributions, gifts and grants

    $52,543

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $2,038,138 · related or exempt $2,038,138

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $1,469 · excluded $1,469

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,855 · program services $101,940 · management and general $17,915

  • 7 · Other salaries and wages

    total $1,230,562 · program services $1,046,626 · management and general $183,936

  • 9 · Other employee benefits

    total $135,508 · program services $86,061 · management and general $49,447

  • 10 · Payroll taxes

    total $100,160 · program services $65,320 · management and general $34,840

  • 11b · Fees: legal

    total $10,666 · management and general $10,666

  • 11c · Fees: accounting

    total $40,741 · management and general $40,741

  • 11g · Fees: other

    total $201,169 · program services $190,937 · management and general $10,232 · fundraising $0

  • 12 · Advertising and promotion

    total $7,707 · program services $4,891 · management and general $2,816

  • 13 · Office expenses

    total $32,598 · program services $20,686 · management and general $11,912

  • 14 · Information technology

    total $12,710 · program services $8,065 · management and general $4,645

  • 16 · Occupancy

    total $49,425 · program services $44,186 · management and general $5,239

  • 17 · Travel

    total $10,849 · program services $6,884 · management and general $3,965

  • 20 · Interest

    total $10,193 · program services $6,468 · management and general $3,725

  • 22 · Depreciation, depletion and amortization

    total $35,777 · program services $31,984 · management and general $3,793

  • 23 · Insurance

    total $112,641 · program services $71,479 · management and general $41,162

  • 24a · Other expenses: MEDICAID FEES

    total $81,274 · program services $81,274

  • 24b · Other expenses: DIETARY FOOD & SUPPLIES

    total $66,079 · program services $66,079 · management and general $0

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $50,827 · program services $32,255 · management and general $18,572

  • 24d · Other expenses: BAD DEBT

    total $240 · program services $240

  • 24e · All other expenses

    total $96,555 · program services $79,372 · management and general $17,183 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $451 · end of year $451

  • 2 · Savings and temporary cash investments

    beginning of year $69,126 · end of year $254,092

  • 4 · Accounts receivable

    beginning of year $487,467 · end of year $327,371

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $8,939 · end of year $8,939

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,809 · end of year $20,013

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

    $1,106,384

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

    $864,341

  • 10c · Land, buildings and equipment, net

    beginning of year $259,418 · end of year $242,043

  • 11 · Investments: publicly traded securities

    beginning of year $1,984 · end of year $2,459

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $14,108 · end of year $7,205

  • 17 · Accounts payable and accrued expenses

    beginning of year $170,558 · end of year $360,293

  • 19 · Deferred revenue

    end of year $104,836

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $155,000 · end of year $159,968

  • 25 · Other liabilities

    beginning of year $9,117 · end of year $5,242

  • 27 · Net assets without donor restrictions

    beginning of year $542,627 · end of year $232,234

Mission and programs · 2024

Mission

PROVIDING SKILLED CARE AND SERVICES TO IMPROVE THE LIVES OF PEOPLE LIVING WITH HIV/AIDS.

Activities or mission (Part I)

WE ARE A SKILLED NURSING FACILITY, PROVIDING CARE TO HIV POSITIVE RESIDENTS, 18 YEARS OR OLDER.

  • THE CENTER OPERATES A NURSING HOME FACILITY PROVIDING SKILLED, LICENSED CARE TO ADULTS CHALLENGED BY HIV/AIDS. THE CENTER ALSO PROVIDES SUPPORT FOR RESIDENTS' EMOTIONAL, RECREATIONAL, SOCIAL AND SPIRITUAL NEEDS. SINCE ITS OPENING IN 1996, THE CENTER HAS SERVED ALMOST 400 RESIDENTS. IN 2024, THE CENTER PROVIDED SERVICES TO 19 DIFFERENT ADULT RESIDENTS.

    Expenses $1,944,747 · Revenue $2,038,138

As filed on the 2024 return.

Listed in Part VII

  • Daniel Marx

    DIRECTOR/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Derrick Bachman

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shawn Mullane

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christopher Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Bobby Schremmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Mike Rouse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Cannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Latrischa Miles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pete Barndollar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terri Goddard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Gingrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly McKee

    ADMINISTRATOR/STARTED MAR 2024

    Total calculated
    $81,338
    From this org
    $73,050
    From related orgs
    $0
    Other
    $8,288
    Hours/week
    40 + 1 related

  • Theresa Viscardias

    ADMINISTRATOR/ENDED MAR 2024

    Total calculated
    $38,518
    From this org
    $35,151
    From related orgs
    $0
    Other
    $3,367
    Hours/week
    40 + 1 related

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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.1
Source object
202543219349307329

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