Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-2114681
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$652,724
Up $271,796 (+71%) from 2022
Net Assets
Up$632,964
Up $265,476 (+72%) from 2022
Liabilities
Up$19,760
Up $6,320 (+47%) from 2022
Revenue
Up$743,507
Up $254,452 (+52%) from 2022
Expenses
Up$478,031
Up $93,041 (+24%) from 2022
Net Income
Up$265,476
Up $161,411 (+155%) from 2022
Hope clinic is a private, non-profit organization in pamlico county, nc that provides free medical and dental care to low-income, uninsured adults. We provide basic health care, prescription medications, laboratory tests, medical supplies, health education, and referrals to specialists at no charge.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $100,066 | $452,555 | ▲ $352,489 |
| Cash and Non-Interest-Bearing Accounts | $251,751 | $166,328 | ▼ $85,423 |
| Land, Buildings, and Equipment, Net | $11,311 | $12,248 | ▲ $937 |
| Inventories for Sale or Use | $12,293 | $10,895 | ▼ $1,398 |
| Prepaid Expenses and Deferred Charges | $5,092 | $10,048 | ▲ $4,956 |
| Accounts Receivable | $415 | $650 | ▲ $235 |
| Total Assets | $380,928 | $652,724 | ▲ $271,796 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,440 | $19,760 | ▲ $6,320 |
| Total Liabilities | $13,440 | $19,760 | ▲ $6,320 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $367,488 | $632,964 | ▲ $265,476 |
| Total Net Assets Fund Balance | $367,488 | $632,964 | ▲ $265,476 |
| Total Liabilities and Net Assets / Fund Balance | $380,928 | $652,724 | ▲ $271,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,248 | $34,944 | $47,192 |
| Name | Title |
|---|---|
| Kevin Bryan | Chairperson |
| Terri Kaufman | Vice Chair |
| Dr Chris Mullins | Director |
| Janet Simpson | Director |
| Patty Tikkala | Director |
| Wendy Bunce | Director |
| Melanie Campen | Health Direc |
| Becky Whittemore | Secretary |
| Wilton Jay Gates | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Drugs and Medical Supplies | 1 | $149,914 |
| Total Noncash Contributions | 1 | $149,914 |
| Line Item | Amount |
|---|---|
| Other Expenses | $268,021 |
| Salaries, Compensation, and Employee Benefits | $210,010 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,708 | $27,302 | - | $210,010 |
| All Other Expenses | $44,040 | $10,605 | - | $54,645 |
| Other Expenses | $15,275 | - | - | $15,275 |
| Fees for Services Accounting | $2,019 | $6,058 | - | $8,077 |
| Insurance | $4,544 | $1,136 | - | $5,680 |
| Depreciation Depletion | $2,942 | - | - | $2,942 |
| Conferences and Meetings | $2,122 | - | - | $2,122 |
| Total Functional Expenses | $432,930 | $45,101 | $0 | $478,031 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $226,587 |
| Fundraising Direct Expenses | $68,161 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hope Regala | $220,743 | $220,743 | $65,296 | $155,447 |
| Various Fundrai | $5,844 | $5,844 | $2,865 | $2,979 |
| Total Events | $226,587 | $226,587 | $68,161 | $158,426 |
“Reviewed by board prior to filing.”
“Available to public upon request.”
“Hope clinic is a private, non-profit organization in pamlico county, nc that provides free medical and dental care to low-income, uninsured adults. We provide basic health care, prescription medications, laboratory tests, medical supplies, health education, and referrals to specialists at no charge.”
