Civic Intelligence

Mobile Hope Association

990 • Fiscal year 2020 • EIN 46-3053144

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileMOBILE-HOPE.ORG
302 Parker Court SELeesburg, VA 20175

(703) 771-1400

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.17x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

220%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$538,411

Up $370,416 (+220%) from 2019

Net Assets

Up

$379,130

Up $270,857 (+250%) from 2019

Liabilities

Up

$159,281

Up $99,559 (+167%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Up

$960,170

Up $380,138 (+66%) from 2019

Expenses

Up

$689,313

Up $164,930 (+31%) from 2019

Net Income

Up

$270,857

Up $215,208 (+387%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$538,411
Liabilities$159,281
Net Assets$379,130
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$960,170
Expenses$689,313
Net Income$270,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$964,421
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$93,253$418,932▲ $325,679
Land, Buildings, and Equipment, Net$23,640$27,821▲ $4,181
Pledges and Grants Receivable$28,755$26,500▼ $2,255
Prepaid Expenses and Deferred Charges$3,081$2,196▼ $885
Total Assets$167,995$538,411▲ $370,416
Other Assets Total$19,266$62,962▲ $43,696
Liabilities
Other Liabilities$46,235$139,775▲ $93,540
Accounts Payable and Accrued Expenses$11,557$19,506▲ $7,949
Deferred Revenue$1,930--
Total Liabilities$59,722$159,281▲ $99,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,273$379,130▲ $270,857
Total Net Assets Fund Balance$108,273$379,130▲ $270,857
Total Liabilities and Net Assets / Fund Balance$167,995$538,411▲ $370,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,673$31,214$48,887
Leasehold Improvements$10,148-$10,148
Other Assets Org$15,807--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna FortierCEO and FounderFT$65,600$65,600

Board Members and Trustees

NameTitle
Donna TorracaPresident
David HerlihyVice President
Colleen GraysonDirector
Easton McdonaldDirector
George CumberledgeDirector
Harold StingerDirector
Joseph F Balac JrDirector
Michael FrickDirector
Nick SchaffDirector
Ramon ColonDirector
Vince SmithDirector
Wendall FisherDirector
Sharon AckermanSecretary
Albert B Elliott JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,841
Program Service Revenue
$0
Investment Income
$329
Other Revenue
$0
All Other Contributions
$909,944
Change in Net Assets
$270,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,430
Total Revenue per Audited Statements
$963,600
Total Revenue per Form 990
$960,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,803
Other Expenses$333,510
Total Fundraising Expense$76,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,800$26,600$26,600$266,000
Occupancy$66,293$8,287$8,287$82,867
Current Officers, Directors, Trustees, and Key Employees$52,480$6,560$6,560$65,600
Advertising$33,198$2,930$4,014$40,142
Payroll Taxes$19,363$2,420$2,420$24,203
Fees for Services Other$9,825$9,483$1,228$20,536
Office Expenses$15,097$1,887$1,887$18,871
Fees for Services Accounting-$17,809-$17,809
All Other Expenses$3,713$3,572$448$7,733
Insurance$5,292$662$662$6,616
Depreciation Depletion$4,773$597$597$5,967
Travel-$5,604-$5,604
Other Expenses$4,331$541$541$5,413
Interest$450-$50$500
Total Functional Expenses$526,042$86,952$76,319$689,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$692,743
Expenses per Audited Statements$689,313
Total Expenses per Form 990$689,313
Expenses Not Reported on Form 990$3,430
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$4,251
Fundraising Gross Income$4,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harmonizing for Hope$37,628$4,251$4,251$0
Total Events$37,628$4,251$4,251$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
Cares Act Ppp Funding$70,800
Accrued Wages$52,475
Loan Advance$16,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
302 PARKER COURT SE, LEESBURG, VA 20175

Signing Officer

Name
Albert B Elliott Jr
Title
Treasurer
Phone
7037711400
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert B Elliott Jr
Formed
2013
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
12
Volunteers
150

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Kara J Doyle
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, 2017, 2018, 2019, and 2020.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0964421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0662
IRS990/InsuranceGrp/ManagementAndGeneralAmt0662
IRS990/InsuranceGrp/ProgramServicesAmt05292
IRS990/InsuranceGrp/TotalAmt06616
IRS990/InterestGrp/FundraisingAmt050
IRS990/InterestGrp/ProgramServicesAmt0450
IRS990/InterestGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027821
IRS990/LandBldgEquipCostOrOtherBssAmt059035
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 608 CRISIS CLIENTS LAST FISCAL YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0108273
IRS990/NetAssetsOrFundBalancesEOYAmt0379130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0379130
IRS990/NoncashContributionsAmt021843
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08287
IRS990/OccupancyGrp/ManagementAndGeneralAmt08287
IRS990/OccupancyGrp/ProgramServicesAmt066293
IRS990/OccupancyGrp/TotalAmt082867
IRS990/OfficeExpensesGrp/FundraisingAmt01887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01887
IRS990/OfficeExpensesGrp/ProgramServicesAmt015097
IRS990/OfficeExpensesGrp/TotalAmt018871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019266
IRS990/OtherAssetsTotalGrp/EOYAmt062962
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt023025
IRS990/OtherExpensesGrp/FundraisingAmt1541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OtherExpensesGrp/ProgramServicesAmt089147
IRS990/OtherExpensesGrp/ProgramServicesAmt19280
IRS990/OtherExpensesGrp/ProgramServicesAmt24331
IRS990/OtherExpensesGrp/TotalAmt089147
IRS990/OtherExpensesGrp/TotalAmt123025
IRS990/OtherExpensesGrp/TotalAmt29280
IRS990/OtherExpensesGrp/TotalAmt35413
IRS990/OtherLiabilitiesGrp/BOYAmt046235
IRS990/OtherLiabilitiesGrp/EOYAmt0139775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02420
IRS990/PayrollTaxesGrp/ProgramServicesAmt019363
IRS990/PayrollTaxesGrp/TotalAmt024203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02196
IRS990/PrincipalOfficerNm0ALBERT B ELLIOTT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0579486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192
IRS990/PYOtherExpensesAmt0276346
IRS990/PYOtherRevenueAmt0354
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055649
IRS990/PYSalariesCompEmpBnftPaidAmt0248037
IRS990/PYTotalExpensesAmt0524383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0270857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0959841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02855167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.93740
IRS990ScheduleA/PublicSupportTotal170Amt02827455
IRS990ScheduleA/SubstantialContributorsTotAmt027712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0959841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02855167
IRS990ScheduleA/TotalSupportAmt02864390
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/DonatedServicesAndUseFcltsAmt03430
IRS990ScheduleD/DonatedServicesUseFcltsAmt03430
IRS990ScheduleD/EquipmentGrp/BookValueAmt017673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048887
IRS990ScheduleD/ExpensesNotReportedAmt03430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0689313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CLIENT GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CARES ACT PPP FUNDING
IRS990ScheduleD/RevenueNotReportedAmt03430
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0960170
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, 2017, 2018, 2019, AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027821
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062962
IRS990ScheduleD/TotalExpensesPerForm990Amt0689313
IRS990ScheduleD/TotalLiabilityAmt0139775

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,411
Liabilities
$159,281
Net assets
$379,130
Revenue
$960,170
Expenses
$689,313
Net income
$270,857
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