Civic Intelligence

Mobile Hope Association

990 • Fiscal year 2019 • EIN 46-3053144

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileMOBILEHOPELOUDOUN.ORG
741 Miller Dr No F-1Leesburg, VA 20175

(703) 771-1400

Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$62,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$167,995

Up $62,015 (+59%) from 2018

Net Assets

Up

$108,273

Up $55,649 (+106%) from 2018

Liabilities

Up

$59,722

Up $6,366 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$580,032

Up $159,630 (+38%) from 2018

Expenses

Up

$524,383

Up $87,272 (+20%) from 2018

Net Income

Up

$55,649

Up $72,358 (+433%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$167,995
Liabilities$59,722
Net Assets$108,273
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$580,032
Expenses$524,383
Net Income$55,649
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$586,739
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$39,772$101,024▲ $61,252
Pledges and Grants Receivable$19,801$28,755▲ $8,954
Land, Buildings, and Equipment, Net$30,877$23,640▼ $7,237
Prepaid Expenses and Deferred Charges$4,035$3,081▼ $954
Total Assets$105,980$167,995▲ $62,015
Other Assets Total$11,495$11,495→ $0
Liabilities
Other Liabilities$39,053$46,235▲ $7,182
Accounts Payable and Accrued Expenses$13,303$11,557▼ $1,746
Deferred Revenue$1,000$1,930▲ $930
Total Liabilities$53,356$59,722▲ $6,366
Net Assets / Fund Balance
Unrestricted Net Assets$51,586$108,273▲ $56,687
Temporarily Rstr Net Assets$1,038$0▼ $1,038
Total Net Assets Fund Balance$52,624$108,273▲ $55,649
Total Liabilities and Net Assets / Fund Balance$105,980$167,995▲ $62,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,640$25,247$48,887
Other Assets Org$11,495--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna FortierCEOFT$62,000$62,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$579,486
Program Service Revenue
$0
Investment Income
$192
Other Revenue
$354
All Other Contributions
$453,182
Change in Net Assets
$55,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,725
Total Revenue per Audited Statements
$590,757
Total Revenue per Form 990
$580,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,346
Salaries, Compensation, and Employee Benefits$248,037
Total Fundraising Expense$56,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,934$16,867$16,867$168,668
Occupancy$59,489$7,436$7,436$74,361
Current Officers, Directors, Trustees, and Key Employees$49,600$6,200$6,200$62,000
Information Technology$30,608$3,826$3,826$38,260
Advertising$15,795$1,535$1,926$19,256
All Other Expenses$10,922$6,521$202$17,645
Payroll Taxes$13,895$1,737$1,737$17,369
Fees for Services Other$6,137$4,051$767$10,955
Fees for Services Accounting-$7,250-$7,250
Other Expenses$5,558$695$695$6,948
Depreciation Depletion$5,387$673$673$6,733
Office Expenses$5,181$648$648$6,477
Insurance$4,425$553$553$5,531
Total Functional Expenses$409,386$58,045$56,952$524,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$535,108
Expenses per Audited Statements$524,383
Total Expenses per Form 990$524,383
Expenses Not Reported on Form 990$10,725
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$6,707
Fundraising Gross Income$6,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harmonizing for Hope$62,888$6,707$6,707$0
Total Events$62,888$6,707$6,707$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$23,735
Loan Advance$22,500
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
741 MILLER DR NO F-1, LEESBURG, VA 20175

Signing Officer

Name
Albert J Elliott Jr
Title
Treasurer
Phone
7037711400
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert J Elliott Jr
Formed
2013
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
1,500

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 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 508 raw XML fields

