Civic Intelligence

Hope Medical Clinic Inc

EIN 59-3791820 • 501(c)3 • Dover, DE

Profile

Provide no-cost medical care to uninsured and low-income individuals and families.

1125 Forrest Ave Suite 202Dover, DE 19904

hopeclinicde.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$526,235

Up $61,443 (+13%) from 2023

Liabilities

Down

$1,103

Down $1,492 (-57%) from 2023

Net Assets

Up

$525,132

Up $62,935 (+14%) from 2023

Revenue

Down

$202,069

Down $10,028 (-4.7%) from 2023

Expenses

Up

$157,917

Up $2,695 (+1.7%) from 2023

Net Income

Down

$44,152

Down $12,723 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $363,302Liabilities 2011: $1,081Net Assets 2011: $362,2212011Assets 2012: $404,838Liabilities 2012: $1,455Net Assets 2012: $403,3832012Assets 2013: $412,160Liabilities 2013: $1,806Net Assets 2013: $410,3542013Assets 2014: $459,421Liabilities 2014: $2,175Net Assets 2014: $457,2462014Assets 2015: $480,182Liabilities 2015: $2,398Net Assets 2015: $477,7842015Assets 2016: $491,989Liabilities 2016: $2,362Net Assets 2016: $489,6272016Assets 2017: $463,060Liabilities 2017: $464Net Assets 2017: $462,5962017Assets 2018: $444,382Liabilities 2018: $1,528Net Assets 2018: $442,8542018Assets 2019: $417,003Liabilities 2019: $246Net Assets 2019: $416,7572019Assets 2020: $429,029Liabilities 2020: $6,603Net Assets 2020: $422,4262020Assets 2021: $413,252Liabilities 2021: $8,631Net Assets 2021: $404,6212021Assets 2022: $370,705Liabilities 2022: $363Net Assets 2022: $370,3422022Assets 2023: $464,792Liabilities 2023: $2,595Net Assets 2023: $462,1972023Assets 2024: $526,235Liabilities 2024: $1,103Net Assets 2024: $525,1322024

Highlighted filing

2024

Assets$526,235
Liabilities$1,103
Net Assets$525,132

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $182,0532011Expenses 2012: $139,3292012Revenue 2013: $152,210Expenses 2013: $145,239Net Income 2013: $6,9712013Revenue 2014: $196,303Expenses 2014: $149,411Net Income 2014: $46,8922014Revenue 2015: $291,185Expenses 2015: $267,706Net Income 2015: $23,4792015Revenue 2016: $262,765Expenses 2016: $254,243Net Income 2016: $8,5222016Revenue 2017: $167,643Expenses 2017: $192,874Net Income 2017: -$25,2312017Revenue 2018: $164,225Expenses 2018: $176,283Net Income 2018: -$12,0582018Revenue 2019: $126,085Expenses 2019: $149,416Net Income 2019: -$23,3312019Revenue 2020: $138,354Expenses 2020: $133,644Net Income 2020: $4,7102020Revenue 2021: $123,641Expenses 2021: $141,349Net Income 2021: -$17,7082021Revenue 2022: $96,139Expenses 2022: $116,171Net Income 2022: -$20,0322022Revenue 2023: $212,097Expenses 2023: $155,222Net Income 2023: $56,8752023Revenue 2024: $202,069Expenses 2024: $157,917Net Income 2024: $44,1522024

Highlighted filing

2024

Revenue$202,069
Expenses$157,917
Net Income$44,152

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.01$5.25$2.02$1.58$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.03$4.62$2.12$1.55$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.70$0.96$1.16$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.09$4.05$1.24$1.41$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.07$4.22$1.38$1.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.26$1.49$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.43$1.64$1.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.68$1.93$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.02$4.90$2.63$2.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.02$4.78$2.91$2.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.02$4.57$1.96$1.49$0.47
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.10$1.52$1.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.01$4.03$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.62$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$251,916
Mission and Program Overview

