Nonprofit · EIN 59-3791820
HOPE MEDICAL CLINIC INC
Tax-exempt · DOVER, DE 19904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $202,069 | $157,917 | $44,152 | $526,235 | $1,103 | $525,132 |
| December 31, 2023 | 990 | $212,097 | $155,222 | $56,875 | $464,792 | $2,595 | $462,197 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $148,499
- of which government grants
- $83,417
- Program service revenue
- $0
- Investment income
- $11,917
- Net gain from sales of assets
- $3,236
- Net income from fundraising events
- $41,653
- Other revenue
- $41,653
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $46,723
- Salaries, compensation and benefits (total)
- $51,894
- Professional fundraising fees
- $0
- Accounting fees
- $5,475
- Occupancy
- $29,065
- Travel
- $864
- Depreciation
- $8,349
- Program services (functional)
- $126,392
- Management and general (functional)
- $31,525
Balance sheet and other
- Total assets, start of year
- $464,792
- Total assets, end of year
- $526,235
- Total liabilities, end of year
- $1,103
- Net assets, end of year
- $525,132
- Land, buildings and equipment
- $15,249
- Publicly traded securities
- $320,382
- Net assets without donor restrictions
- $525,132
- Gross receipts
- $251,916
- Employees
- 4
- Year formed
- 2004
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 |
|---|---|---|---|
| DOUGLAS L DITTY DDS MD | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHELLE DEVERN NP | SECRETARY Trustee or director, Officer | 2 | $0 |
| JENNIFER EWALD | TREASURER Trustee or director, Officer | 2 | $0 |
| JENNIFER COHAN | DIRECTOR Trustee or director | 2 | $0 |
| THOMAS MERCER DMD | DIRECTOR Trustee or director | 2 | $0 |
| KEISHA MORRIS | DIRECTOR Trustee or director | 2 | $0 |
| DANIEL CONDOLUCI-SMITH | EXECUTIVE DI Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NISHA LODHAVIA EDD | PRESIDENT Trustee or director, Officer | – | $0 |
| JENNIFER EWALD | TREASURER Trustee or director, Officer | – | $0 |
| JENNIFER GALLAGHER | EXECUTIVE DI Officer | – | $0 |
| JENNIFER COHAN | DIRECTOR Trustee or director | – | $0 |
| DOUGLAS L DITTY DDS MD | DIRECTOR Trustee or director | – | $0 |
| THOMAS MERCER DMD | DIRECTOR Trustee or director | – | $0 |
| KEISHA MORRIS | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1125 FORREST AVE STE 202, DOVER, DE 19904-3483
- In care of
- VICENTA MARQUEZ
- Principal officer (990 for 2024)
- DANIEL CONDOLUCI-SMITH, 1125 FOREST AVE, SUITE 202, DOVER, DE 19904
- Signed the 990
- DANIEL CONDOLUCI-SMITH, EXECUTIVE DIRECTOR
- Phone
- (302) 735-7551
- Website
- HOPEWELLNESS.ORG
- Return prepared by
- PAPALEO ROSEN & CHELF PA
Mission
PROVIDE NO-COST MEDICAL CARE TO UNINSURED AND LOW-INCOME INDIVIDUALS AND FAMILIES.
Program accomplishments
- PROVIDED MEDICAL CARE FOR LOW INCOME AND UNINSURED FAMILIES AND INDIVIDUALS AT NO COST ESTIMATED VALUE OF DONATED MEDICAL SERVICES 26,840 ESTIMATED VALUE OF DONATED FACILITIES 19,800Expenses $126,392
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
- 59-3791820
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $526,235
- Income (IRS master file)
- $251,916
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $202,069 | $157,917 | $526,235 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $212,097 | $155,222 | $464,792 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $96,139 | $116,171 | $370,705 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 59-3791820).
Questions about HOPE MEDICAL CLINIC INC
- What is the EIN of HOPE MEDICAL CLINIC INC?
- The employer identification number (EIN) of HOPE MEDICAL CLINIC INC is 59-3791820.
- Is HOPE MEDICAL CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HOPE MEDICAL CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE MEDICAL CLINIC 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 MEDICAL CLINIC 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 MEDICAL CLINIC 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 MEDICAL CLINIC INC?
- The 990 for the year ended December 31, 2024 names DANIEL CONDOLUCI-SMITH.
- Who are the officers and directors of HOPE MEDICAL CLINIC INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HOPE MEDICAL CLINIC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $202,069, expenses of $157,917 and total assets of $526,235 at year end.
Other nonprofits in DOVER
- BAYHEALTH MEDICAL CENTER INC EIN 51-0064318 · last filed 990 for 2025
- MEDLIFE EIN 26-2916450 · last filed 990 for 2025
- BAYHEALTH FOUNDATION EIN 22-2559843 · last filed 990 for 2025
- INTERNATIONAL MEDICAL AID FOUNDATION EIN 45-5297574 · last filed 990-PF for 2024
- GASTRO GIRL PATIENT INSTITUTE EIN 88-3278568 · last filed 990 for 2025
- DO CARE DOULA FOUNDATION INC EIN 86-2936026 · last filed 990 for 2025
- FILIPINO AMERICAN NURSE ANESTHESIOLOGY SOCIETY EIN 93-4319414 · last filed 990-EZ for 2025
- LIFELINE BEAT FOUNDATION EIN 39-3956883 · last filed 990-EZ for 2025