2024-05-15T15:38:52-04:00 2023-06-30 541853459 MITCHELL BURNS & CO PC 110 E MARKET ST STE 200 LEESBURG VA 20176 990 2022-07-01 463053144 MOBILE HOPE ASSOCIATION MOBI 7037711400 302 PARKER COURT SE LEESBURG VA 20175 DONNA FORTIER CEO AND FOUNDER 7037711400 2023-05-08 DONNA FORTIER 999009999 true KARA J DOYLE P01663423 7037774900 2024-05-15 2022 2023-04-26 12:10:37Z ALBERT B ELLIOTT JR 302 PARKER COURT SE LEESBURG VA 20175 1917924 false X MOBILE-HOPE.ORG X 2013 VA TO PROVIDE CLOTHING, FOOD, AND RESOURCES TO AT RISK YOUTH IN LOUDOUN COUNTY. 12 12 30 3346 0 1537828 1688280 0 1793 2697 -5502 130007 1534119 1820984 0 0 806952 828050 0 197193 805406 957786 1612358 1785836 -78239 35148 545503 3944633 33954 3451801 511549 492832 X MOBILE HOPE ASSOCIATION'S MISSION IS TO PROVIDE THROUGH THEIR MOBILE SERVICES AND LEESBURG FACILITY ESSENTIAL NEEDS, EMOTIONAL SUPPORT AND REFERRALS FOR AT-RISK, PRECARIOUSLY HOUSED AND (CONTINUED ON SCH O) false false 1303918 LISTEN FOR THE HONK: TAKES, THROUGH OUR FLEET OF VEHICLES, VITAL SUPPLIES (INCLUDING PERISHABLE AND NONPERISHABLE FOOD, PERSONAL HYGIENE, DIAPERS/WIPES, HOUSEHOLD, AND CLOTHING TO LOW INCOME AND/OR MARGINALIZED NEIGHBORHOODS, REMOVING BARRIERS TO ACCESS. CRISIS CARE: HELPING HOMELESS AND AT RISK YOUTH 24 YEARS OF AGE AND YOUNGER ACCESS LIFE SKILLS, SERVICES, AND SUPPORT TO HELP THEM BCOME SELF- SUFFICIENT AND EMPOWERED. WITH INTESNSIVEAND INDIVIDUALIZED CASE MANAGEMENT WE WORK COLLABORATIVELY WITH THOSE IN CRISIS TO REMOVE BARRIERS, AND TO HELP THEM MOVE FROM SURVIVOR MODE SURROUNDED BY TRAUMA AND LOW SELF-ESTEEM TO A MEANINGFUL LIFE BUILT ON A FOUNDATION THAT THEY ARE WORTHY AND IMPORTANT MEMBERS OF OUR COMMUNITY. 1303918 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 9 0 30 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false VA X X THE ORGANIZATION 7037711400 302 PARKER COURT SE LEESBURG VA 20175 DONNA FORTIER CEO AND FOUN 40.00 X 97356 0 0 DONNA TORRACA PRESIDENT 3.00 X X 0 0 0 DAVID HERLIHY VICE PRESIDE 2.00 X X 0 0 0 ALBERT B ELLIOTT JR TREASURER 2.00 X X 0 0 0 JOSEPH F BALAC JR DIRECTOR 1.00 X 0 0 0 TOM CARROLL DIRECTOR 1.00 X 0 0 0 CARLOS GACHARNA DIRECTOR 1.00 X 0 0 0 COLLEEN GRAYSON DIRECTOR 1.00 X 0 0 0 MONICA GREENHILL DIRECTOR 1.00 X 0 0 0 ROBERT GUERRA DIRECTOR 1.00 X 0 0 0 SHEILA HEINZE DIRECTOR 1.00 X 0 0 0 VINCENT SMITH DIRECTOR 1.00 X 0 0 0 AIRENNE THOMPSON PLOURDE DIRECTOR 1.00 X 0 0 0 97356 false false false 64880 401550 1221850 182671 1688280 2697 2697 91328 64880 91328 135619 5612 130007 130007 1820984 132704 97968 39187 39187 19594 660099 524966 72770 62363 13004 9677 1921 1406 56979 42404 8415 6160 43443 4744 38446 253 26392 16069 7989 2334 15675 8273 7402 62602 37400 3690 21512 463057 344605 68388 50064 2187 2187 11233 8360 1659 1214 23320 17355 3444 2521 STORAGE 121482 90407 17941 13134 CLIENT SUPPORT 89212 89212 EQUIPMENT RENTAL 52590 39137 7767 5686 BANK FEES 17072 12705 2521 1846 29521 19417 8400 1704 1785836 1303918 284725 197193 1409 1409 317703 206393 39010 11906 10888 56211 40481 371696 61341 77078 310355 54092 3363201 545503 3944633 14327 36015 19627 3415786 33954 3451801 X 511549 492832 511549 492832 545503 3944633 X 35148 -53865 X X false true X true false X 579486 959841 1554472 1537828 1688280 6319907 579486 959841 1554472 1537828 1688280 6319907 25552 6294355 192 329 79 1793 2697 5090 354 228 135619 136201 6461198 94245 0.97420 0.99190 X PART II, LINE 10 MISCELLANEOUS INCOME 582 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276574 2717 273857 95122 58624 36498 310355 OPERATING LEASE ROU ASSET 3296024 RENTAL SECURITY DEPOSITS 43889 DONATED GIFT CARDS 23288 3363201 LEASE LIABILITIES 3396743 ACCRUED PAYROLL 18798 GIFT CARDS 245 3415786 X 1838561 11965 5612 17577 1820984 1820984 1803413 11965 5612 17577 1785836 1785836 SCHEDULE D, PAGE 3, PART X MHA WAS GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX PROVISIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. MHA ANNUALLY FILES THE IRS INFORMATIONAL FILING FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAXES. IRS FILINGS OPEN FOR IRS AUDIT INCLUDE 2019, 2020, 2021, AND 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT EXPENSES RECORDED IN COGS 5,612 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT SHOP EXPENSES RECORDED IN COGS 5,612 HERO GALA 156208 64880 91328 91328 156208 64880 91328 91328 91328 X SUPPORT GOODS 1 7263 FAIR VALUE X IMPROVEMENTS 1 175408 FAIR VALUE false true false FORM 990, PART III HOMELESS YOUTH 24 YEARS OF AGE AND YOUNGER LIVING IN LOUDOUN COUNTY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. THE TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO SIGNING AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY EACH BOARD MEMBER AND ALL STAFF MEMBERS WILL BE ASKED TO SIGN A CONFLICT OF INTEREST NOTICE. THE BOARD WILL REVIEW ALL SUBMISSIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. A FORMAL ANNUAL REVIEW OF THE CEO IS CONDUCTED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS. A FORMAL ANNUAL REVIEW OF THE CEO IS CONDUCTED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE 990, CONFLICT OF INTEREST STATEMENTS, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 IMPLEMENTATION EFFECT ASC 842 -53,865 FORM 990, PAGE 12, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE REVIEW PROCESS FROM PRIOR YEARS.