Civic Intelligence

Hope Mission Foundation

990 • Fiscal year 2020 • EIN 83-4030697

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profilewww.hmcm.org
202 Oak DriveMorehead City, NC 28557

(252) 240-2359

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

71%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

226%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,118,677

Up $879,693 (+71%) from 2019

Net Assets

Up

$1,155,674

Up $665,141 (+136%) from 2019

Liabilities

Up

$963,003

Up $214,552 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin96th percentile

Revenue

Up

$619,640

Up $429,589 (+226%) from 2019

Expenses

Up

$129,795

Up $84,612 (+187%) from 2019

Net Income

Up

$489,845

Up $344,977 (+238%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2019: $1,238,984Liabilities 2019: $748,451Net Assets 2019: $490,5332019Assets 2020: $2,118,677Liabilities 2020: $963,003Net Assets 2020: $1,155,6742020Assets 2021: $1,944,983Liabilities 2021: $526,862Net Assets 2021: $1,418,1212021Assets 2022: $1,901,920Liabilities 2022: $409,869Net Assets 2022: $1,492,0512022Assets 2023: $1,752,801Liabilities 2023: $0Net Assets 2023: $1,752,8012023Assets 2024: $1,789,588Liabilities 2024: $400,000Net Assets 2024: $1,389,5882024

Highlighted filing

2020

Assets$2,118,677
Liabilities$963,003
Net Assets$1,155,674
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $190,051Expenses 2019: $45,183Net Income 2019: $144,8682019Revenue 2020: $619,640Expenses 2020: $129,795Net Income 2020: $489,8452020Revenue 2021: $415,945Expenses 2021: $153,498Net Income 2021: $262,4472021Revenue 2022: $472,445Expenses 2022: $400,453Net Income 2022: $71,9922022Revenue 2023: $675,768Expenses 2023: $415,018Net Income 2023: $260,7502023Revenue 2024: $758,880Expenses 2024: $1,122,093Net Income 2024: -$363,2132024

Highlighted filing

2020

Revenue$619,640
Expenses$129,795
Net Income$489,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$619,640
Mission and Program Overview

Mission

Address the needs of poverty, homelssness and substance abuse in carteret county

Address the needs of poverty, homelessness, and substance abuse in Carteret County NC

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,015,043$1,487,704▲ $472,661
Savings and Temporary Cash Investments-$404,735-
Cash and Non-Interest-Bearing Accounts$222,588$221,466▼ $1,122
Prepaid Expenses and Deferred Charges$1,353$4,772▲ $3,419
Total Assets$1,238,984$2,118,677▲ $879,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$748,451$963,003▲ $214,552
Total Liabilities$748,451$963,003▲ $214,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,533$1,155,674▲ $665,141
Total Net Assets Fund Balance$490,533$1,155,674▲ $665,141
Total Liabilities and Net Assets / Fund Balance$1,238,984$2,118,677▲ $879,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,704$211,939-
Other Land Buildings-$9,611-
Land$10,000--
Equipment-$75,666-
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Charlton BurnsPresident
Stephen SullivanVice President
Buff ChalkDirector
Mark ShouseDirector
Gene McClendonExecutive Director
Joseph NutzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$359,100
Program Service Revenue
$0
Investment Income
$1,025
Other Revenue
$259,515
Change in Net Assets
$489,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,610
Grants and Similar Amounts Paid$21,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,851--$44,851
Interest$41,617--$41,617
Grants to Domestic Orgs$21,185--$21,185
Fees for Services Legal$9,917--$9,917
Occupancy$8,331--$8,331
Other Expenses$3,894--$3,894
Total Functional Expenses$129,795$0$0$129,795
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
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
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 by CPA preparing the form, Administrator, and officer signing the form.”

Governing documents etc available to public Part VI line 19

“Documents provided upon request by individuals or organizations and upon approval of board of directors.”

Filing and Contact Details

Filer

Filer Name
Hope Mission Foundation
EIN
83-4030697
Address
202 Oak Drive, Morehead City, NC 28557

Signing Officer

Name
Glenda Killion
Title
Bookkeeper
Phone
2522401228
Signed
2021-05-03
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Ken Hillman CPA
Address
4915-J Arendell Street, Morehead City, NC 28557
Preparer
Ken Hillman
Phone
2522401228
Supplemental Narrative

Additional Explanations

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

“Assets contributed upon start up and transferred from other Hope Mission entities for ease of management.”

