2024-02-19T22:14:26Z 2021-12-31 990 2021-01-01 842643307 THE CENTER OF HOPE CENT 5303375758 PO BOX 228 ROUND MOUNTAIN CA 96084 Phil Nowak Interim CFO 5303375758 2024-02-19 2021 2023-04-26 12:10:37Z Jo Campbell PO BOX 228 Round Mountain CA 96084 291333 false X X 2019 CA THE CENTER OF HOPE IS A WHOLLY OWNED SUBSIDIARY OF HILL COUNTRY COMMUNITY CLINIC, ITS PURPOSE IS TO SUPPORT HILL COUNTRY COMMUNITY CLINIC BY HOLDING PROPERTY AND EQUIPMENT AND LEASING IT TO HILL COUNTRY COMMUNITY CLINIC 5 5 0 5 0 0 0 55000 0 236000 18114 333 0 0 18114 291333 0 0 0 0 0 0 0 0 0 2826 662449 2826 662449 15288 -371116 26098341 21937975 24948883 21353580 1149458 584395 TO EXCLUSIVELY SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY, HILL COUNTRY COMMUNITY CLINIC, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. false false N/A 0 true false false false false false false false false false true false false false true 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 false false false true false false false false true 0 0 false 0 false false false false false false false false false false false false false false false false 0 0 0 0 false 0 false 0 0 false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false false CA X Phil Nowak 5303375758 PO BOX 228 Round Mountain CA 96084 CATHERINE CAMP BOARD MEMBER 0.25 0.00 X 0 0 0 TOM STOCKTON President 0.25 0.00 X X 0 0 0 BILL MASTEN VICE-PRESIDENT 0.25 0.25 X X 0 0 0 LARRY RUSSEL BOARD MEMBER 0.25 0.25 X 0 0 0 Julie Schwab CFO 0.25 40.00 X 0 0 0 TERRI ORWIG TREASURER 0.00 0.25 X X 0 0 0 LYNN DORROH CHIEF EXECUTIVE OFFICER 0.25 40.00 X X 0 0 0 Nick Cutler CFO 0.25 40.00 X X 0 0 0 0 0 0 0 false false false 0 55000 55000 Rental Income 531120 236000 236000 0 0 236000 333 333 0 0 0 0 0 0 0 0 0 0 291333 236333 0 0 183625 159754 23871 419701 365140 54561 Utilities 57986 50448 7538 Bank Service Fees 1137 0 1137 662449 575342 87107 0 9327117 598674 21817949 478648 16771224 21339301 26098341 21937975 2497269 4500 21285000 21285000 1166614 64080 24948883 21353580 X 1148458 584395 1000 1149458 584395 26098341 21937975 -371116 X X false false false false false X X 1 HILL COUNTRY COMMUNITY CLINIC INC 942831597 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false Part 1 Section G THE CENTER OF HOPE WAS FORMED TO PARTICIPATE IN A NEW MARKET TAX CREDIT (NMTC) TRANSACTION. THE CENTER OF HOPE HOLDS ALL THE REAL ASSETS AT 1201 INDUSTRIAL STREET, REDDING, CA., 96002. THIS PROPERTY IS LEASED BACK TO HILL COUNTRY COMMUNITY CLINIC, AND 100% OF THE ASSETS HELD BY THE CENTER OF HOPE BENEFITS, FINANCIALLY AND OPERATIONALLY THE SUPPORTED ORGANIZATION (HILL COUNTRY COMMUNITY CLINIC) 2054431 0 2054431 19763518 478648 19284870 21339301 INTERCOMPANY PAYABLE TO SUPPORTING ORGANIZATION - HILL COUNTRY COMMUNITY CLINIC 64080 64080 Part VI, Line 11b UPON COMPLETION OF THE FORM 990, IT IS THEN INTERNALLY REVIEWED BY TOP MANAGEMENT. AFTER THIS REVIEW, THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. Part VI, Line 12c BOARD MEMBERS ARE PRESENTED WITH A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. IF A CONFLICT OF INTEREST IS IDENTIFIED FOR A BOARD MEMBER, IT WEILL BE REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS. THE BOARD, AS WHOLE, WILL DETERMINE IF THE CONFLICT WILL INTERFERE WITH THE POSITION HELD. IF IT IS DEEMED TO INTERFERE WITH THE EXECUTION OF DUTIES, THE BOARD MAY ASK THE INDIVIDUAL TO STEP DOWN. WILLFUL FAILURE TO DISCLOSE MAY RESULT IN TERMINATION OF MEMBERSHIP OF THE BOAD OF DIRECTORS. Part VI, Line 19 THE CENTER OF HOPE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Part VI, Line 1a UPON COMPLETION OF THE FORM 990, IT IS THEN INTERNALLY REVIEWED BY TOP MANAGEMENT. AFTER THIS REVIEW, THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING. Part XII, Line 1 N/A Part XII, Line 2c N/A Part XII, Line 3b N/A HILL COUNTRY COMMUNITY CLINIC 29632 HWY 299E Round Mountain CA 96084 942831597 Health Center CA 501(C)(3) 3 NA false false false false false false false false false false false false false false false false false false false false