Civic Intelligence

Mobile Hope Association

EIN 46-3053144 • 501(c)3 • Leesburg, VA

Profile

Mobile hope association's mission is to provide through their mobile services and leesburg facility essential needs, emotional support and referrals for at-risk, precariously housed and (continued on sch o)

302 Parker Court SELeesburg, VA 20175

mobile-hope.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$3,757,665

Down $186,968 (-4.7%) from 2023

Liabilities

Down

$3,379,615

Down $72,186 (-2.1%) from 2023

Net Assets

Down

$378,050

Down $114,782 (-23%) from 2023

Revenue

Down

$1,661,258

Down $159,726 (-8.8%) from 2023

Expenses

Down

$1,776,040

Down $9,796 (-0.5%) from 2023

Net Income

Down

-$114,782

Down $149,930 (-427%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $58,380Liabilities 2014: $02014Assets 2015: $196,449Liabilities 2015: $5,015Net Assets 2015: $191,4342015Assets 2016: $104,699Liabilities 2016: $6,102Net Assets 2016: $98,5972016Assets 2017: $132,410Liabilities 2017: $13,107Net Assets 2017: $119,3032017Assets 2018: $105,980Liabilities 2018: $53,356Net Assets 2018: $52,6242018Assets 2019: $167,995Liabilities 2019: $59,722Net Assets 2019: $108,2732019Assets 2020: $538,411Liabilities 2020: $159,281Net Assets 2020: $379,1302020Assets 2021: $680,140Liabilities 2021: $90,352Net Assets 2021: $589,7882021Assets 2022: $545,503Liabilities 2022: $33,954Net Assets 2022: $511,5492022Assets 2023: $3,944,633Liabilities 2023: $3,451,801Net Assets 2023: $492,8322023Assets 2024: $3,757,665Liabilities 2024: $3,379,615Net Assets 2024: $378,0502024

Highlighted filing

2024

Assets$3,757,665
Liabilities$3,379,615
Net Assets$378,050

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $104,396Expenses 2014: $50,817Net Income 2014: $53,5792014Revenue 2015: $539,018Expenses 2015: $444,460Net Income 2015: $94,5582015Revenue 2016: $469,614Expenses 2016: $562,451Net Income 2016: -$92,8372016Revenue 2017: $433,322Expenses 2017: $412,616Net Income 2017: $20,7062017Revenue 2018: $420,402Expenses 2018: $437,111Net Income 2018: -$16,7092018Revenue 2019: $580,032Expenses 2019: $524,383Net Income 2019: $55,6492019Revenue 2020: $960,170Expenses 2020: $689,313Net Income 2020: $270,8572020Revenue 2021: $1,554,551Expenses 2021: $1,343,893Net Income 2021: $210,6582021Revenue 2022: $1,534,119Expenses 2022: $1,612,358Net Income 2022: -$78,2392022Revenue 2023: $1,820,984Expenses 2023: $1,785,836Net Income 2023: $35,1482023Revenue 2024: $1,661,258Expenses 2024: $1,776,040Net Income 2024: -$114,7822024

Highlighted filing

2024

Revenue$1,661,258
Expenses$1,776,040
Net Income-$114,782

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,665,279
Mission and Program Overview

Mission

Mobile hope association's mission is to provide through their mobile services and leesburg facility essential needs, emotional support and referrals for at-risk, precariously housed and homeless youth 24 years of age and younger living in loudoun county. (continued on schedule o) mobile hope provided service to 608 crisis clients last fiscal year.

To provide clothing, food, and resources to at risk youth in loudoun county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,906$435,337▲ $423,431
Land, Buildings, and Equipment, Net$310,355$283,453▼ $26,902
Loans From Officers Directors-$115,000-
Inventories for Sale or Use$10,888$26,431▲ $15,543
Investments in Publicly Traded Securities-$6,336-
Prepaid Expenses and Deferred Charges$40,481$4,542▼ $35,939
Savings and Temporary Cash Investments$206,393$4,076▼ $202,317
Cash and Non-Interest-Bearing Accounts$1,409$2,909▲ $1,500
Total Assets$3,944,633$3,757,665▼ $186,968
Other Assets Total$3,363,201$2,994,581▼ $368,620
Liabilities
Other Liabilities$3,415,786$3,152,259▼ $263,527
Accounts Payable and Accrued Expenses$36,015$112,356▲ $76,341
Total Liabilities$3,451,801$3,379,615▼ $72,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,832$378,050▼ $114,782
Total Net Assets Fund Balance$492,832$378,050▼ $114,782
Total Liabilities and Net Assets / Fund Balance$3,944,633$3,757,665▼ $186,968

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$257,557$19,017$276,574
Equipment$25,896$69,226$95,122
Other Assets Org$25,901--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna FortierCEO and FounFT$97,356$97,356

Board Members and Trustees

NameTitle
Carlos GacharnaPresident
Anthony RichardDirector
Arienne Thompson PlourdeDirector
Robert GuerraDirector
Tom CarrollDirector
Tonya MorrisDirector
Donna TorracaSecretary
Peter FlexnerTreasurer
Monica GreenhillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,459,807
Program Service Revenue
$0
Investment Income
$676
Other Revenue
$200,775
All Other Contributions
$1,153,849
Change in Net Assets
$-114,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,661,258
Revenue Not Reported on Form 990
$4,021
Total Revenue per Audited Statements
$1,665,279
Total Revenue per Form 990
$1,661,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,479
Salaries, Compensation, and Employee Benefits$847,561
Total Fundraising Expense$185,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,225$73,814$63,128$667,167
Occupancy$352,947$70,043$51,274$474,264
Current Officers, Directors, Trustees, and Key Employees$39,187$39,187$19,594$97,968
Payroll Taxes$43,565$8,645$6,329$58,539
Fees for Services Accounting-$48,676-$48,676
All Other Expenses$21,842$4,080$4,448$30,370
Fees for Services Other$17,845$7,742$2,593$28,180
Depreciation Depletion$20,021$3,973$2,908$26,902
Other Employee Benefits$17,776$3,528$2,583$23,887
Insurance$17,150$3,404$2,492$23,046
Office Expenses$15,154$3,007$2,202$20,363
Other Expenses$15,843$8,889$6,507$15,843
Advertising$6,917-$6,917$13,834
Travel-$310-$310
Total Functional Expenses$1,295,386$295,148$185,506$1,776,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,780,061
Expenses per Audited Statements$1,776,040
Total Expenses per Form 990$1,776,040
Expenses Not Reported on Form 990$4,021
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$115,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$3,066,644
Forgivable Deferred Rent$60,960
Accrued Payroll$19,700
Gift Cards$4,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

