2024-03-29T16:13:37-04:00 2023-12-31 208934673 CLARKSON DAVID CPA PC 11541 NUCKOLS RD STE A GLEN ALLEN VA 23059 990 2023-01-01 811110291 MOMENTS OF HOPE OUTREACH INC MOME 8049139151 PO BOX 161 STUDLEY VA 23162 NELSON PARKER CEO 8049139118 2024-03-25 true NELSON PARKER 999009999 false STEVEN P WALLS CPA CFE P00609162 8042700784 2024-03-29 2023 2023-04-26 12:10:37Z MO HOPE NELSON PARKER 13400 HANOVER COURTHOUSE RD HANOVER VA 23069 2229835 false X WWW.MOMENTSOFHOPEOUTREACH.ORG X 2016 VA WE EXIST TO GIVE HOPE TO OUR NEIGHBORS EXPERIENCING HOMELESSNESS AND THOSE LIVING IN POVERTY. 6 6 6 800 0 2126416 2228835 0 1000 0 2126416 2229835 1747947 1661334 0 237814 257837 0 18025 135200 141570 2120961 2060741 5455 169094 714742 898094 3927 18184 710815 879910 X WE ARE A NON-PROFIT ORGANIZATION THAT GIVES HOPE TO UNSHELTERED HOMELESS AND POVERTY-STRICKEN PEOPLE IN THE RICHMOND AREA (AND TRANSIENTS PASSING THROUGH) BY PROVIDING THEM WITH LIFE-SUSTAINING SUPPLIES AND CONNECTING THEM WITH LOCAL, STATE AND FEDERAL HEALTH AND HOUSING RESOURCES. false false 1985762 1661334 PROVIDED HOMELESS, UNSHELTERED AND POVERTY STRICKEN PEOPLE IN THE GREATER RICHMOND, VIRGINIA AREA WITH FOOD, TEMPORARY SHELTER, CLOTHING AND OTHER LIFE-SUSTAINING SUPPLIES. CONNECTED THESE INDIVIDUALS WITH LOCAL, STATE AND FEDERAL HEALTH AND HOUSING RESOURCES. THE ORGANIZATION IS GRATEFUL TO ITS VOLUNTEERS FOR PROVIDING LABOR WITH THE COLLECTION AND DISTRIBUTION OF FOOD AND SUPPLIES. ADDITIONAL INFORMATION CONTINUED ON SCHEDULE O. 1985762 true true false false false false false false false false true false false true true false true false false false false false false false false false false false true false false false false false false false false true true false false false false false false false false true 0 0 6 true false false false false false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true true true false VA X X X TAMMY VAN GILS 8049139151 13400 HANOVER COURTHOUSE RD HANOVER VA 23069 CHUCK STIFF CHAIRMAN 3.00 X X 0 0 0 DWIGHT CARLISLE VICE CHAIR 3.00 X 0 0 0 TOBIE STANLEY TREASURER 3.00 X X 0 0 0 DAVID COLLINS SECRETARY 3.00 X X 0 0 0 DAVID ANDERSON MEMBER-AT-LA 3.00 X 0 0 0 SHARI ANDERSON MEMBER-AT-LA 3.00 X 0 0 0 NELSON PARKER CEO 20.00 X 7500 0 0 TAMMY VAN GILS CHIEF ACCOUN 8.00 X 8542 0 0 16042 false false false 40 2228795 1601131 2228835 1000 1000 1000 1000 2229835 1000 1661334 1661334 16042 6750 8917 375 223410 208756 3056 11598 18385 16547 919 919 16521 16521 2000 2000 1671 1503 84 84 20408 20408 31140 28026 1557 1557 10751 9675 538 538 30885 27797 1544 1544 7026 6324 351 351 MAINTENANCE AND REPAIRS 17651 15885 883 883 TAXES AND LICENSES 3517 3165 176 176 2060741 1985762 56954 18025 187668 266348 257601 306854 1275 6254 184946 110526 56284 74420 211914 244218 714742 898094 2774 8717 1153 9467 3927 18184 X 508901 635692 201914 244218 710815 879910 714742 898094 X 169094 1 X false true X true false X 465667 2396047 1219131 