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Nonprofiteer
← MT HOPE COMMUNITY DEVELOPMENT INC

Form 990 for tax year 2022

Filed by MT HOPE COMMUNITY DEVELOPMENT INC.

Totals

Total revenue
$3,520,420
Total expenses
$4,182,673
Contributions and grants received
$515,322
Grants paid
$0
Program service revenue
$2,993,813
Investment income
$878
Other revenue
$10,407
Total assets, end of year
$2,425,665
Total liabilities, end of year
$1,275,320
Net assets or fund balances, end of year
$1,150,345
Program services expenses (Part IX)
$3,974,378
Management and general expenses
$208,295
Fundraising expenses
$0
Program service expenses (Part III)
$3,974,378

Program services were 95.0% 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.

  • 1e · Government grants (contributions)

    $440,530

  • 1f · All other contributions, gifts and grants

    $74,792

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

    total $2,993,813 · related or exempt $2,993,813

  • 3 · Investment income

    total $318 · excluded $318

  • 7a · Gross sales of assets other than inventory

    other assets $9,060

  • 7b · Less cost or other basis and sales expenses

    other assets $8,500

  • 7c · Gain or loss

    other assets $560

  • 7d · Net gain or loss

    total $560 · related or exempt $560

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $9,393 · related or exempt $9,393

  • 11b · Other revenue: EMPLOYEE/GUEST MEALS

    total $833 · related or exempt $833

  • 11c · Other revenue: VENDING INCOME

    total $181 · related or exempt $181

  • 11e · Other revenue, total

    $10,407

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,701 · management and general $106,701

  • 7 · Other salaries and wages

    total $1,813,627 · program services $1,759,037 · management and general $54,590

  • 9 · Other employee benefits

    total $71,798 · program services $70,404 · management and general $1,394

  • 10 · Payroll taxes

    total $156,176 · program services $143,273 · management and general $12,903

  • 11b · Fees: legal

    total $2,644 · management and general $2,644

  • 11g · Fees: other

    total $511,353 · program services $511,353

  • 12 · Advertising and promotion

    total $28,558 · program services $24,265 · management and general $4,293

  • 13 · Office expenses

    total $31,349 · program services $30,418 · management and general $931

  • 14 · Information technology

    total $49,257 · program services $48,300 · management and general $957

  • 16 · Occupancy

    total $167,398 · program services $164,739 · management and general $2,659

  • 17 · Travel

    total $10,090 · program services $9,970 · management and general $120

  • 19 · Conferences, conventions and meetings

    total $20,220 · program services $6,760 · management and general $13,460

  • 20 · Interest

    total $9,455 · program services $9,271 · management and general $184

  • 22 · Depreciation, depletion and amortization

    total $225,431 · program services $225,431

  • 23 · Insurance

    total $122,436 · program services $120,059 · management and general $2,377

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $538,695 · program services $538,695

  • 24b · Other expenses: SMALL EQUIPMENT & REPAIRS

    total $136,412 · program services $132,204 · management and general $4,208

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $117,012 · program services $117,012

  • 24d · Other expenses: LICENSES AND DUES

    total $64,061 · program services $63,187 · management and general $874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,044 · end of year $62,975

  • 2 · Savings and temporary cash investments

    beginning of year $633,244 · end of year $9,357

  • 4 · Accounts receivable

    beginning of year $426,579 · end of year $834,005

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

    $5,010,971

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

    $3,944,195

  • 10c · Land, buildings and equipment, net

    beginning of year $1,308,622 · end of year $1,066,776

  • 15 · Other assets

    beginning of year $17,388 · end of year $452,552

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,636 · end of year $610,641

  • 24 · Unsecured notes and loans payable

    beginning of year $542,910 · end of year $571,195

  • 25 · Other liabilities

    beginning of year $148,158 · end of year $93,484

  • 27 · Net assets without donor restrictions

    beginning of year $1,815,173 · end of year $1,150,345

Mission and programs · 2022

Mission

MT. HOPE COMMUNITY DEVELOPMENT, INC. IS A NOT-FOR-PROFIT CORPORATION. ITS MISSION IS TO PROVIDE SERVICES THAT WILL ENHANCE THE QUALITY OF LIFE OF THE PEOPLE WE SERVE. WE STRIVE TO MEET THE NEEDS OF THE AGING AND THE COMMUNITY AT LARGE WITH HIGH QUALITY CARE AND SERVICE THROUGH A CONTINUUM OF CARE INCLUDING INDEPENDENT LIVING, HOME HEALTH, INTERMEDIATE NURSING CARE, HOME DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION AND ESCORT SERVICES, AND EDUCATIONAL, CULTURAL, AND RECREATIONAL ACTIVITITIES. WE HAVE A COMMITMENT OF CARING WITH AN EMPHASIS ON PROVIDING AN ATMOSPHERE OF FELLOWSHIP WITHOUT REGARD TO RACE, SEX, COLOR, CREED, NATIONAL ORIGIN, OR ECONOMIC CONDITION.

Activities or mission (Part I)

OPERATING A HOME FOR THE AGED.

  • IN 2022, MT. HOPE COMMUNITY DEVELOPMENT PROVIDED SKILLED NURSING CARE TO PATIENTS IN THE MT. HOPE NURSING CENTER, SENIOR SERVICES TO THE MT. HOPE COMMUNITY THROUGH THE LARSEN SENIOR CENTER, AND SENIOR HOUSING SERVICES AND HOME HEALTH TO RESIDENTS THROUGH LARSEN APARTMENTS AND MT. HOPE HOME HEALTH.

    Expenses $3,974,378 · Revenue $2,993,813

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelley Laswell

    ADMINISTRATO

    Total calculated
    $106,869
    From this org
    $106,701
    From related orgs
    $0
    Other
    $168
    Hours/week
    40

  • Mary Schmidt

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1

  • Gary Stecklein

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    1

  • Paul Caffrey

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Dick

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • Hannah Hamilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ruth Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alicia McCurry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rose Sutton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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 November 2023
IRS schema version
2022v5.0
Source object
202343189349315804

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