Mission

Provide no-cost medical care to uninsured and low-income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$293,293$320,382▲ $27,089
Cash and Non-Interest-Bearing Accounts$130,653$185,310▲ $54,657
Land, Buildings, and Equipment, Net$15,053$15,249▲ $196
Savings and Temporary Cash Investments$25,793$5,153▼ $20,640
Total Assets$464,792$526,235▲ $61,443
Other Assets Total-$141-
Liabilities
Accounts Payable and Accrued Expenses$2,595$1,103▼ $1,492
Total Liabilities$2,595$1,103▼ $1,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,197$525,132▲ $62,935
Total Net Assets Fund Balance$462,197$525,132▲ $62,935
Total Liabilities and Net Assets / Fund Balance$464,792$526,235▲ $61,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,161$84,839$93,000
Leasehold Improvements$7,088$3,717$10,805
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$148,499
Program Service Revenue
$0
Investment Income
$11,917
Other Revenue
$41,653
All Other Contributions
$65,082
Change in Net Assets
$44,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$46,640
Total Noncash Contributions1$46,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,023
Salaries, Compensation, and Employee Benefits$51,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,042$11,681-$46,723
Occupancy$26,838$2,227-$29,065
Depreciation Depletion$8,349--$8,349
Insurance-$6,604-$6,604
Fees for Services Accounting-$5,475-$5,475
Payroll Taxes$3,709$1,462-$5,171
Fees for Service Investment Mgmnt Fees-$3,140-$3,140
Office Expenses$1,991$936-$2,927
Travel$864--$864
Conferences and Meetings$306--$306
Other Expenses$228--$228
Total Functional Expenses$126,392$31,525$0$157,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,521
Fundraising Direct Expenses$7,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$49,521$49,521$7,868$41,653
Total Events$49,521$49,521$7,868$41,653
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
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

Tax return is given to each board member to review.

Form 990, Page 6, Part VI, Line 12C

The board is responsible for enforcing the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Executive director and management officials are volunteers and receive no compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Hope Wellness Center Inc
EIN
59-3791820
Phone
3027357551
Address
1125 FORREST AVE SUITE 202, DOVER, DE 19904

Signing Officer

Name
Daniel Condoluci-smith
Title
Executive Director
Phone
3023398387
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Condoluci-smith
Formed
2004
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Papaleo Rosen & Chelf Pa
Address
200 S DUPONT BLVD STE 107, SMYRNA, DE 19977-1552
Preparer
G Harry Papaleo CPA
Phone
3026532585
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers provide medical, dental and clerical services to the organization. They receive no compensation or benefits.

