Civic Intelligence

Mobile Hope Association

990 • Fiscal year 2015 • EIN 46-3053144

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileMOBILEHOPELOUDOUN.ORG
PO Box 4135Ashburn, VA 20148

(703) 771-1400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$12,231

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

237%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

416%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$196,449

Up $138,069 (+237%) from 2014

Net Assets

$191,434

No earlier filing loaded for comparison.

Liabilities

Up

$5,015

Up $5,015 from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$539,018

Up $434,622 (+416%) from 2014

Expenses

Up

$444,460

Up $393,643 (+775%) from 2014

Net Income

Up

$94,558

Up $40,979 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$196,449
Liabilities$5,015
Net Assets$191,434
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$539,018
Expenses$444,460
Net Income$94,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$539,018
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
Cash and Non-Interest-Bearing Accounts$49,670$143,249▲ $93,579
Inventories for Sale or Use$0$38,496▲ $38,496
Land, Buildings, and Equipment, Net$8,710$14,104▲ $5,394
Accounts Receivable$0$600▲ $600
Total Assets$58,380$196,449▲ $138,069
Liabilities
Other Liabilities$0$3,724▲ $3,724
Accounts Payable and Accrued Expenses$0$1,291▲ $1,291
Total Liabilities$0$5,015▲ $5,015
Net Assets / Fund Balance
Unrestricted Net Assets$58,380$170,324▲ $111,944
Temporarily Rstr Net Assets-$21,110-
Total Net Assets Fund Balance$58,380$191,434▲ $133,054
Total Liabilities and Net Assets / Fund Balance$58,380$196,449▲ $138,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,104$3,370$17,474
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna FortierCEOFT$12,231$12,231

Board Members and Trustees

NameTitle
Rhonda LoughPresident
Allison RuscitellaVice President
Anthony HowardDirector
Chad RunfolaDirector
Daryl Smith SrDirector
David Goodfriend Md MphDirector
Donna TorracaDirector
Edward HillDirector
Lynn ScottDirector
Spencer GreenDirector
Wendall FisherDirector
Mary Beth GreasonSecretary
Albert J Elliott JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,843
Program Service Revenue
$0
Investment Income
$175
Other Revenue
$0
All Other Contributions
$538,843
Change in Net Assets
$94,558

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$230,976Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$2,384Estimated Fair Market Value (FMV)
Total Noncash Contributions1$233,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,000
Total Revenue per Audited Statements
$540,018
Total Revenue per Form 990
$539,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,958
Salaries, Compensation, and Employee Benefits$109,502
Total Fundraising Expense$18,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,678$6,331$6,331$63,340
Current Officers, Directors, Trustees, and Key Employees$25,723$3,215$3,215$32,153
Advertising$14,871$1,441$1,813$18,125
Occupancy$11,660$1,458$1,458$14,576
Payroll Taxes$11,207$1,401$1,401$14,009
Other Expenses$9,184$198$1,042$10,424
Office Expenses$6,799$2,320$850$9,969
All Other Expenses$6,181$1,540$563$8,284
Fees for Services Other$1,114$3,902$140$5,156
Depreciation Depletion$2,464$308$308$3,080
Insurance$1,792$224$224$2,240
Travel-$2,007-$2,007
Total Functional Expenses$400,540$25,460$18,460$444,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$445,460
Expenses per Audited Statements$444,460
Total Expenses per Form 990$444,460
Expenses Not Reported on Form 990$1,000
Expenses Not Reported on Financial Statements$0
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
Accrued Wages$3,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“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, Part VI, Section B, 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, Part VI, Section B, Line 15

“The compensation of the executive director is determined by the board of directors. A formal annual review of the executive director is conducted by board of directors.”

Form 990, Part VI, Section C, 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
PO BOX 4135, ASHBURN, VA 20148

Signing Officer

Name
Albert J Elliott Jr
Title
Treasurer
Phone
7037711400
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert J Elliott Jr
Formed
2013
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
382

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
W Matthew Burns
Phone
7037774900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mobile hope association 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 positions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance. Mobile hope association annually files the irs informational filing form 990, return of organizations exempt from income taxes. Reporting years open for irs audit include years ended june 30, 2014 and 2015.”