Raw XML Appendix334 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Address the needs of poverty, homelessness, and substance abuse in Carteret County NC
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/ApplicationPendingInd0X
IRS990/BooksInCareOfDetail/PersonNm0Glenda Killion
IRS990/BooksInCareOfDetail/PhoneNum02522402359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1438
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morehead City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028557
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0222588
IRS990/CashNonInterestBearingGrp/EOYAmt0221466
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0359100
IRS990/CYGrantsAndSimilarPaidAmt021185
IRS990/CYInvestmentIncomeAmt01025
IRS990/CYOtherExpensesAmt0108610
IRS990/CYOtherRevenueAmt0259515
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0489845
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0619640
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044851
IRS990/DepreciationDepletionGrp/TotalAmt044851
IRS990/Desc0Acquired all properties for Hope Mission and Hope Recovery Homes. Completed renovations on 1205 and 1209 Arendell Street and rented those spaces to Hope Mission Thrift Store and Hope Mission Offices. Gave $18,700 to Hope Recovery Homes to support the recovery program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129795
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09917
IRS990/FeesForServicesLegalGrp/TotalAmt09917
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0Buff Chalk
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Shouse
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm3Gene McClendon
IRS990/Form990PartVIISectionAGrp/PersonNm4Charlton Burns
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph Nutz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0328200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021185
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021185
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0619640
IRS990/GrossRentsGrp/RealAmt0259515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt041617
IRS990/InterestGrp/TotalAmt041617
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01015043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01487704
IRS990/LandBldgEquipCostOrOtherBssAmt01784920
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Address the needs of poverty, homelessness, and substance abuse in Carteret County NC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0748451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0963003
IRS990/NetAssetsOrFundBalancesBOYAmt0490533
IRS990/NetAssetsOrFundBalancesEOYAmt01155674
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0259515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0259515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0490533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01155674
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08331
IRS990/OccupancyGrp/TotalAmt08331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0175296
IRS990/OtherExpensesGrp/Desc0Property Tax
IRS990/OtherExpensesGrp/ProgramServicesAmt03894
IRS990/OtherExpensesGrp/TotalAmt03894
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04772
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt045183
IRS990/PYRevenuesLessExpensesAmt0144868
IRS990/PYTotalExpensesAmt045183
IRS990/PYTotalRevenueAmt0190051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0489845
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030900
IRS990/RentalIncomeOrLossGrp/RealAmt0259515
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404735
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0259515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0259515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01076
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0808615
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190000
IRS990ScheduleA/Total509Grp/TotalAmt0808615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0619640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0809691
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01477704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211939
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01689643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075666
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075666
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09611
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01487704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by CPA preparing the form, Administrator, and officer signing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents provided upon request by individuals or organizations and upon approval of board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assets contributed upon start up and transferred from other Hope Mission entities for ease of management.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01238984
IRS990/TotalAssetsEOYAmt02118677
IRS990/TotalAssetsGrp/BOYAmt01238984
IRS990/TotalAssetsGrp/EOYAmt02118677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0748451
IRS990/TotalLiabilitiesEOYAmt0963003
IRS990/TotalLiabilitiesGrp/BOYAmt0748451
IRS990/TotalLiabilitiesGrp/EOYAmt0963003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01155674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01238984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02118677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.hmcm.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenda Killion
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum02522401228
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Mission Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0834030697
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 Oak Drive
ReturnHeader/Filer/USAddress/CityNm0Morehead City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ken Hillman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915-J Arendell Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522401228
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Hillman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-26T10:50:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Glenda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Killion
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,118,677
Liabilities
$963,003
Net assets
$1,155,674
Revenue
$619,640
Expenses
$129,795
Net income
$489,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.40$1.39$0.76$1.12$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.68$0.42$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.41$1.49$0.47$0.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.53$1.42$0.42$0.15$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.96$1.16$0.62$0.13$0.49
2019Summary only. Only limited summary data is available for this year.$1.24$0.75$0.49$0.19$0.05$0.14