Nonprofit · EIN 87-2643550
LOVE& HOPE RESCUE MISSION
Tax-exempt · NEWARK, DE 19702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $136,338 | $186,569 | -$50,231 | $38,626 | $1,820 | $36,806 |
| December 31, 2024 | 990 | $653,609 | $772,059 | -$118,450 | $88,857 | $1,820 | $87,037 |
| December 31, 2023 | 990 | $695,091 | $639,219 | $55,872 | $207,002 | $1,515 | $205,487 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $123,734
- of which government grants
- $56,234
- Program service revenue
- $12,500
- Investment income
- $0
- Other revenue
- $104
Expenses
- Grants and similar amounts paid
- $6,764
- Compensation of officers, directors and key employees
- $29,417
- Salaries, compensation and benefits (total)
- $29,417
- Professional fundraising fees
- $0
- Accounting fees
- $2,970
- Occupancy
- $1,700
- Travel
- $798
- Depreciation
- $15,485
- Program services (functional)
- $168,599
- Management and general (functional)
- $17,970
Balance sheet and other
- Total assets, start of year
- $88,857
- Total assets, end of year
- $38,626
- Total liabilities, end of year
- $1,820
- Net assets, end of year
- $36,806
- Land, buildings and equipment
- $23,225
- Net assets without donor restrictions
- $36,806
- Gross receipts
- $136,338
- Employees
- 0
- Volunteers
- 35
- Year formed
- 2021
- State of legal domicile
- DE
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERLANDE SIMON | EXECUTIVE DI Trustee or director, Officer | 60 | $15,000 |
| MARTINS OKOLO | VICE PRESIDE Trustee or director, Officer | 20 | $14,417 |
| CHARITO CALVACHI-MATEYKO | SECRETARY Trustee or director, Officer | 5 | $0 |
| JAMIE RUBIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JESUS SANCHEZ | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERLANDE SIMON | EXECUTIVE DI Trustee or director, Officer | 60 | $139,959 |
| MARTINS OKOLO | VICE PRESIDE Trustee or director, Officer | 20 | $72,951 |
| CHARITO CALVACHI-MATEYKO | SECRETARY Trustee or director, Officer | 5 | $0 |
| JAMIE RUBIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JESUS SANCHEZ | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Erlande Simon | President Trustee or director | 0 | $75,061 |
Address and contacts
- Address (IRS master file)
- 184 TORREY DR, NEWARK, DE 19702-2686
- Mailing address (990-N for 2021)
- 101 Mederia Circle, Newark DE 19702
- Principal officer (990 for 2025)
- ERLANDE SIMON, 101 MEDERIA CIRCLE, NEWARK, DE 19702
- Principal officer (990-N for 2021)
- ERLANDE SIMON, 101 MEDERIA CIRCLE, NEWARK DE 19702
- Signed the 990
- ERLANDE SIMON, EXECUTIVE DIRECTOR
- Phone
- (302) 332-3829
- Return prepared by
- SPARANO VINCELETTE & JOINER CPA'S
Mission
OUR PRIMARY AIM IS TO IDENTIFY IN WHAT WAY WE CAN HELP EACH INDIVIDUAL. THEIR NEEDS ARE DIFFERENT, FROM HOUSING TO REHABILITATION, ABANDONMENT TO LACK OF SKILL, EACH CASE IS UNIQUE. WE PLACE THEM IN PROGRAMS DEPENDING ON THEIR NEEDS TO HELP THEM BECOME INDEPENDENT AND SUCCESSFUL.
Program accomplishments
- OUR PRIMARY AIM IS TO IDENTIFY IN WHAT WAY WE CAN HELP EACH INDIVIDUAL. THEIR NEEDS ARE DIFFERENT, FROM HOUSING TO REHABILITATION, ABANDONMENT TO LACK OF SKILL, EACH CASE IS UNIQUE. WE PLACE THEM IN PROGRAMS DEPENDING ON THEIR NEEDS TO HELP THEM BECOME INDEPENDENT AND SUCCESSFUL.Expenses $168,599 · grants $6,764 · revenue $12,500
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 | 990 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
- 87-2643550
- 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)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $38,626
- Income (IRS master file)
- $136,338
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $136,338 | $186,569 | $38,626 | XML |
| 990 | December 2024 | $653,609 | $772,059 | $88,857 | XML |
| 990 | December 2023 | $695,091 | $639,219 | $207,002 | XML |
| 990 | December 2022 | $290,159 | $174,316 | $34,286 | IRS |
| 990-N for 2021 Officer: ERLANDE SIMON | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-2643550).
Questions about LOVE& HOPE RESCUE MISSION
- What is the EIN of LOVE& HOPE RESCUE MISSION?
- The employer identification number (EIN) of LOVE& HOPE RESCUE MISSION is 87-2643550.
- Is LOVE& HOPE RESCUE MISSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LOVE& HOPE RESCUE MISSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LOVE& HOPE RESCUE MISSION 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 LOVE& HOPE RESCUE MISSION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOVE& HOPE RESCUE MISSION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LOVE& HOPE RESCUE MISSION?
- The 990 for the year ended December 31, 2025 names ERLANDE SIMON.
- Who are the officers and directors of LOVE& HOPE RESCUE MISSION?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $15,000 (ERLANDE SIMON, EXECUTIVE DI).
- How much revenue does LOVE& HOPE RESCUE MISSION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $136,338, expenses of $186,569 and total assets of $38,626 at year end.
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- SAFE HELPS GROUP INC EIN 99-0527660 · last filed 990-N for 2025
- JOSIES GRACE INC EIN 92-2159928 · last filed 990-EZ for 2025
- HOPE ON DECK INC EIN 83-1647873 · last filed 990-EZ for 2024
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- HEALING SEASON HAVEN FOUNDATION EIN 99-1998094 · last filed 990-N for 2023
All nonprofits in NEWARK · Delaware · Mental health and crisis intervention