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Nonprofiteer
← THE CENTER OF HOPE

Form 990 for tax year 2022

Filed by THE CENTER OF HOPE.

What the amendment changed

Compared with the return it replaced , filed 2 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$1,648,060 changed to $1,367,016
Total assets, end of year
$20,821,384 changed to $20,280,717
Total liabilities, end of year
$22,039,850 changed to $20,921,062
Net assets or fund balances, end of year
-$1,218,466 changed to -$640,345
Program services expenses
$1,433,457 changed to $1,367,016
Management and general expenses
$214,603 changed to $0
Program service expenses (Part III)
$1,433,457 changed to $395,577

Totals

Total revenue
$236,000
Total expenses
$1,367,016
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$236,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$20,280,717
Total liabilities, end of year
$20,921,062
Net assets or fund balances, end of year
-$640,345
Program services expenses (Part IX)
$1,367,016
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$395,577

Program services were 100.0% 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

    $0

  • 2a · Program service revenue: Rental Income

    total $236,000 · related or exempt $236,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0

  • 16 · Occupancy

    total $135,568 · program services $135,568

  • 20 · Interest

    total $260,009 · program services $260,009 · management and general $0

  • 22 · Depreciation, depletion and amortization

    total $971,439 · program services $971,439 · management and general $0

  • 24a · Other expenses: Broker Fee

    total $0 · program services $0 · management and general $0

  • 24e · All other expenses

    total $0 · management and general $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,000 · end of year $135,000

  • 4 · Accounts receivable

    end of year $9,000

  • 7 · Other notes and loans receivable

    beginning of year $463,674 · end of year $276,683

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

    $21,817,949

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

    $1,417,409

  • 10c · Land, buildings and equipment, net

    beginning of year $20,831,472 · end of year $19,860,034

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,580 · end of year $3,008

  • 23 · Secured mortgages and notes payable

    beginning of year $20,870,895 · end of year $20,918,054

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $490,671 · end of year -$640,345

Mission and programs · 2022

Mission

TO EXCLUSIVELY SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY, HILL COUNTRY COMMUNITY CLINIC, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION.

Activities or mission (Part I)

THE CENTER OF HOPE IS A WHOLLY OWNED SUBSIDIARY OF HILL COUNTRY COMMUNITY CLINIC, ITS PURPOSE IS TO SUPPORT HILL. COUNTRY COMMUNITY CLINIC BY HOLDING PROPERTY AND EQUIPMENT AND LEASING IT TO HILL COUNTRY COMMUNITY CLINIC.

  • Building is being used for public services

    Expenses $395,577

As filed on the 2022 return.

Listed in Part VII

  • Julie Schwab

    CFO

    Total calculated
    $0
    Hours/week
    40

  • Jo Campbell

    CEO

    Total calculated
    $0
    Hours/week
    40

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.

  • Hill Country Community Clinic

    501 (c) (3) · Health Center · CA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
2 July 2024
IRS schema version
2022v5.0
Source object
202513569349301101

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