Form 990 for tax year 2022
Filed by MOUNT HOPE COMMUNITY CENTER INC.
Totals
- Total revenue
- $722,036
- Total expenses
- $356,680
- Contributions and grants received
- $596,148
- Grants paid
- $1,500
- Program service revenue
- $0
- Investment income
- $1,710
- Other revenue
- $124,178
- Total assets, end of year
- $1,149,229
- Total liabilities, end of year
- $11,907
- Net assets or fund balances, end of year
- $1,137,322
- Program services expenses (Part IX)
- $254,354
- Management and general expenses
- $92,069
- Fundraising expenses
- $10,257
- Program service expenses (Part III)
- $254,354
Program services were 71.3% 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
$596,148
-
3 · Investment income
total $1,710 · unrelated business $0 · excluded $0
-
11a · Other revenue: Fiscal Agent Income
total $124,178 · related or exempt $124,178 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$124,178
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
5 · Compensation of officers, directors and key employees
total $62,852 · program services $47,139 · management and general $15,713 · fundraising $0
-
6 · Compensation of disqualified persons
total $87,944 · program services $87,944 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,000 · program services $0 · management and general $6,000 · fundraising $0
-
12 · Advertising and promotion
total $4,039 · program services $0 · management and general $4,039 · fundraising $0
-
13 · Office expenses
total $6,178 · program services $0 · management and general $6,178 · fundraising $0
-
23 · Insurance
total $5,793 · program services $0 · management and general $5,793 · fundraising $0
-
24a · Other expenses: Fiscal Agent Expenses
total $29,155 · program services $29,155 · management and general $0 · fundraising $0
-
24b · Other expenses: Fiscal Agent Donations
total $49,800 · program services $49,800 · management and general $0 · fundraising $0
-
24c · Other expenses: Repairs and Maintenance
total $29,603 · program services $0 · management and general $29,603 · fundraising $0
-
24e · All other expenses
total $73,816 · program services $38,816 · management and general $24,743 · fundraising $10,257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $433,771 · end of year $758,201
-
10a · Land, buildings and equipment: cost or other basis
$391,028
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $351,095 · end of year $391,028
-
24 · Unsecured notes and loans payable
beginning of year $12,900 · end of year $11,907
-
27 · Net assets without donor restrictions
beginning of year $771,966 · end of year $1,137,322
Mission and programs · 2022
Mission
To promote community and economic development, self-sufficiency, and self sustaninability
-
Food insecurity
Expenses $30,500 · Revenue $30,500
-
Provision of COVID supplies to community
Expenses $30,000 · Revenue $30,000
-
Neighborhood Services
Expenses $193,854 · Revenue $193,854
As filed on the 2022 return.
Listed in Part VII
-
Eugene Monteiro
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Bernadette Tavares
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca Brady
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Raymond Watson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Pamela Hughes
Director
- Total calculated
- $0
- Hours/week
- 5
-
Herlin Perry
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
-
Lauren Greene
Director
- Total calculated
- $0
- Hours/week
- 5
-
Stanley Flakes
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
- 2022
- Filed
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301669349300215
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