Raw XML AppendixShowing 400 of 458 raw XML fields

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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IRS990/Desc0AT RISK YOUTH SUPPORT PROGRAM - MOBILE HOPE OPERATES FROM OUR HEADQUARTERS IN LEESBURG AND REACHES OFFSITE THROUGH OUR MOBILE UNIT. MOBILE HOPE WORKS WITH LOUDOUN COUNTY PUBLIC SCHOOLS, THE FAITH COMMUNITY, FIRST RESPONDERS, COMMUNITY STAKEHOLDERS AND OTHER HUMAN SERVICE ORGANIZATIONS TO IDENTIFY YOUNG PEOPLE IN NEED. OUR MOBILE UNIT (OUR BUS) PROVIDES OFF-SITE SERVICES TO THOSE WHO OFTEN STRUGGLE WITH TRANSPORTATION ISSUES. TO PROVIDE THOSE OFF-SITE SERVICES, OUR BUS TRAVELS THROUGHOUT LOUDOUN COUNTY, AND THROUGH OUR AT-RISK YOUTH SUPPORT PROGRAM, WE PROVIDE: (I) EMERGENCY FOOD, HYGIENE AND PERSONAL CARE ASSISTANCE; (II) MEDICAL AND DENTAL CARE REFERRALS; (III) CLOTHING; (IV) FINANCIAL SUPPORT FOR SCHOOL-ORIENTED PROGRAMS AND ACTIVITIES; (V) YEARBOOKS, PROM FEES, SPORTS MEALS AND EMERGENCIES SUCH AS HOUSING, HOTEL STAYS, GAS, AUTOMOBILE EXPENSES (LICENSING FEES, TRANSFER FEES, MAINTENANCE AND REPAIR, ETC.), MEDICAL FEES AND OTHER DAILY NECESSITIES; AND (VI) LIFE COUNSELING AND EMOTIONAL SUPPORT, INCLUDING CASE MANAGEMENT LIAISON WITH OTHER HUMAN SERVICE ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014104
IRS990/LandBldgEquipCostOrOtherBssAmt017474
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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. (CONTINUED ON SCHEDULE O) MOBILE HOPE PROVIDED SERVICE TO 3,200 CHILDREN AND YOUNG ADULTS LAST FISCAL YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058380
IRS990/NetAssetsOrFundBalancesEOYAmt0191434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0233360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01458
IRS990/OccupancyGrp/ManagementAndGeneralAmt01458
IRS990/OccupancyGrp/ProgramServicesAmt011660
IRS990/OccupancyGrp/TotalAmt014576
IRS990/OfficeExpensesGrp/FundraisingAmt0850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02320
IRS990/OfficeExpensesGrp/ProgramServicesAmt06799
IRS990/OfficeExpensesGrp/TotalAmt09969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING AND MAILING
IRS990/OtherExpensesGrp/FundraisingAmt01115
IRS990/OtherExpensesGrp/FundraisingAmt11042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198
IRS990/OtherExpensesGrp/ProgramServicesAmt0239143
IRS990/OtherExpensesGrp/ProgramServicesAmt18916
IRS990/OtherExpensesGrp/ProgramServicesAmt210808
IRS990/OtherExpensesGrp/ProgramServicesAmt39184
IRS990/OtherExpensesGrp/TotalAmt0239143
IRS990/OtherExpensesGrp/TotalAmt111146
IRS990/OtherExpensesGrp/TotalAmt210808
IRS990/OtherExpensesGrp/TotalAmt310424
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050678
IRS990/OtherSalariesAndWagesGrp/TotalAmt063340
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01401
IRS990/PayrollTaxesGrp/ProgramServicesAmt011207
IRS990/PayrollTaxesGrp/TotalAmt014009
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALBERT J ELLIOTT JR
IRS990/PriorPeriodAdjustmentsAmt038496
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt030519
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058380
IRS990/PYSalariesCompEmpBnftPaidAmt05376
IRS990/PYTotalExpensesAmt046016
IRS990/PYTotalProfFndrsngExpnsAmt010121
IRS990/PYTotalRevenueAmt0104396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0648040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0431588
IRS990ScheduleA/SubstantialContributorsTotAmt0216452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0648040
IRS990ScheduleA/TotalSupportAmt0648215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01000
IRS990ScheduleD/ExpensesNotReportedAmt01000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0444460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/RevenueNotReportedAmt01000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0539018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MOBILE HOPE ASSOCIATION 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 POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. MOBILE HOPE ASSOCIATION ANNUALLY FILES THE IRS INFORMATIONAL FILING FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAXES. REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE YEARS ENDED JUNE 30, 2014 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014104
IRS990ScheduleD/TotalExpensesPerForm990Amt0444460
IRS990ScheduleD/TotalLiabilityAmt03724
IRS990ScheduleD/TotalRevenuePerForm990Amt0539018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445460
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0230976
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FIXED ASSETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02384
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1ANNUALLY 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/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. A FORMAL ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS POSTED ON THE WEBSITE. CONFLICT OF INTEREST STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021110
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058380
IRS990/TotalAssetsEOYAmt0196449
IRS990/TotalAssetsGrp/BOYAmt058380
IRS990/TotalAssetsGrp/EOYAmt0196449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0538843
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018460
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,449
Liabilities
$5,015
Net assets
$191,434
Revenue
$539,018
Expenses
$444,460
Net income
$94,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$3.38$0.38$1.66$1.78$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.94$3.45$0.49$1.82$1.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.51$1.53$1.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$1.55$1.34$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$0.96$0.69$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.58$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.05$0.42$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.43$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.47$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.54$0.44$0.09
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.05$0.05