Civic Intelligence

Mobile Hope Association

990 • Fiscal year 2018 • EIN 46-3053144

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$61,936

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$105,980

Down $26,430 (-20%) from 2017

Net Assets

Down

$52,624

Down $66,679 (-56%) from 2017

Liabilities

Up

$53,356

Up $40,249 (+307%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$420,402

Down $12,920 (-3.0%) from 2017

Expenses

Up

$437,111

Up $24,495 (+5.9%) from 2017

Net Income

Down

-$16,709

Down $37,415 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$105,980
Liabilities$53,356
Net Assets$52,624
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$420,402
Expenses$437,111
Net Income-$16,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$421,735
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
Inventories for Sale or Use$49,970$0▼ $49,970
Cash and Non-Interest-Bearing Accounts$38,186$39,772▲ $1,586
Land, Buildings, and Equipment, Net$25,000$30,877▲ $5,877
Pledges and Grants Receivable-$19,801-
Prepaid Expenses and Deferred Charges$7,759$4,035▼ $3,724
Total Assets$132,410$105,980▼ $26,430
Other Assets Total$11,495$11,495→ $0
Liabilities
Other Liabilities$7,759$39,053▲ $31,294
Accounts Payable and Accrued Expenses$5,348$13,303▲ $7,955
Deferred Revenue$0$1,000▲ $1,000
Total Liabilities$13,107$53,356▲ $40,249
Net Assets / Fund Balance
Unrestricted Net Assets$113,568$51,586▼ $61,982
Temporarily Rstr Net Assets$5,735$1,038▼ $4,697
Total Net Assets Fund Balance$119,303$52,624▼ $66,679
Total Liabilities and Net Assets / Fund Balance$132,410$105,980▼ $26,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,877$18,513$49,390
Other Assets Org$11,495--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna FortierCEOFT$61,936$61,936

Board Members and Trustees

NameTitle
Allyson RuscitellaPresident
Donna TorracaVice President
Ashley BoardmanDirector
Chad RunfolaDirector
Colleen GraysonDirector
Darryl Smith SrDirector
Dave HerilihyDirector
Joseph F Balac JrDirector
Sharon AckermanDirector
Wendall FisherDirector
Rhonda LoughSecretary
Albert J Elliott JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,580
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$3,743
All Other Contributions
$381,206
Change in Net Assets
$-16,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,471
Total Revenue per Audited Statements
$440,873
Total Revenue per Form 990
$420,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,191
Other Expenses$207,920
Total Fundraising Expense$39,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,370$15,046$15,046$150,462
Occupancy$55,605$6,951$6,951$69,507
Current Officers, Directors, Trustees, and Key Employees$49,548$6,194$6,194$61,936
Advertising$16,750$1,592$2,039$20,381
Payroll Taxes$13,435$1,679$1,679$16,793
All Other Expenses$5,423$923$1,788$8,134
Office Expenses$6,069$948$759$7,776
Information Technology$6,069$759$759$7,587
Depreciation Depletion$5,698$712$712$7,122
Fees for Services Management$6,052-$756$6,808
Other Expenses$4,544$568$568$5,680
Fees for Services Other$4,964-$620$5,584
Insurance$3,304$413$413$4,130
Fees for Services Accounting-$3,808-$3,808
Travel-$890-$890
Total Functional Expenses$347,512$50,026$39,573$437,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$457,582
Expenses per Audited Statements$437,111
Total Expenses per Form 990$437,111
Expenses Not Reported on Form 990$20,471
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,333
Fundraising Gross Income$1,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harmonizing for Hope$36,707$1,333$1,333$0
Total Events$36,707$1,333$1,333$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
Loan Advance$25,000
Accrued Wages$14,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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, 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
2018-11-09
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
10
Volunteers
1,502

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated items not valued -49,970.”

FORM 990, PART XII, LINE 2C:

“There has been no change to the review process from last year.”

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, 2016, 2017, and 2018.”

