HOPE CLINIC

BAYBORO, NC, 28515-0728 (252) 745-5760 EIN 56-2114681

F30— Mental Health & Crisis Intervention Form 990 501(c)(3)

www.hopeclinicnc.org/index.html

Mission

HOPE CLINIC IS A PRIVATE, NON-PROFIT ORGANIZATION IN PAMLICO COUNTY, NC THAT PROVIDES FREE MEDICAL AND DENTAL CARE TO LOW-INCOME, UNINSURED ADULTS. WE PROVIDE BASIC HEALTH CARE, PRESCRIPTION MEDICATIONS, LABORATORY TESTS, MEDICAL SUPPLIES, HEALTH EDUCATION, AND REFERRALS TO SPECIALISTS AT NO CHARGE.

Financials

Total Revenue

$619,086

Total Expenses

$446,331

Net Assets

$805,719

9 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

21.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 16.7%

Expenses ↓ 6.6%

Revenue Sources

Contributions 76.8% Investment 1.7% Other 21.0%

Expense Breakdown

Program 88.6% Management 11.4%

Officers & Key Employees (9)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (45)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$619,086 ↓	$446,331	$805,719
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$743,507 ↑	$478,031	$632,964
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$489,055 ↓	$384,990	$367,488
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$572,212 ↑	$446,470	$263,424
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$492,949 ↓	$402,344	$137,682
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$566,195	$562,851	$86,776