“Other 6,543 7,997 0 rent 12,000 0 0 medical supplies 8,384 0 0 supplies 5,823 1,456 0 telephone 4,610 1,152 0 computer support - pharma 5,214 0 0 dues 1,466 0 0 total 44,040 10,605 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 415 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOPE CLINIC IS A PRIVATE, NON-PROFIT ORGANIZATION IN PAMLICO COUNTY, NC THAT PROVIDES FREE MEDICAL AND DENTAL CARE TO LOW-INCOME, UNINSURED ADULTS. WE PROVIDE BASIC HEALTH CARE, PRESCRIPTION MEDICATIONS, LABORATORY TESTS, MEDICAL SUPPLIES, HEALTH EDUCATION, AND REFERRALS TO SPECIALISTS AT NO CHARGE. |
| IRS990/AllOtherContributionsAmt | 0 | 582592 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44040 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54645 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YOLANDA CRISTIANI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2527455760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 728 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAYBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28515 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 251751 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2122 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2122 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 582592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2489 |
| IRS990/CYOtherExpensesAmt | 0 | 268021 |
| IRS990/CYOtherRevenueAmt | 0 | 158426 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 265476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 210010 |
| IRS990/CYTotalExpensesAmt | 0 | 478031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 743507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2942 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2942 |
| IRS990/Desc | 0 | PROVIDED FREE HEALTH CARE AND MEDICATIONS TO UNINSURED PERSONS AND FAMILY IN RURAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 432930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6058 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2019 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8077 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY BUNCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILTON JAY GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CHRIS MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTY TIKKALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY WHITTEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE CAMPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRI KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEALTH DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68161 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 226587 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 811668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5680 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12293 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2489 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47192 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOPE CLINIC IS A PRIVATE, NON-PROFIT ORGANIZATION IN PAMLICO COUNTY, NC THAT PROVIDES FREE MEDICAL AND DENTAL CARE TO LOW-INCOME, UNINSURED ADULTS. WE PROVIDE BASIC HEALTH CARE, PRESCRIPTION MEDICATIONS, LABORATORY TESTS, MEDICAL SUPPLIES, HEALTH EDUCATION, AND REFERRALS TO SPECIALISTS AT NO CHARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 367488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 632964 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 158426 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 158426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 367488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 632964 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 149914 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRILLIUM FUNDS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LAB SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210010 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10048 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN BRYAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 378090 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66 |
| IRS990/PYOtherExpensesAmt | 0 | 197758 |
| IRS990/PYOtherRevenueAmt | 0 | 110899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187232 |
| IRS990/PYTotalExpensesAmt | 0 | 384990 |
| IRS990/PYTotalRevenueAmt | 0 | 489055 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 265476 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100066 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 452555 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUND RAISING 628,471 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 582592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2287789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 226587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165243 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161295 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 855058 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2287789 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 582592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2287789 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3145886 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47192 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 68161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOPE REGALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 220743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 226587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 220743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 226587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 158426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 68161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 65296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2865 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 149914 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOPE CLINIC IS A PRIVATE, NON-PROFIT ORGANIZATION IN PAMLICO COUNTY, NC THAT PROVIDES FREE MEDICAL AND DENTAL CARE TO LOW-INCOME, UNINSURED ADULTS. WE PROVIDE BASIC HEALTH CARE, PRESCRIPTION MEDICATIONS, LABORATORY TESTS, MEDICAL SUPPLIES, HEALTH EDUCATION, AND REFERRALS TO SPECIALISTS AT NO CHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER 6,543 7,997 0 RENT 12,000 0 0 MEDICAL SUPPLIES 8,384 0 0 SUPPLIES 5,823 1,456 0 TELEPHONE 4,610 1,152 0 COMPUTER SUPPORT - PHARMA 5,214 0 0 DUES 1,466 0 0 TOTAL 44,040 10,605 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 380928 |
| IRS990/TotalAssetsEOYAmt | 0 | 652724 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 380928 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 652724 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 582592 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45101 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 432930 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 478031 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19760 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19760 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 367488 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 632964 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 432930 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 160915 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 743507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 380928 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 652724 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 115 TILLER EXT |
| IRS990/USAddress/CityNm | 0 | MERRITT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28556 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.HOPECLINICNC.ORG/INDEX.HTML |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILTON JAY GATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2527455760 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE CLINIC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 562114681 |
| ReturnHeader/Filer/PhoneNum | 0 | 2527455760 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 728 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BAYBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28515 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203919567 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARROW PARRIS & DAVENPORT PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 6069 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 285010069 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2525225200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY A PARRIS CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-13T08:19:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILTON J |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GATES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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