Civic Intelligence

Mother of Hope Camp

EIN 27-0209395 • 501(c)3 • Providence, RI

Profile

To provide a safe and secure environment for children's physical, educational and recreational activities.

Fiscal Office One Cathedral SquareProvidence, RI 02902
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,028,624

Down $80,990 (-7.3%) from 2023

Liabilities

Down

$98,891

Down $50,441 (-34%) from 2023

Net Assets

Down

$929,733

Down $30,549 (-3.2%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Up

$395,928

Up $12,340 (+3.2%) from 2023

Expenses

Up

$426,477

Up $20,106 (+4.9%) from 2023

Net Income

Down

-$30,549

Down $7,766 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2021: $1,059,865Liabilities 2021: $67,413Net Assets 2021: $992,4522021Assets 2022: $1,133,213Liabilities 2022: $150,148Net Assets 2022: $983,0652022Assets 2023: $1,109,614Liabilities 2023: $149,332Net Assets 2023: $960,2822023Assets 2024: $1,028,624Liabilities 2024: $98,891Net Assets 2024: $929,7332024

Highlighted filing

2024

Assets$1,028,624
Liabilities$98,891
Net Assets$929,733
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $232,163Expenses 2021: $253,086Net Income 2021: -$20,9232021Revenue 2022: $310,170Expenses 2022: $319,557Net Income 2022: -$9,3872022Revenue 2023: $383,588Expenses 2023: $406,371Net Income 2023: -$22,7832023Revenue 2024: $395,928Expenses 2024: $426,477Net Income 2024: -$30,5492024

Highlighted filing

2024

Revenue$395,928
Expenses$426,477
Net Income-$30,549
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,624
Liabilities
$98,891
Net assets
$929,733
Revenue
$395,928
Expenses
$426,477
Net income
-$30,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$0.40$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$0.38$0.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.31$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.23$0.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$395,928
Mission and Program Overview

Mission

To provide a safe and secure environment for children's physical, educational and recreational activities.

Operate safe and supportive children's camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,549$880,634▼ $41,915
Accounts Receivable$144,163$84,628▼ $59,535
Cash and Non-Interest-Bearing Accounts$41,592$61,511▲ $19,919
Savings and Temporary Cash Investments$701$1,631▲ $930
Prepaid Expenses and Deferred Charges$609--
Pledges and Grants Receivable-$220-
Total Assets$1,109,614$1,028,624▼ $80,990
Liabilities
Deferred Revenue$110,884$83,990▼ $26,894
Accounts Payable and Accrued Expenses$37,148$13,601▼ $23,547
Other Liabilities$1,300$1,300→ $0
Total Liabilities$149,332$98,891▼ $50,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$960,282$929,733▼ $30,549
Total Net Assets Fund Balance$960,282$929,733▼ $30,549
Total Liabilities and Net Assets / Fund Balance$1,109,614$1,028,624▼ $80,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,289$397,024$661,313
Land$476,542-$476,542
Leasehold Improvements$98,101$95,318$193,419
Equipment$41,702$84,770$126,472
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Most Rev Richard G HenningPresident/tr
Michael LavigneAsst. Treasu
Rev Timothy D ReillySecretary
Rev Msgr Albert a KenneyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$157,427
Program Service Revenue
$238,501
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,427
Change in Net Assets
$-30,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,248
Other Expenses$175,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,806--$225,806
Depreciation Depletion-$41,916-$41,916
Occupancy$21,458--$21,458
Payroll Taxes$17,277--$17,277
All Other Expenses$12,465$2,119-$14,584
Fees for Services Management$11,476$3,000-$14,476
Insurance$14,153--$14,153
Advertising$8,315--$8,315
Pension Plan Contributions$8,165--$8,165
Fees for Services Accounting$3,666--$3,666
Other Expenses$2,674--$2,674
Conferences and Meetings$1,618--$1,618
Office Expenses$836--$836
Information Technology$700--$700
Total Functional Expenses$379,442$47,035$0$426,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Upon completion of the return, accountant meets with the officers to review the return and answer any questions they may have prior to their signing and filing the return.”

Form 990, Page 6, Part VI, Line 15B

“A review of private sector wages for similar duties is conducted. An employee's work performance and longevity is then reviewed and salaries are adjusted.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains copies of the required documents at it's main office in providence, ri. The documents are made available to any individuals requesting to see them.”

Filing and Contact Details

Filer

Filer Name
Mother of Hope Camp
EIN
27-0209395
Phone
4012784616
Address
FISCAL OFFICE ONE CATHEDRAL SQUARE, PROVIDENCE, RI 02902

Signing Officer

Name
Cheryl Brennan
Title
Controller
Phone
4012784616
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Rev Richard G Henning
Formed
2009
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
38

Preparer

Firm
Damiano & Company
Address
200 CENTERVILLE RD STE 1, WARWICK, RI 02886-0237
Preparer
Steven Damiano
Phone
4019424000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF PRIVATE SECTOR WAGES FOR SIMILAR DUTIES IS CONDUCTED. AN EMPLOYEE'S WORK PERFORMANCE AND LONGEVITY IS THEN REVIEWED AND SALARIES ARE ADJUSTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS COPIES OF THE REQUIRED DOCUMENTS AT IT'S MAIN OFFICE IN PROVIDENCE, RI. THE DOCUMENTS ARE MADE AVAILABLE TO ANY INDIVIDUALS REQUESTING TO SEE THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012784616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTHER OF HOPE CAMP
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
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ReturnHeader/Filer/PhoneNum04012784616
ReturnHeader/Filer/USAddress/AddressLine1Txt0FISCAL OFFICE ONE CATHEDRAL SQUARE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203050980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAMIANO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 CENTERVILLE RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028860237
ReturnHeader/PreparerPersonGrp/PhoneNum04019424000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN DAMIANO
ReturnHeader/ReturnTs02025-05-14T09:28:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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