Nonprofit · EIN 85-2551385
HOPE OF MOORESVILLE INC
Tax-exempt · MOORESVILLE, NC 28115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,412,310 | $304,169 | $1,108,141 | $1,797,841 | $1,984 | $1,795,857 |
| December 31, 2023 | 990 | $313,746 | $275,296 | $38,450 | $691,070 | $3,354 | $687,716 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,392,407
- Program service revenue
- $0
- Investment income
- $42,716
- Net income from fundraising events
- -$22,813
- Other revenue
- -$22,813
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $159,405
- Salaries, compensation and benefits (total)
- $173,187
- Professional fundraising fees
- $0
- Accounting fees
- $1,785
- Occupancy
- $6,200
- Depreciation
- $7,478
- Program services (functional)
- $180,279
- Management and general (functional)
- $123,890
Balance sheet and other
- Total assets, start of year
- $691,070
- Total assets, end of year
- $1,797,841
- Total liabilities, end of year
- $1,984
- Net assets, end of year
- $1,795,857
- Land, buildings and equipment
- $257,002
- Net assets without donor restrictions
- $782,067
- Net assets with donor restrictions
- $1,013,790
- Gross receipts
- $1,443,414
- Employees
- 5
- Volunteers
- 75
- Year formed
- 2020
- State of legal domicile
- NC
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 |
|---|---|---|---|
| Tiffany Webber | Chairman Trustee or director, Officer | 5 | $0 |
| Rick Howard | Chairman Trustee or director, Officer | 5 | $0 |
| Laura Houghton | Treasurer Trustee or director, Officer | 5 | $0 |
| Ginny Stehle | Secretary Trustee or director, Officer | 5 | $0 |
| Mark Childers | Director Trustee or director | 5 | $0 |
| Dr Steve Ferguson | Director Trustee or director | 5 | $0 |
| Fara Maltsbarger | Director Trustee or director | 5 | $0 |
| Catherine McElearney | Director Trustee or director | 5 | $0 |
| Monica Otabor | Director Trustee or director | 5 | $0 |
| Wendy Petrie | Director Trustee or director | 5 | $0 |
| Stephanie Richart | Director Trustee or director | 5 | $0 |
| Julie Wooldridge | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ginny Stehle | Director,Chairperson Trustee or director, Officer | 5 | $0 |
| Monica Otabor | Director,Vice Chairperson Trustee or director, Officer | 5 | $0 |
| Julie Wooldridge | Director,Secretary Trustee or director, Officer | 5 | $0 |
| Laura Houghton | Director,Treasurer Trustee or director, Officer | 5 | $0 |
| Mark Childers | Director Trustee or director | 5 | $0 |
| Nancy DeCaron | Director Trustee or director | 5 | $0 |
| Rick Howard | Director Trustee or director | 5 | $0 |
| Stephanie Richart | Director Trustee or director | 5 | $0 |
| Dr Steve Ferguson | Director Trustee or director | 5 | $0 |
| Rev Will Gipe | Director Trustee or director | 5 | $0 |
| Wendy Petire | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 434, MOORESVILLE, NC 28115-0434
- In care of
- % AMY DECARON
- Principal officer (990 for 2024)
- Amy DeCaron
- Signed the 990
- Tiffany Webber, Chairman
- Phone
- (980) 435-5209
- Return prepared by
- JAMIE CONNOTILLO CPA PLLC
Mission
To provide temporary, supportive housing for homeless women & children in the Mooresville, NC area.
Program accomplishments
- To provide temporary, supportive housing for homeless women & children in the Mooresville, NC area. In 2024 3,042 nights of shelter were provided. Provided personalized case management to 24 homeless individuals. South Campus House was renovated and opened in April 2024 to better serve those in need.Expenses $180,279 · grants $295
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
- 85-2551385
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $1,797,841
- Income (IRS master file)
- $1,443,414
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,412,310 | $304,169 | $1,797,841 | XML |
| 990 | December 2023 | $313,746 | $275,296 | $691,070 | XML |
| 990 | December 2022 | $605,892 | $189,363 | $650,813 | 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 85-2551385).
Questions about HOPE OF MOORESVILLE INC
- What is the EIN of HOPE OF MOORESVILLE INC?
- The employer identification number (EIN) of HOPE OF MOORESVILLE INC is 85-2551385.
- Is HOPE OF MOORESVILLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HOPE OF MOORESVILLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE OF MOORESVILLE 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 HOPE OF MOORESVILLE INC 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 OF MOORESVILLE INC 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 OF MOORESVILLE INC?
- The 990 for the year ended December 31, 2024 names Amy DeCaron.
- Who are the officers and directors of HOPE OF MOORESVILLE INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does HOPE OF MOORESVILLE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,412,310, expenses of $304,169 and total assets of $1,797,841 at year end.
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All nonprofits in MOORESVILLE · North Carolina · Housing and shelter