Civic Intelligence

Operation Renewed Hope Medical Mission Agency

EIN 56-2010033 • 501(c)3 • Fayetteville, NC

Profile

To provide relief in the form of food, equipment & rebuilding assistance to victims of natural disasters - foreign and domestic. To provide donated medical, educational and humanitarian supplies. To build and/or operate medical clinics.

PO Box 41035Fayetteville, NC 28309-1035

www.operationrenewedhope.org/MISSIONS

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

74%

Faster revenue growth than 82% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,229,454

Up $171,210 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,229,454

Up $171,210 (+16%) from 2023

Revenue

Up

$1,462,806

Up $623,231 (+74%) from 2023

Expenses

Up

$1,291,596

Up $477,185 (+59%) from 2023

Net Income

Up

$171,210

Up $146,046 (+580%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $160,939Liabilities 2010: $0Net Assets 2010: $160,9392010Assets 2011: $124,919Liabilities 2011: $0Net Assets 2011: $124,9192011Assets 2012: $119,292Liabilities 2012: $0Net Assets 2012: $119,2922012Assets 2013: $131,654Liabilities 2013: $0Net Assets 2013: $131,6542013Assets 2014: $128,447Liabilities 2014: $0Net Assets 2014: $128,4472014Assets 2015: $156,274Liabilities 2015: $0Net Assets 2015: $156,2742015Assets 2016: $222,213Liabilities 2016: $0Net Assets 2016: $222,2132016Assets 2017: $415,449Liabilities 2017: $0Net Assets 2017: $415,4492017Assets 2018: $465,936Liabilities 2018: $0Net Assets 2018: $465,9362018Assets 2019: $549,925Liabilities 2019: $0Net Assets 2019: $549,9252019Assets 2020: $712,870Liabilities 2020: $0Net Assets 2020: $712,8702020Assets 2021: $827,138Liabilities 2021: $0Net Assets 2021: $827,1382021Assets 2022: $1,033,080Liabilities 2022: $0Net Assets 2022: $1,033,0802022Assets 2023: $1,058,244Liabilities 2023: $0Net Assets 2023: $1,058,2442023Assets 2024: $1,229,454Liabilities 2024: $0Net Assets 2024: $1,229,4542024

Highlighted filing

2024

Assets$1,229,454
Liabilities$0
Net Assets$1,229,454

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $499,7862010Revenue 2011: $397,951Expenses 2011: $433,972Net Income 2011: -$36,0212011Revenue 2012: $389,133Expenses 2012: $394,760Net Income 2012: -$5,6272012Revenue 2013: $427,598Expenses 2013: $415,236Net Income 2013: $12,3622013Revenue 2014: $317,878Expenses 2014: $321,085Net Income 2014: -$3,2072014Revenue 2015: $481,215Expenses 2015: $453,388Net Income 2015: $27,8272015Revenue 2016: $535,861Expenses 2016: $469,922Net Income 2016: $65,9392016Revenue 2017: $795,003Expenses 2017: $601,767Net Income 2017: $193,2362017Revenue 2018: $684,420Expenses 2018: $633,933Net Income 2018: $50,4872018Revenue 2019: $730,359Expenses 2019: $645,899Net Income 2019: $84,4602019Revenue 2020: $557,808Expenses 2020: $394,863Net Income 2020: $162,9452020Revenue 2021: $505,279Expenses 2021: $391,011Net Income 2021: $114,2682021Revenue 2022: $1,052,037Expenses 2022: $846,095Net Income 2022: $205,9422022Revenue 2023: $839,575Expenses 2023: $814,411Net Income 2023: $25,1642023Revenue 2024: $1,462,806Expenses 2024: $1,291,596Net Income 2024: $171,2102024

Highlighted filing

2024

Revenue$1,462,806
Expenses$1,291,596
Net Income$171,210

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.46$1.29$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.84$0.81$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.05$0.85$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.51$0.39$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.56$0.39$0.16
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.73$0.65$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.68$0.63$0.05
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.80$0.60$0.19
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.54$0.47$0.07
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.48$0.45$0.03
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.43$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.39$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.40$0.43$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$560,083
Mission and Program Overview

Mission

To provide relief in the form of food, equipment & rebuilding assistance to victims of natural disasters - foreign and domestic. To provide donated medical, educational and humanitarian supplies. To build and/or operate medical clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$290,976$521,162▲ $230,186
Cash and Non-Interest-Bearing Accounts$245,653$182,244▼ $63,409
Land, Buildings, and Equipment, Net$13,296$9,464▼ $3,832
Total Assets$549,925$712,870▲ $162,945
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,925$712,870▲ $162,945
Total Net Assets Fund Balance$549,925$712,870▲ $162,945
Total Liabilities and Net Assets / Fund Balance$549,925$712,870▲ $162,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,464$30,459$39,923
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jan MiltonPresident
Lou HortonBoard Member
Robert VradenburgBoard Member
Steve CrewsBoard Member
Guy AltizerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,468
Program Service Revenue
$119,400
Investment Income
$-1,060
Other Revenue
$0
All Other Contributions
$439,468
Change in Net Assets
$162,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,863
Total Fundraising Expense$3,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$177,167$7,840-$185,007
Travel$66,532$414$1,786$68,732
Fees for Services Accounting-$9,913-$9,913
Other Expenses$2,010$5,900$143$7,910
Insurance$1,648$5,942-$7,590
Office Expenses-$4,786-$4,786
Depreciation Depletion-$3,535-$3,535
Advertising--$1,248$1,248
Total Functional Expenses$349,995$41,691$3,177$394,863
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
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 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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

Reviewed at meeting by board of directors.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest and compliance therewith is reviewed at each annual meeting by the board.

Governing documents etc available to public Part VI line 19

Document copies provided upon written request.

Filing and Contact Details

Filer

Filer Name
Operation Renewed Hope Med Mission Agency
EIN
56-2010033
Address
PO BOX 41035, FAYETTEVILLE, NC 28309-1035

Signing Officer

Name
Jan Milton
Title
President
Phone
9104241981
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Walter J Pikul Mba CPA Cfp
Address
PO BOX 41035, FAYETTEVILLE, NC 28309-1035
Preparer
Walter J Pikul
Phone
9104241981
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Disposition of assets with basis of $15,346.00 and accum depr of $14,874.00 at which draws a loss of $471.00.

List of other expenses Part IX line 24E

See attached overflow statement

Part III response or note to any other line in Part III

See attached statement of program service accomplishments.

Raw XML Appendix389 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MEETING BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST AND COMPLIANCE THEREWITH IS REVIEWED AT EACH ANNUAL MEETING BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENT COPIES PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISPOSITION OF ASSETS WITH BASIS OF $15,346.00 AND ACCUM DEPR OF $14,874.00 AT WHICH DRAWS A LOSS OF $471.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN MILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104241981
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION RENEWED HOPE MED MISSION AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0562010033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41035
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561233954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER J PIKUL MBA CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 41035
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283091035
ReturnHeader/PreparerPersonGrp/PhoneNum09104241981
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER J PIKUL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-03T15:18:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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