Form 990 for tax year 2025
Filed by MOUNT HOPE COMMUNITY CENTER INC.
Totals
- Total revenue
- $394,541
- Total expenses
- $711,938
- Contributions and grants received
- $323,691
- Grants paid
- $23,380
- Program service revenue
- $39,635
- Investment income
- $0
- Other revenue
- $31,215
- Total assets, end of year
- $1,066,147
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,066,147
- Program services expenses (Part IX)
- $436,005
- Management and general expenses
- $275,933
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $436,005
Program services were 61.2% 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
$323,691
-
2a · Program service revenue: Program fees
total $39,635 · unrelated business $0 · excluded $0
-
11a · Other revenue: Fiscal Agent Income
total $14,073 · related or exempt $14,073 · unrelated business $0 · excluded $0
-
11b · Other revenue: Tax Refund
total $17,142 · related or exempt $0 · unrelated business $17,142 · excluded $0
-
11e · Other revenue, total
$31,215
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $23,380 · program services $23,380
-
5 · Compensation of officers, directors and key employees
total $76,425 · program services $66,425 · management and general $10,000 · fundraising $0
-
7 · Other salaries and wages
total $69,615 · program services $69,615 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $881 · program services $881 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $14,171 · program services $0 · management and general $14,171 · fundraising $0
-
11b · Fees: legal
total $11,993 · program services $0 · management and general $11,993 · fundraising $0
-
11c · Fees: accounting
total $3,000 · program services $0 · management and general $3,000 · fundraising $0
-
11g · Fees: other
total $143,538 · program services $143,538 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $10,618 · program services $10,618 · management and general $0 · fundraising $0
-
24a · Other expenses: Fiscal Agent Expenses
total $37,610 · program services $37,610 · management and general $0 · fundraising $0
-
24b · Other expenses: Contribution to Endowment Fund
total $200,000 · program services $0 · management and general $200,000 · fundraising $0
-
24e · All other expenses
total $120,707 · program services $83,938 · management and general $36,769 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $936,388 · end of year $618,991
-
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 $1,383,544 · end of year $1,066,147
Mission and programs · 2025
Mission
To promote community and economic development, self-sufficiency, and self sustaninability
-
Providing nutrition and growth to children under 5 years old
Expenses $33,288 · Revenue $35,240
-
Sports and Recreation
Expenses $15,000 · Revenue $15,000
-
Community Services
Expenses $387,717
As filed on the 2025 return.
Listed in Part VII
-
Raymond Watson
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Pamela Hughes
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca Brady
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Alicia Fernandes
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
-
Anthony Sanders
Director
- Total calculated
- $0
- Hours/week
- 5
-
Misty Delgado
Director
- Total calculated
- $0
- Hours/week
- 5
-
Morgan Beltre
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
- 2025
- Filed
- 27 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641479349300114
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