Raw XML AppendixShowing 400 of 498 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05348
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013303
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CLOTHING, FOOD AND RESOURCES TO AT RISK YOUTH IN LOUDOUN COUNTY
IRS990/AdvertisingGrp/FundraisingAmt02039
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01592
IRS990/AdvertisingGrp/ProgramServicesAmt016750
IRS990/AdvertisingGrp/TotalAmt020381
IRS990/AllOtherContributionsAmt0381206
IRS990/AllOtherExpensesGrp/FundraisingAmt01788
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05423
IRS990/AllOtherExpensesGrp/TotalAmt08134
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07037711400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 SYCOLIN ROAD SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020175
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038186
IRS990/CashNonInterestBearingGrp/EOYAmt039772
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06194
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06194
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061936
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt035374
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0416580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt0207920
IRS990/CYOtherRevenueAmt03743
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16709
IRS990/CYSalariesCompEmpBnftPaidAmt0229191
IRS990/CYTotalExpensesAmt0437111
IRS990/CYTotalFundraisingExpenseAmt039573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0420402
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0712
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0712
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05698
IRS990/DepreciationDepletionGrp/TotalAmt07122
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0347512
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03808
IRS990/FeesForServicesAccountingGrp/TotalAmt03808
IRS990/FeesForServicesManagementGrp/FundraisingAmt0756
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06052
IRS990/FeesForServicesManagementGrp/TotalAmt06808
IRS990/FeesForServicesOtherGrp/FundraisingAmt0620
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04964
IRS990/FeesForServicesOtherGrp/TotalAmt05584
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLYSON RUSCITELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA TORRACA
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA LOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERT J ELLIOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH F BALAC JR
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY BOARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDALL FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE HERILIHY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD RUNFOLA
IRS990/Form990PartVIISectionAGrp/PersonNm11DARRYL SMITH SR
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA FORTIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1261936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035374
IRS990/FundraisingDirectExpensesAmt01333
IRS990/FundraisingGrossIncomeAmt01333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0421735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0759
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0759
IRS990/InformationTechnologyGrp/ProgramServicesAmt06069
IRS990/InformationTechnologyGrp/TotalAmt07587
IRS990/InsuranceGrp/FundraisingAmt0413
IRS990/InsuranceGrp/ManagementAndGeneralAmt0413
IRS990/InsuranceGrp/ProgramServicesAmt03304
IRS990/InsuranceGrp/TotalAmt04130
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049970
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030877
IRS990/LandBldgEquipCostOrOtherBssAmt049390
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 3,852 CHILDREN AND YOUNG ADULTS LAST FISCAL YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0119303
IRS990/NetAssetsOrFundBalancesEOYAmt052624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017807
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06951
IRS990/OccupancyGrp/ManagementAndGeneralAmt06951
IRS990/OccupancyGrp/ProgramServicesAmt055605
IRS990/OccupancyGrp/TotalAmt069507
IRS990/OfficeExpensesGrp/FundraisingAmt0759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0948
IRS990/OfficeExpensesGrp/ProgramServicesAmt06069
IRS990/OfficeExpensesGrp/TotalAmt07776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011495
IRS990/OtherAssetsTotalGrp/EOYAmt011495
IRS990/OtherChangesInNetAssetsAmt0-49970
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1PRINTING AND MAILING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01143
IRS990/OtherExpensesGrp/FundraisingAmt1146
IRS990/OtherExpensesGrp/FundraisingAmt2568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2568
IRS990/OtherExpensesGrp/ProgramServicesAmt038412
IRS990/OtherExpensesGrp/ProgramServicesAmt110101
IRS990/OtherExpensesGrp/ProgramServicesAmt21168
IRS990/OtherExpensesGrp/ProgramServicesAmt34544
IRS990/OtherExpensesGrp/TotalAmt038412
IRS990/OtherExpensesGrp/TotalAmt111427
IRS990/OtherExpensesGrp/TotalAmt210674
IRS990/OtherExpensesGrp/TotalAmt35680
IRS990/OtherLiabilitiesGrp/BOYAmt07759
IRS990/OtherLiabilitiesGrp/EOYAmt039053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03743
IRS990/OtherRevenueTotalAmt03743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150462
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01679
IRS990/PayrollTaxesGrp/ProgramServicesAmt013435
IRS990/PayrollTaxesGrp/TotalAmt016793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04035
IRS990/PrincipalOfficerNm0ALBERT J ELLIOTT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0203887
IRS990/PYOtherRevenueAmt04181
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020706
IRS990/PYSalariesCompEmpBnftPaidAmt0208729
IRS990/PYTotalExpensesAmt0412616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01923705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87090
IRS990ScheduleA/PublicSupportPY170Pct00.82310
IRS990ScheduleA/PublicSupportTotal170Amt01682724
IRS990ScheduleA/SubstantialContributorsTotAmt0240981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01923705
IRS990ScheduleA/TotalSupportAmt01932228
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020471
IRS990ScheduleD/DonatedServicesUseFcltsAmt020471
IRS990ScheduleD/ExpensesNotReportedAmt020471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0437111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011495
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt020471
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0420402
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, 2016, 2017, AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030877
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011495
IRS990ScheduleD/TotalExpensesPerForm990Amt0437111
IRS990ScheduleD/TotalLiabilityAmt039053
IRS990ScheduleD/TotalRevenuePerForm990Amt0420402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035374
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARMONIZING FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01333
IRS990/ScheduleJRequiredInd00
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,980
Liabilities
$53,356
Net assets
$52,624
Revenue
$420,402
Expenses
$437,111
Net income
-$16,709
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