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IRS990/Desc0HOMELESS SERVICES PROGRAM - MOBILE HOPE OPERATES FROM OUR HEADQUARTERS IN LEESBURG AND REACHES OFFSITE THROUGH OUR MOBILE BUS. 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 24 AND YOUNGER. OUR MOBILE UNIT (BUS) PROVIDES OFF-SITE SERVICES TO THOSE WHO OFTEN STRUGGLE WITH TRANSPORTATION ISSUES. CLIENTS ARE ALSO SEEN AT OUR FACILITY IN LEESBURG TO RECEIVE LIFE SKILLS, WRAP AROUND SERVICES AND INDIVIDUALIZED SUPPORT. OUR INTENSIVE CASE MANAGEMENT IN PARTNERSHIP WITH OUR CLIENT WORKS TO IDENTIFY BARRIERS AS WE WORK DILIGENTLY TO INCREASE THEIR OPPORTUNITIES TO BECOME SUCCESSFUL AND SELF SUFFICIENT MEMBERS OF OUR COMMUNITY. FROM JOBS AND EMPLOYMENT READINESS TO HOUSING, SCHOOLING AND HEALTH WE ARE A FULL SERVICE ORGANIZATION MEETING ALL OF THEIR IDENTIFIED NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03826
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03826
IRS990/InformationTechnologyGrp/ProgramServicesAmt030608
IRS990/InformationTechnologyGrp/TotalAmt038260
IRS990/InsuranceGrp/FundraisingAmt0553
IRS990/InsuranceGrp/ManagementAndGeneralAmt0553
IRS990/InsuranceGrp/ProgramServicesAmt04425
IRS990/InsuranceGrp/TotalAmt05531
IRS990/InvestmentIncomeGrp/ExclusionAmt0192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023640
IRS990/LandBldgEquipCostOrOtherBssAmt048887
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 2,628 CHILDREN AND YOUNG ADULTS LAST FISCAL YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052624
IRS990/NetAssetsOrFundBalancesEOYAmt0108273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07436
IRS990/OccupancyGrp/ManagementAndGeneralAmt07436
IRS990/OccupancyGrp/ProgramServicesAmt059489
IRS990/OccupancyGrp/TotalAmt074361
IRS990/OfficeExpensesGrp/FundraisingAmt0648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0648
IRS990/OfficeExpensesGrp/ProgramServicesAmt05181
IRS990/OfficeExpensesGrp/TotalAmt06477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011495
IRS990/OtherAssetsTotalGrp/EOYAmt011495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PRINTING AND MAILING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt014136
IRS990/OtherExpensesGrp/FundraisingAmt11286
IRS990/OtherExpensesGrp/FundraisingAmt2695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1695
IRS990/OtherExpensesGrp/ProgramServicesAmt055937
IRS990/OtherExpensesGrp/ProgramServicesAmt111518
IRS990/OtherExpensesGrp/ProgramServicesAmt25558
IRS990/OtherExpensesGrp/TotalAmt055937
IRS990/OtherExpensesGrp/TotalAmt114136
IRS990/OtherExpensesGrp/TotalAmt212857
IRS990/OtherExpensesGrp/TotalAmt36948
IRS990/OtherLiabilitiesGrp/BOYAmt039053
IRS990/OtherLiabilitiesGrp/EOYAmt046235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0354
IRS990/OtherRevenueTotalAmt0354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168668
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01737
IRS990/PayrollTaxesGrp/ProgramServicesAmt013895
IRS990/PayrollTaxesGrp/TotalAmt017369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03081
IRS990/PrincipalOfficerNm0ALBERT J ELLIOTT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0207920
IRS990/PYOtherRevenueAmt03743
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16709
IRS990/PYSalariesCompEmpBnftPaidAmt0229191
IRS990/PYTotalExpensesAmt0437111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420402
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02434169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93740
IRS990ScheduleA/PublicSupportPY170Pct00.87090
IRS990ScheduleA/PublicSupportTotal170Amt02290233
IRS990ScheduleA/SubstantialContributorsTotAmt0143936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02434169
IRS990ScheduleA/TotalSupportAmt02443238
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010725
IRS990ScheduleD/DonatedServicesUseFcltsAmt010725
IRS990ScheduleD/ExpensesNotReportedAmt010725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0524383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011495
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt010725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0580032
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/TotalBookValueLandBuildingsAmt023640
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011495
IRS990ScheduleD/TotalExpensesPerForm990Amt0524383
IRS990ScheduleD/TotalLiabilityAmt046235
IRS990ScheduleD/TotalRevenuePerForm990Amt0580032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARMONIZING FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062888

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,995
Liabilities
$59,722
Net assets
$108,273
Revenue
$580,032
Expenses
$524,383
Net income
$55,649
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