A copy of the form 990 is provided to all board members for review and comment. The treasurer reviews and approves the form 990 prior to signing and filing.

Form 990, Page 6, Part VI, Line 12C

Annually each board member and all staff members will be asked to sign a conflict of interest notice. The board will review all submissions.

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

The compensation of the ceo is determined by the board of directors. A formal annual review of the ceo is conducted by the board of directors.

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

The compensation of other officers is determined by the board of directors. A formal annual review of the ceo is conducted by the board of directors.

Form 990, Page 6, Part VI, Line 19

The 990 is posted on the website. Conflict of interest statements and other governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mobile Hope Association
EIN
46-3053144
Phone
7037711400
Address
302 PARKER COURT SE, LEESBURG, VA 20175

Signing Officer

Name
Donna Fortier
Title
CEO and Founder
Phone
7037711400
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Fortier
Formed
2013
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
1,095

Preparer

Firm
Mitchell Burns & Co Pc
Address
110 E MARKET ST STE 200, LEESBURG, VA 20176
Preparer
Kara J Doyle
Phone
7037774900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mobile hope association's mission is to provide through their mobile services and leesburg facility essential needs, emotional support and referrals for at-risk, precariously housed and homeless youth 24 years of age and younger living in loudoun county.

Form 990, Part XI, Line 9

Thrift shop expenses recorded in cogs 4,021 thrift shop expenses recorded in cogs -4,021

Form 990, Page 12, Part XII, Line 2C

There has been no change to the review process from prior years.

Financial Statement Notes

Schedule D, Page 3, Part X

Mha was granted exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has adopted the guidance under asc topic 740, accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax provisions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance. Mha annually files the irs informational filing form 990, return of organizations exempt from income taxes. Irs filings open for irs audit include 2020, 2021, 2022, and 2023.

Schedule D, Page 4, Part XI, Line 2D

Thrift shop expenses recorded in cogs 4,021

Schedule D, Page 4, Part XII, Line 2D

Thrift shop expenses recorded in cogs 4,021

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IRS990/MissionDesc0MOBILE HOPE ASSOCIATION'S MISSION IS TO PROVIDE THROUGH THEIR MOBILE SERVICES AND LEESBURG FACILITY ESSENTIAL NEEDS, EMOTIONAL SUPPORT AND REFERRALS FOR AT-RISK, PRECARIOUSLY HOUSED AND HOMELESS YOUTH 24 YEARS OF AGE AND YOUNGER LIVING IN LOUDOUN COUNTY.
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IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT
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IRS990/PrincipalOfficerNm0DONNA FORTIER
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IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS CARE: HELPING HOMELESS AND AT RISK YOUTH 24 YEARS OF AGE AND YOUNGER ACCESS LIFE SKILLS, SERVICES, AND SUPPORT TO HELP THEM BCOME SELF- SUFFICIENT AND EMPOWERED. WITH INTESNSIVE AND INDIVIDUALIZED CASE MANAGEMENT WE WORK COLLABORATIVELY WITH THOSE IN CRISIS TO REMOVE BARRIERS, AND TO HELP THEM MOVE FROM SURVIVOR MODE SURROUNDED BY TRAUMA AND LOW SELF-ESTEEM TO A MEANINGFUL LIFE BUILT ON A FOUNDATION THAT THEY ARE WORTHY AND IMPORTANT MEMBERS OF OUR COMMUNITY.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 18,788 THRIFT STORE 335,377
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENTAL SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FORGIVABLE DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MHA WAS GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. MHA ANNUALLY FILES THE IRS INFORMATIONAL FILING FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAXES. IRS FILINGS OPEN FOR IRS AUDIT INCLUDE 2020, 2021, 2022, AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THRIFT SHOP EXPENSES RECORDED IN COGS 4,021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THRIFT SHOP EXPENSES RECORDED IN COGS 4,021
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH FLOW
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RELATED PARTY LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MOTHER OF CEO
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IRS990ScheduleL/TotalBalanceDueAmt0115000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOBILE HOPE ASSOCIATION'S MISSION IS TO PROVIDE THROUGH THEIR MOBILE SERVICES AND LEESBURG FACILITY ESSENTIAL NEEDS, EMOTIONAL SUPPORT AND REFERRALS FOR AT-RISK, PRECARIOUSLY HOUSED AND HOMELESS YOUTH 24 YEARS OF AGE AND YOUNGER LIVING IN LOUDOUN COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. THE TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH BOARD MEMBER AND ALL STAFF MEMBERS WILL BE ASKED TO SIGN A CONFLICT OF INTEREST NOTICE. THE BOARD WILL REVIEW ALL SUBMISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. A FORMAL ANNUAL REVIEW OF THE CEO IS CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS. A FORMAL ANNUAL REVIEW OF THE CEO IS CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS POSTED ON THE WEBSITE. CONFLICT OF INTEREST STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

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