2126416 2228835 8436096 465667 2396047 1219131 2126416 2228835 8436096 17925 8418171 8436096 0.99790 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184946 110526 74420 74420 RESTRICTED FUNDS - MOHO VILLAGE 244218 244218 ACCRUED EXPENSES 9467 9467 2229835 2229835 2229835 2060741 2060741 2060741 false FOOD 1573741 FMV FOOD HOUSING 58448 FMV HOTEL ROOMS OTHER 9290 FMV OUTDOOR SUPPLY PERSONAL NEEDS 19855 FMV HYGIENE SUPPLY MOHO LLC SEE BELOW RENT false SCHEDULE L, PART V THE ORGANIZATION RENTS ITS PANTRY FACILITY FROM MOHO, LLC, A VIRGINIA DOMICILED LIMITED LIABILITY COMPANY OWNED BY FOUR (4) FORMER MEMBERS OF ITS BOARD OF DIRECTORS. RENT PAID TO MOHO, LLC FOR THE YEAR ENDED DECEMBER 31, 2022 TOTALED 15,683. X 398347 1593388 1593388 X OTHER 3657 7743 7743 false true false FORM 990 - ORGANIZATION'S MISSION WE ARE A NON-PROFIT ORGANIZATION THAT GIVES HOPE TO UNSHELTERED HOMELESS AND POVERTY-STRICKEN PEOPLE IN THE RICHMOND AREA (AND TRANSIENTS PASSING THROUGH) BY PROVIDING THEM WITH LIFE-SUSTAINING SUPPLIES AND CONNECTING THEM WITH LOCAL, STATE AND FEDERAL HEALTH AND HOUSING RESOURCES. FORM 990 THE ORGANIZATION IS ACTIVE IN SOCIAL MEDIA (PREDOMINANTLY FACEBOOK) FOR PURPOSES OF COMMUNICATING PROGRAM SCHEDULES AND FUNDRAISING. AS OF JANUARY 26, 2024, THE ORGANIZATION HAD 4,800 FACEBOOK FOLLOWERS. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION IS THE GRATEFUL RECIPIENT OF LABOR PROVIDED BY VOLUNTEERS; VOLUNTEERS PROVIDE PROGRAM SERVICE IN ADDITION TO SERVING IN GOVERNANCE ROLES. REPORTED VOLUNTEER ACTIVITIES IN 2023 ARE AS FOLLOWS: 105 +/- SATURDAY SERVING VOLUNTEERS 78 +/- PANTRY VOLUNTEERS 9,672 +/- TOTAL VOLUNTEER HOURS FORM 990, PART III OVERALL REACH IN 2023: UNIQUE INDIVIDUALS SERVED - IN TOTAL, 3,352 UNIQUE INDIVIDUALS WERE SERVED BY THE ORGANIZATION IN 2023. HOMELESS OUTREACH & CAMP VISITS: WE CHECK-IN WITH OUR FRIENDS LIVING OUTSIDE AND PROVIDE SUPPLIES SUCH AS REPLACEMENT TENTS AND SLEEPING BAGS. WE HAVE DISTRIBUTED 1,400+ NEW SLEEPING BAGS AND 1,300+ NEW TENTS SINCE 2015. WE HAVE HELPED 66 OF OUR UNSHELTERED NEIGHBORS END THEIR HOMELESS NIGHTMARE THROUGH STABLE HOUSING. EMERGENCY SHELTER PROGRAM: IN 2023, THE ORGANIZATION EXPERIENCED A 21% INCREASE IN THE NUMBER OF PEOPLE SERVED. THE NUMBER OF PEOPLE EXPERIENCING HOMELESSNESS HAS INCREASED BY APPROXIMATELY 9% IN THE METRO RICHMOND AREA. MOMENTS OF HOPE PROVIDED 273 INDIVIDUALS HOTEL STAYS (747 NIGHTS). SUCH NEEDS CONTINUE TO OUTPACE AVAILABLE RESOURCES. WEEKLY OUTDOOR COMMUNITY OUTREACH EVENTS: OUR SATURDAY SERVINGS ARE FREE EVENTS THAT PROVIDE A HOPE AND PRAYER, HEALTHY LUNCHES, HEALTH SCREENINGS, CLOTHING, BIKE REPAIRS, AND ASSISTANCE WITH MEDICAID, SNAP, AND REPLACEMENT PHOTO IDS. FOR MANY OF OUR GUESTS, THESE EVENTS PROVIDE A RARE OPPORTUNITY TO SOCIALIZE AND FELLOWSHIP, AS MANY ARE SENIORS, DISABLED, AND SHUT-INS. THE HOT MEALS WE PROVIDE ARE PREPARED AND SERVED BY GROUPS FROM DOZENS OF OUR INCREDIBLE PARTNER CHURCHES AND LOCAL