Raw XML Appendix392 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01103
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE NO-COST MEDICAL CARE TO UNINSURED AND LOW-INCOME INDIVIDUALS AND FAMILIES.
IRS990/AllOtherContributionsAmt065082
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOPE WELLNESS CENTER INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0HOPE WELLNESS CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum03027357551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 FORREST AVE 202
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01125 FORREST AVE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130653
IRS990/CashNonInterestBearingGrp/EOYAmt0185310
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0306
IRS990/ConferencesMeetingsGrp/TotalAmt0306
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011917
IRS990/CYOtherExpensesAmt0106023
IRS990/CYOtherRevenueAmt041653
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044152
IRS990/CYSalariesCompEmpBnftPaidAmt051894
IRS990/CYTotalExpensesAmt0157917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202069
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08349
IRS990/DepreciationDepletionGrp/TotalAmt08349
IRS990/Desc0PROVIDED MEDICAL CARE FOR LOW INCOME AND UNINSURED FAMILIES AND INDIVIDUALS AT NO COST ESTIMATED VALUE OF DONATED MEDICAL SERVICES 26,840 ESTIMATED VALUE OF DONATED FACILITIES 19,800
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126392
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05475
IRS990/FeesForServicesAccountingGrp/TotalAmt05475
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03140
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS L DITTY DDS MD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE DEVERN NP
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER EWALD
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER COHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS MERCER DMD
IRS990/Form990PartVIISectionAGrp/PersonNm5KEISHA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL CONDOLUCI-SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07868
IRS990/FundraisingGrossIncomeAmt049521
IRS990/GainOrLossGrp/OtherAmt02
IRS990/GainOrLossGrp/SecuritiesAmt03234
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt083417
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045213
IRS990/GrossReceiptsAmt0251916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06604
IRS990/InsuranceGrp/TotalAmt06604
IRS990/InvestmentIncomeGrp/ExclusionAmt08681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08681
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0293293
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0320382
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015249
IRS990/LandBldgEquipCostOrOtherBssAmt0103805
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041979
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE NO-COST MEDICAL CARE TO UNINSURED AND LOW-INCOME INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0462197
IRS990/NetAssetsOrFundBalancesEOYAmt0525132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041653
IRS990/NetUnrlzdGainsLossesInvstAmt018783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0462197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0525132
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt046640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02227
IRS990/OccupancyGrp/ProgramServicesAmt026838
IRS990/OccupancyGrp/TotalAmt029065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0936
IRS990/OfficeExpensesGrp/ProgramServicesAmt01991
IRS990/OfficeExpensesGrp/TotalAmt02927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0141
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt026840
IRS990/OtherExpensesGrp/ProgramServicesAmt112720
IRS990/OtherExpensesGrp/ProgramServicesAmt29505
IRS990/OtherExpensesGrp/ProgramServicesAmt3228
IRS990/OtherExpensesGrp/TotalAmt026840
IRS990/OtherExpensesGrp/TotalAmt112720
IRS990/OtherExpensesGrp/TotalAmt29505
IRS990/OtherExpensesGrp/TotalAmt3228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035042
IRS990/OtherSalariesAndWagesGrp/TotalAmt046723
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01462
IRS990/PayrollTaxesGrp/ProgramServicesAmt03709
IRS990/PayrollTaxesGrp/TotalAmt05171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL CONDOLUCI-SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03721
IRS990/PYOtherExpensesAmt0110590
IRS990/PYOtherRevenueAmt038127
IRS990/PYRevenuesLessExpensesAmt056875
IRS990/PYSalariesCompEmpBnftPaidAmt044632
IRS990/PYTotalExpensesAmt0155222
IRS990/PYTotalRevenueAmt0212097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 124,697
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FORM 990, SCHEDULE A, PART II, LINE 10, COLUMN E- OTHER INCOME INCLUDES FUNDRAISING ACTIVITIES, RECORD COPY FEES, REFUNDS AND MISCELLANEOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74780
IRS990ScheduleA/PublicSupportPY170Pct00.73800
IRS990ScheduleA/PublicSupportTotal170Amt0603275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603275
IRS990ScheduleA/TotalSupportAmt0806680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015249
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07868
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07868
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046640
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE MEDICAL, DENTAL AND CLERICAL SERVICES TO THE ORGANIZATION. THEY RECEIVE NO COMPENSATION OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS GIVEN TO EACH BOARD MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS RESPONSIBLE FOR ENFORCING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND MANAGEMENT OFFICIALS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464792
IRS990/TotalAssetsEOYAmt0526235
IRS990/TotalAssetsGrp/BOYAmt0464792
IRS990/TotalAssetsGrp/EOYAmt0526235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148499
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02595
IRS990/TotalLiabilitiesEOYAmt01103
IRS990/TotalLiabilitiesGrp/BOYAmt02595
IRS990/TotalLiabilitiesGrp/EOYAmt01103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525132
IRS990/TotalProgramServiceExpensesAmt0126392
IRS990/TotalRevenueGrp/ExclusionAmt050336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526235
IRS990/TravelGrp/ProgramServicesAmt0864
IRS990/TravelGrp/TotalAmt0864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01125 FOREST AVE
IRS990/USAddress/AddressLine2Txt0SUITE 202
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019904
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HOPEWELLNESS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CONDOLUCI-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03023398387
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE WELLNESS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0593791820
ReturnHeader/Filer/PhoneNum03027357551
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 FORREST AVE SUITE 202
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522070578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAPALEO ROSEN & CHELF PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S DUPONT BLVD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMYRNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199771552
ReturnHeader/PreparerPersonGrp/PhoneNum03026532585
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G HARRY PAPALEO CPA
ReturnHeader/ReturnTs02025-11-13T15:19:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.