Nonprofit · EIN 61-1542114
HOPE DISTRIBUTED COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · ROCKINGHAM, VA 22801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,875,518 | $1,946,616 | -$71,098 | $1,341,144 | $13,362 | $1,327,782 |
| December 31, 2023 | 990 | $1,656,142 | $1,634,433 | $21,709 | $1,419,654 | $23,698 | $1,395,956 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,899,370
- Program service revenue
- $0
- Investment income
- $14,969
- Net income from fundraising events
- $11,358
- Net income from sales of inventory
- -$50,715
- Other revenue
- -$38,821
Expenses
- Grants and similar amounts paid
- $1,659,297
- Compensation of officers, directors and key employees
- $52,897
- Other salaries and wages
- $101,970
- Salaries, compensation and benefits (total)
- $167,756
- Professional fundraising fees
- $0
- Accounting fees
- $7,300
- Occupancy
- $19,098
- Depreciation
- $46,480
- Program services (functional)
- $1,899,902
- Management and general (functional)
- $46,347
- Fundraising (functional)
- $367
Balance sheet and other
- Total assets, start of year
- $1,419,654
- Total assets, end of year
- $1,341,144
- Total liabilities, end of year
- $13,362
- Net assets, end of year
- $1,327,782
- Land, buildings and equipment
- $789,680
- Publicly traded securities
- $149,723
- Net assets without donor restrictions
- $1,297,232
- Net assets with donor restrictions
- $30,550
- Gross receipts
- $1,926,233
- Employees
- 6
- Volunteers
- 11
- Year formed
- 2007
- State of legal domicile
- VA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFF WILHELM | EXEC DIRECTOR Officer | 40 | $52,706 | $191 |
| SAMUEL MONTANEZ | PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
| NEIL HAYSLETT | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
| MARY TAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE HIGGS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TERRY ARMENTROUT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANN MARIE WENGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENNY BOYERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK KENNEDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH STONER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RODOLFO PINEDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF WILHELM | EXECUTIVE DIRECTOR Officer | 40 | $52,085 |
| SAMUEL MONTANEZ | PRESIDENT Trustee or director, Officer | 15 | $0 |
| NEIL HAYSLETT | TREASURER Trustee or director, Officer | 6 | $0 |
| MARY TAM | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE HIGGS | SECRETARY Trustee or director, Officer | 1 | $0 |
| TERRY ARMENTROUT | DIRECTOR Trustee or director | 1 | $0 |
| ANN MARIE WENGER | DIRECTOR Trustee or director | 1 | $0 |
| KENNY BOYERS | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK KENNEDY | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH STONER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1869 BOYERS RD, ROCKINGHAM, VA 22801-9328
- In care of
- % SAMUEL G MONTANEZ
- Principal officer (990 for 2024)
- NEIL HAYSLETT, 1869 BOYERS RD, ROCKINGHAM, VA 22801
- Signed the 990
- NEIL HAYSLETT, TREASURER
- Phone
- (540) 578-3510
- Website
- WWW.HOPEDISTRIBUTED.ORG
- Return prepared by
- PBMARES LLP
Mission
TO ENGAGE IN QUALIFYING CHARITABLE ACTIVITIES THAT PROVIDE RELIEF TO LOW-INCOME INDIVIDUALS AND FAMILIES OF ROCKINGHAM COUNTY, VIRGINIA, AND SURROUNDING LOCALITIES, THEREBY PROMOTING SOCIAL WELFARE.
Program accomplishments
- THE FOOD PANTRY CONTINUES TO BE THE LARGEST AND COSTLY PROGRAM HOPE DISTRIBUTED FACILITATES.THE PANTRY IS OPEN TWICE PER WEEK FOR IN PERSON (CLIENT) SHOPPING AND WE MAKE DELIVERIES TO "HOMEBOUND" CLIENTS EVERY TUESDAY AND THURSDAY ON A ROTATING MONTHLY SCHEDULE. IN 2024, WE SERVED OVER 45,000 INDIVIDUALS IN PERSON AT THE PANTRY AND DELIVERED TO 95 HOMES EACH MONTH. HOPE DISTRIBUTED ALSO PROVIDED FOOD BOXES (400 PER DISTRIBUTION) TO ROCKINGHAM COUNTY PUBLIC SCHOOL STUDENTS, WHOSE FAMILIES WERE FOOD INSECURE, DURING EACH OF THE EXTENDED BREAKS IN THE ACADEMIC CALENDAR. WE HAVE SEEN EBBS AND FLOWS TO THE NUMBER OF INDIVIDUALS SERVED, WHICH IS A REGULARITY IN FOOD PANTRIES. MANY VARIABLES PLAY A ROLE IN DICTATING THE NUMBER OF INDIVIDUALS SEEKING OUR ASISTANCE. THE WAY HOPE DISTRIBUTED HAS BEEN SET UP AND MANAGED, WE ARE ABLE TO HANDLE A SIGNIFICANT INCREASE IN THE NUMBER OF CLIENTS WE CAN SUCCESSFULLY SERVE.Expenses $1,899,902 · grants $1,659,297
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1542114
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $1,341,144
- Income (IRS master file)
- $1,926,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,875,518 | $1,946,616 | $1,341,144 | XML |
| 990 | December 2023 | $1,656,142 | $1,634,433 | $1,419,654 | XML |
| 990 | December 2022 | $1,928,874 | $1,985,857 | $1,380,779 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 61-1542114).
Questions about HOPE DISTRIBUTED COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of HOPE DISTRIBUTED COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of HOPE DISTRIBUTED COMMUNITY DEVELOPMENT CORPORATION is 61-1542114.
- Is HOPE DISTRIBUTED COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to HOPE DISTRIBUTED COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE DISTRIBUTED COMMUNITY DEVELOPMENT CORPORATION 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 HOPE DISTRIBUTED COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE DISTRIBUTED COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOPE DISTRIBUTED COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names NEIL HAYSLETT.
- Who are the officers and directors of HOPE DISTRIBUTED COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $52,706 (JEFF WILHELM, EXEC DIRECTOR).
- How much revenue does HOPE DISTRIBUTED COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,875,518, expenses of $1,946,616 and total assets of $1,341,144 at year end.
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All nonprofits in ROCKINGHAM · Virginia · Food, agriculture and nutrition