BUSINESSES. SATURDAY SERVINGS: SINCE 2015, WE HAVE HOSTED WEEKLY OUTDOOR COMMUNITY OUTREACH EVENTS IN THE BROOKHILL AZALEA SHOPPING CENTER PARKING LOT IN RICHMOND. THE NUMBER OF PEOPLE WE SERVE ON SATURDAYS HAS EXCEEDED PRE-PANDEMIC LEVELS AND CONTINUES TO CLIMB (535 INDIVIDUALS PER WEEK). MOBILE PANTRY: THROUGH OUR VALUED PARTNERSHIP WITH FEEDMORE AND THE SUPPORT OF MANY CHURCHES, LOCAL BUSINESSES, AND INDIVIDUAL DONORS, OUR MOBILE PANTRY PROVIDES EACH HOUSEHOLD ENOUGH GROCERIES TO PREPARE SIX MEALS. OUR GUEST TALLIES CONTINUE TO CLIMB DUE TO CURRENT ECONOMIC CONDITIONS AND WE CURRENTLY SERVE AN AVERAGE OF 400 STRUGGLING NEIGHBORS EACH SATURDAY, RAIN OR SHINE. MO HOPE PANTRY: OUR FOOD PANTRY IS LOCATED NEAR THE HANOVER COUNTY COURTHOUSE AND PROVIDES ENOUGH GROCERIES TO PREPARE SIX MEALS TO 394 NEIGHBORS EACH WEEK. OUR STAFF ASSISTS WITH APPLICATIONS FOR BENEFITS SUCH AS MEDICAID AND SNAP. IN 2023, WE DISTRIBUTED CANNED FOODS, DRY GOODS, FRESH FRUIT & VEGETABLES, AND FROZEN MEAT TO INDIVIDUALS AND FAMILIES IN NEED. OUR PANTRY OPERATION REGULARLY SUPPORTS APPROXIMATELY 20 (SEE BELOW) AREA FOOD MINISTRIES AND PANTRIES WITH SURPLUS BULK FOOD WE RECEIVE FREE FROM FEEDMORE AND OTHER SOURCES. IN 2023, THE PANTRY SERVED A TOTAL OF 20,344 GUESTS RECEIVING 9 MEALS EACH FOR A TOTAL OF 183,096 MEALS. OUR SATURDAY SERVINGS REACHED 27,609 GUESTS EACH RECEIVING 6 MEALS FOR A TOTAL OF 164,224 MEALS. THE FOLLOWING CHURCHES/ORGANIZATIONS ARE HELPED THRU MOMENTS OF HOPE: -BEAVERDAM BAPTIST FOOD PANTRY -ENON CHURCH FOOD PANTRY -SAGE MINISTRIES -SIMPLY ANGELS -DESTINATION CHURCH OUTREACH -HANOVER COUNTY MENTAL HEALTH -HENRICO COUNTY MENTAL HEALTH -HENRICO COUNTY CRISIS TEAM -FRIENDS CHURCH -GOOD SAMARITAN -COME AS YOU ARE MINISTRY -KRYSTAL DAWN RETREAT -CALVARY CHRISTIAN CENTER -ACES -HANOVER SOCIAL SERVICES -HANOVER COUNTY SCHOOLS -WHEAT -MCEF -HABITAT FOR HUMANITY DURING 2023, WE ADDED A MOBILE PANTRY FOR CHRISTIAN VILLAGE ON WEDNESDAY OF EACH WEEK. CHRISTIAN VILLAGE IS A LOW INCOME APARTMENT COMPLEX IN HANOVER, VIRGINIA. TWENTY-SIX (26) GUESTS RECEIVE 6 MEALS A WEEK FOR A TOTAL OF 8,112 MEALS AT THIS LOCATION. IN SEPTEMBER OF 2023, WE ADDED THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) PROGRAM TO THE FOOD PANTRY ADMINISTERED THRU FEEDMORE. ON BEHALF OF THOSE FAMILIES AND INDIVIDUALS IN NEED, THE ORGANIZATION WOULD LIKE TO THANK FEEDMORE FOR THEIR GENEROUS DONATIONS OF FOOD. FORM 990, PAGE 6, PART VI, LINE 2 DAVID ANDERSON SHARI ANDERSON DIRECTOR DIRECTOR MARRIAGE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE POLLED ANNUALLY REGARDING ANY REPORTABLE CONFLICTS OF INTERESTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS ESTABLISHED BY INDEPENDENT MEMBERS OF THE BOARD AND BASED ON JOB PERFORMANCE AND MARKET DATA. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS ESTABLISHED BY THE BOARD AND BASED ON JOB PERFORMANCE AND MARKET DATA. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 1