2025-12-01T09:12:38-08:00 2024-12-31 924009907 JAMIE CONNOTILLO CPA PLLC 111 TETCOTT ST MOORESVILLE NC 28115 990 2024-01-01 852551385 Hope of Mooresville Inc HOPE 9804355209 218 North Academy St Mooresville NC 28115 Tiffany Webber Chairman 9804355209 2025-12-01 true true Jamie Connotillo CPA P02437160 7046493002 X 2024 2025-03-06 01:10:19Z Amy DeCaron 1443414 false X https://www.hopeofmooresville.org X 2020 NC To provide temporary, supportive housing for homeless women & children in the Mooresville, NC area. 12 12 5 75 0 1392407 0 42716 -22813 1412310 0 0 173187 0 0 130982 304169 1108141 691070 1797841 3354 1984 687716 1795857 To provide temporary, supportive housing for homeless women & children in the Mooresville, NC area. false false 180279 295 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. 180279 true true false false false true false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 5 true false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true true false X X Amy DeCaron 9804355209 218 North Academy St Mooresville NC 28115 X Tiffany Webber Chairman 5.00 0.00 X X 0 0 0 Rick Howard Chairman 5.00 0.00 X X 0 0 0 Laura Houghton Treasurer 5.00 0.00 X X 0 0 0 Ginny Stehle Secretary 5.00 0.00 X X 0 0 0 Mark Childers Director 5.00 0.00 X 0 0 0 Dr Steve Ferguson Director 5.00 0.00 X 0 0 0 Fara Maltsbarger Director 5.00 0.00 X 0 0 0 Catherine McElearney Director 5.00 0.00 X 0 0 0 Monica Otabor Director 5.00 0.00 X 0 0 0 Wendy Petrie Director 5.00 0.00 X 0 0 0 Stephanie Richart Director 5.00 0.00 X 0 0 0 Julie Wooldridge Director 5.00 0.00 X 0 0 0 0 false false false 0 107042 1285365 1392407 0 42716 42716 0 0 0 0 8291 107042 31104 -22813 0 0 0 1412310 42716 0 0 0 0 0 0 159405 92427 66978 0 0 13782 7071 6711 0 0 1785 1785 0 0 0 0 1226 1226 15923 15923 0 0 6200 6200 0 0 0 0 0 7478 7478 14191 14191 Shelter Utilities 22252 22252 Shelter Expenses 18955 18955 Shelter Supplies 18116 18116 Occupancy Shelter-Misc 9439 9439 15417 3315 12102 304169 180279 123890 0 276204 335750 150005 1204708 0 0 0 0 0 0 0 277870 20868 264480 257002 0 0 0 0 381 381 691070 1797841 3354 1984 3354 1984 X 687716 782067 1013790 687716 1795857 691070 1797841 1108141 X false true X true false X 313727 1392407 1706134 8291 8291 0 0 0 313727 1400698 1714425 0 0 1714425 19 42716 42735 0 19 42716 42735 0 0 313746 1443414 1757160 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 true true 1012000 39129 1051129 1.00000 false false false 79257 79257 184933 14028 170905 13680 6840 6840 257002 Credit Card Payable 1984 1984 1427152 14842 14842 1412310 1412310 316144 11975 11975 304169 304169 Part V, Line 4: Intended uses of the endowment fund. Build more housing for the homeless. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Interest/Dividends (Timing Difference) $1790 Contributions, Etc. (Timing Difference) $13052 Part XII, Line 2d: Other expenses and losses per audited F/S Payroll Taxes (Timing Difference) $376 Adv & Prom (Timing Difference) $1368 Office Expenses (Timing Difference) $1435 Cont/Prof Fees (Timing Difference) $-375 Meals/Enter (Timing Difference) $-66 Shelter Exps (Timing Difference) $1 Shelter Supplies (Timing Difference) $9277 Occup Shelter Misc (Timing Difference) $-41 false The Light is Always On Fundraiser 115333 107042 8291 5104 22559 3441 115333 107042 8291 5104 22559 3441 31104 -22813 Form 990, Part VI, Section B, Line 11b Email Form 990, Part VI, Section B, Line 12c The Board ensures compliance with the conflict of interest policy through regular inquiries at board meetings and annual director confirmations. Form 990, Part VI, Section B, Line 15a Board review Form 990, Part VI, Section B, Line 15b Board review Form 990, Part VI, Section C, Line 18 Available upon request Form 990, Part VI, Section C, Line 19 Available upon request Form 990, Part IV, Line 2 As a 501(c)(3) organization, we have removed donor names and addresses from the public copy of Schedule B under the rules of IRC Section 6104. The unredacted Schedule B, with full contributor information, has been provided to the IRS. Form 990, Part IX, Line 24e: Description: Background Checks Total: $257 Program Services: $0 Mgmt & General: $257 Fundraising: $0 Description: Contract & Professional Fees Total: $2,964 Program Services: $0 Mgmt & General: $2,964 Fundraising: $0 Description: Meals/Entertainment Total: $481 Program Services: $0 Mgmt & General: $481 Fundraising: $0 Description: Shelter Expenses Total: $18,955 Program Services: $18,955 Mgmt & General: $0 Fundraising: $0 Description: Shelter Supplies Total: $18,116 Program Services: $18,116 Mgmt & General: $0 Fundraising: $0 Description: Shelter Utilities Total :$22,252 Program Services: $22,252 Mgmt & General: $0 Fundraising: $0 Description: Shelter Vehicle Expenses Total: $1,979 Program Services: $1,979 Mgmt & General: $0 Fundraising: $0 Description: Occupancy Shelter-Misc Total: $9,439 Program Services: $9,439 Mgmt & General: $0 Fundraising: $0 Description: Occupancy Shelter-Medical Total: $1,041 Program Services: $1,041 Mgmt & General: $0 Fundraising: $0 Description: Awards & Grants to Others Total: $295 Program Services: $295 Mgmt & General: $0 Fundraising: $0 Description: Board Development Total: $8,390 Program Services: $0 Mgmt & General: $8,390 Fundraising: $0 Description: Employee Training Total: $10 Program Services: $0 Mgmt & General: $10 Fundraising: $0 Form 990, Part XII - Additional information The organization's financial statements are audited on the accrual basis of accounting in accordance with U.S. GAAP. The Form 990 is prepared on the cash basis of accounting for tax reporting purposes. Sch D Part XII-Recon of Exps - Audited Fin Stmts w/ Exps per Form 990 The organization's audited financial statements are prepared on the accrual basis of accounting in accordance with U.S. GAAP, while Form 990 is prepared on the cash basis of accounting. Differences between the two presentations are primarily due to timing differences in the recognition of revenues and expenses, including the recording of receivables, payables, and prepaid amounts in the audited statements that are not reflected on the cash-basis return. Sch D Part XI-Recon of Rev per Audited Fin Stmts with Rev per Form 990 The organization's audited financial statements are prepared on the accrual basis of accounting in accordance with U.S. GAAP, while Form 990 is prepared on the cash basis of accounting. Differences between the two presentations are primarily due to timing differences in the recognition of revenues and expenses, including the recording of receivables, payables, and prepaid amounts in the audited statements that are not reflected on the cash-basis return.