Nonprofit · EIN 13-2907656
CITIHOPE INTERNATIONAL INC
Tax-exempt · MARGARETVILLE, NY 12455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $79,519,432 | $79,737,012 | -$217,580 | $185,996 | $525,792 | -$339,796 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $79,497,409
- of which government grants
- $349,210
- Program service revenue
- $0
- Investment income
- $68
- Other revenue
- $21,955
Expenses
- Grants and similar amounts paid
- $79,296,395
- Other salaries and wages
- $20,325
- Salaries, compensation and benefits (total)
- $53,944
- Professional fundraising fees
- $0
- Accounting fees
- $186
- Occupancy
- $5,555
- Travel
- $1,003
- Depreciation
- $10,680
- Program services (functional)
- $79,603,593
- Management and general (functional)
- $133,413
- Fundraising (functional)
- $6
Balance sheet and other
- Total assets, start of year
- $316,808
- Total assets, end of year
- $185,996
- Total liabilities, end of year
- $525,792
- Net assets, end of year
- -$339,796
- Land, buildings and equipment
- $27,504
- Net assets without donor restrictions
- -$339,796
- Gross receipts
- $79,519,432
- Employees
- 4
- Volunteers
- 0
- Year formed
- 1979
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL S MOORE II | EXEC. VICE PRESIDENT Trustee or director, Officer | 50 | $0 |
| TIMOTHY TUCCELLI | BOARD MEMBER Trustee or director | 1 | $0 |
| DR ANDRE MUELENAER JR | INTERIM PRESIDENT/CEO/BOAR Trustee or director, Officer | 1 | $0 |
| THOMAS SMOCK | TREASURER Trustee or director | 1 | $0 |
| EUNICE VILLANUEVA | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA MOORE | SECRETARY Trustee or director, Officer | 1 | $0 |
| REV PAUL S MOORE SR | FORMER PRESIDENT/CEO Officer | 50 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 626, MARGARETVILLE, NY 12455-0626
- Principal officer (990 for 2022)
- JESSICA MOORE, PO BOX 626, MARGARETVILLE, NY 12455
- Signed the 990
- JESSICA MOORE, CHIEF FINANCIAL OFFICER
- Phone
- (845) 586-6202
- Website
- WWW.CITIHOPE.ORG
- Return prepared by
- DAVIDSON FOX & COMPANY LLP
Mission
CITIHOPE INTERNATIONAL SEEKS TO BECOME THE BEST GLOBAL CHRISTIAN HUMANITARIAN RELIEF AND DEVELOPMENT SERVICE AGENCY BY DELIVERING TANGIBLE HELP IN THE FORM OF MEDICINE, MEDICAL SUPPLIES AND EQUIPMENT,FOOD FOR THE HUNGRY AND TRAINING FOR HEALTHCARE PROVIDERS WORLDWIDE.
Program accomplishments
- THE GOAL OF CITIHOPE'S MEDICAL RELIEF PROGRAM IS TO ASSIST INDIGENOUS MEDICAL INSTITUTIONS AND PHYSICIANS THROUGH THE DELIVERY OF MEDICINE AND MEDICAL SUPPLIES FOR THE PROPER PROTOCOLS OF TREATMENT. CITIHOPE DELIVERS THIS ASSISTANCE TO THE NEEDIEST RURAL POPULATIONS POSSIBLE, WHILE BUILDING THE CAPACITY OF LOCAL NGOS. ANNUAL ASSISTANCE IS RENDERED TO OVER 229 INSTITUTIONS AND MORE THAN 300,000 URBAN AND RURAL UNDERSERVED PATIENT POPULATIONS. WORLDWIDE RELIEF DELIVERED NOW TOTALS OVER $1 BILLION SINCE 1990.Expenses $79,603,593 · grants $79,296,395 · revenue $79,170,222
- THE GOAL OF CITIHOPE'S FOOD RELIEF PROGRAM IS TO IMPROVE THE FOOD SECURITY OF COMMUNITIES, HOSPITALS AND CARE CENTERS WHO HAVE LIMITED ACCESS TO BALANCED FOOD PRODUCTS, RESULTING IN MALNUTRITION OF NEEDY PEOPLE. CITIHOPE HAS DELIVERED OVER 50,000 METRIC TONS OF NUTRITIOUS FOOD RELIEF WORLDWIDE SINCE 1993.revenue $349,210
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 13-2907656
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- International, foreign affairs and national security (Q300)
- Assets (IRS master file)
- $185,996
- Income (IRS master file)
- $79,519,432
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $79,519,432 | $79,737,012 | $185,996 | XML |
| 990 | June 2022 | $19,381,397 | $36,953,530 | $316,808 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2907656).
Questions about CITIHOPE INTERNATIONAL INC
- What is the EIN of CITIHOPE INTERNATIONAL INC?
- The employer identification number (EIN) of CITIHOPE INTERNATIONAL INC is 13-2907656.
- Is CITIHOPE INTERNATIONAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to CITIHOPE INTERNATIONAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITIHOPE INTERNATIONAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITIHOPE INTERNATIONAL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITIHOPE INTERNATIONAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of CITIHOPE INTERNATIONAL INC?
- The 990 for the year ended June 30, 2023 names JESSICA MOORE.
- Who are the officers and directors of CITIHOPE INTERNATIONAL INC?
- The 990 for the year ended June 30, 2023 lists 7 people; 0 received compensation from the organization.
- How much revenue does CITIHOPE INTERNATIONAL INC have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $79,519,432, expenses of $79,737,012 and total assets of $185,996 at year end.
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