2025-05-15T14:04:54-04:00 2024-06-30 541853459 MITCHELL BURNS & CO PC 110 E MARKET ST STE 200 LEESBURG VA 20176 990 2023-07-01 463053144 MOBILE HOPE ASSOCIATION MOBI 7037711400 302 PARKER COURT SE LEESBURG VA 20175 DONNA FORTIER CEO AND FOUNDER 7037711400 2025-05-15 true false KARA J DOYLE P01663423 7037774900 2025-05-15 2023 2025-03-06 01:10:19Z DONNA FORTIER 302 PARKER COURT SE LEESBURG VA 20175 1665279 false X MOBILE-HOPE.ORG X 2013 VA TO PROVIDE CLOTHING, FOOD, AND RESOURCES TO AT RISK YOUTH IN LOUDOUN COUNTY. 9 9 37 1095 0 1688280 1459807 0 2697 676 130007 200775 1820984 1661258 0 0 828050 847561 0 185506 957786 928479 1785836 1776040 35148 -114782 3944633 3757665 3451801 3379615 492832 378050 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 HOMELESS YOUTH 24 YEARS OF AGE AND YOUNGER LIVING IN LOUDOUN COUNTY. false false 1295386 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 INTESNSIVE AND 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. 1295386 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 37 true false false false false false false false false false false false false X 9 9 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 CARLOS GACHARNA PRESIDENT 3.00 X X 0 0 0 MONICA GREENHILL VICE PRESIDE 2.00 X X 0 0 0 DONNA TORRACA SECRETARY 2.00 X X 0 0 0 PETER FLEXNER TREASURER 2.00 X X 0 0 0 TOM CARROLL DIRECTOR 1.00 X 0 0 0 ROBERT GUERRA DIRECTOR 1.00 X 0 0 0 TONYA MORRIS DIRECTOR 1.00 X 0 0 0 ARIENNE THOMPSON PLOURDE DIRECTOR 1.00 X 0 0 0 ANTHONY RICHARD DIRECTOR 1.00 X 0 0 0 97356 false false false 305958 1153849 2614 1459807 676 676 199758 4021 195737 195737 MISCELLANEOUS REVENUE 999999 5038 5038 5038 1661258 201451 97968 39187 39187 19594 667167 530225 73814 63128 23887 17776 3528 2583 58539 43565 8645 6329 48676 48676 28180 17845 7742 2593 13834 6917 6917 20363 15154 3007 2202 474264 352947 70043 51274 310 310 26902 20021 3973 2908 23046 17150 3404 2492 STORAGE 134408 100027 19850 14531 EQUIPMENT RENTAL 60190 44794 8889 6507 CLIENT SUPPORT 52093 52093 VEHICLE EXPENSES 15843 15843 30370 21842 4080 4448 1776040 1295386 295148 185506 1409 2909 206393 4076 11906 435337 10888 26431 40481 4542 371696 88243 310355 283453 6336 3363201 2994581 3944633 3757665 36015 112356 115000 3415786 3152259 3451801 3379615 X 492832 378050 492832 378050 3944633 3757665 X -114782 X X false true X true false X 959841 1554472 1537828 1688280 1459807 7200228 959841 1554472 1537828 1688280 1459807 7200228 157801 7042427 329 79 1793 2697 676 5574 228 135619 218318 354165 7559967 94245 0.93150 0.97420 X PART II, LINE 10 MISCELLANEOUS INCOME 18,788 THRIFT STORE 335,377 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276574 19017 257557 95122 69226 25896 283453 OPERATING LEASE ROU ASSET 2924791 RENTAL SECURITY DEPOSITS 43889 DONATED GIFT CARDS 25901 2994581 LEASE LIABILITIES 3066644 FORGIVABLE DEFERRED RENT 60960 ACCRUED PAYROLL 19700 GIFT CARDS 4955 3152259 X 1665279 4021 4021 1661258 1661258 1780061 4021 4021 1776040 1776040 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 2020, 2021, 2022, AND 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D THRIFT SHOP EXPENSES RECORDED IN COGS 4,021 SCHEDULE D, PAGE 4, PART XII, LINE 2D THRIFT SHOP EXPENSES RECORDED IN COGS 4,021 RELATED PARTY LOAN MOTHER OF CEO OPERATING CASH FLOW X 115000 115000 false false true 115000 FORM 990 - ORGANIZATION'S MISSION 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 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 IS POSTED ON THE WEBSITE. CONFLICT OF INTEREST STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 THRIFT SHOP EXPENSES RECORDED IN COGS 4,021 THRIFT SHOP EXPENSES RECORDED IN COGS -4,021 FORM 990, PAGE 12, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE REVIEW PROCESS FROM PRIOR YEARS.