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Employer Identification Number 56-0903340

HOPE VALLEY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOPE VALLEY INC
Employer identification number (EIN):56-0903340
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNorth Carolina, NC

Organization Overview

Mission StatementPROVIDE QUALITY SUBSTANCE ABUSE TREATMENT SERVICES AT THE LOWEST POSSIBLE COST.
Number of Employees18
Number of Volunteers0
Year Formed1968

Organization Governance

Legal DomicileNC
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 941,966
Program Service Revenue from current yearUSD $ 1,146,695
Investment Income from prior yearUSD $ 7,962
Investment Income from current yearUSD $ -6,505
Other Revenue from prior yearUSD $ 10,660
Other Revenue from current yearUSD $ 10,582
Gross receipts from all sourcesUSD $ 1,301,644
Net assets / fund balances at end of fiscal yearUSD $ 320,042
Net assets / fund balances at beginning of fiscal yearUSD $ 452,323
Total liabilities at end of fiscal yearUSD $ 87,752
Total liabilities at beginning of fiscal yearUSD $ 67,261
Total assets at end of fiscal yearUSD $ 407,794
Total assets at beginning of fiscal yearUSD $ 519,584
Revenues less expenses for current yearUSD $ -153,325
Revenues less expenses for previous yearUSD $ -160,830
Total expenses for current yearUSD $ 1,372,961
Total expenses for previous yearUSD $ 1,189,398
Other expenses in current yearUSD $ 834,613
Other expenses in previous yearUSD $ 706,681
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 538,348
Employee salary and benefits paid in previous yearUSD $ 482,717
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,219,636
Total revenue in previous fiscal yearUSD $ 1,028,568
Contributions and grants from current yearUSD $ 68,864
Contributions and grants from previous yearUSD $ 67,980
Total of other revenueUSD $ 10,582
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 856,159
Program Service Revenue from current yearUSD $ 941,966
Investment Income from prior yearUSD $ -158,471
Investment Income from current yearUSD $ 7,962
Other Revenue from prior yearUSD $ 7,103
Other Revenue from current yearUSD $ 10,660
Gross receipts from all sourcesUSD $ 1,110,536
Net assets / fund balances at end of fiscal yearUSD $ 452,323
Net assets / fund balances at beginning of fiscal yearUSD $ 652,541
Total liabilities at end of fiscal yearUSD $ 67,261
Total liabilities at beginning of fiscal yearUSD $ 55,278
Total assets at end of fiscal yearUSD $ 519,584
Total assets at beginning of fiscal yearUSD $ 707,819
Revenues less expenses for current yearUSD $ -160,830
Revenues less expenses for previous yearUSD $ -301,149
Total expenses for current yearUSD $ 1,189,398
Total expenses for previous yearUSD $ 1,241,212
Other expenses in current yearUSD $ 706,681
Other expenses in previous yearUSD $ 777,707
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 482,717
Employee salary and benefits paid in previous yearUSD $ 463,505
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,028,568
Total revenue in previous fiscal yearUSD $ 940,063
Contributions and grants from current yearUSD $ 67,980
Contributions and grants from previous yearUSD $ 235,272
Total of other revenueUSD $ 10,660
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,013,725
Program Service Revenue from current yearUSD $ 856,159
Investment Income from prior yearUSD $ 51,256
Investment Income from current yearUSD $ -158,471
Other Revenue from prior yearUSD $ 101,784
Other Revenue from current yearUSD $ 7,103
Gross receipts from all sourcesUSD $ 1,581,139
Net assets / fund balances at end of fiscal yearUSD $ 652,541
Net assets / fund balances at beginning of fiscal yearUSD $ 971,460
Total liabilities at end of fiscal yearUSD $ 55,278
Total liabilities at beginning of fiscal yearUSD $ 108,432
Total assets at end of fiscal yearUSD $ 707,819
Total assets at beginning of fiscal yearUSD $ 1,079,892
Revenues less expenses for current yearUSD $ -301,149
Revenues less expenses for previous yearUSD $ -54,986
Total expenses for current yearUSD $ 1,241,212
Total expenses for previous yearUSD $ 1,344,279
Other expenses in current yearUSD $ 777,707
Other expenses in previous yearUSD $ 832,587
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 463,505
Employee salary and benefits paid in previous yearUSD $ 511,692
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 940,063
Total revenue in previous fiscal yearUSD $ 1,289,293
Contributions and grants from current yearUSD $ 235,272
Contributions and grants from previous yearUSD $ 122,528
Total of other revenueUSD $ 7,103
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,144,566
Program Service Revenue from current yearUSD $ 1,013,725
Investment Income from prior yearUSD $ 51,772
Investment Income from current yearUSD $ 51,256
Other Revenue from prior yearUSD $ 11,481
Other Revenue from current yearUSD $ 101,784
Gross receipts from all sourcesUSD $ 1,504,083
Net assets / fund balances at end of fiscal yearUSD $ 971,460
Net assets / fund balances at beginning of fiscal yearUSD $ 1,089,273
Total liabilities at end of fiscal yearUSD $ 108,432
Total liabilities at beginning of fiscal yearUSD $ 68,567
Total assets at end of fiscal yearUSD $ 1,079,892
Total assets at beginning of fiscal yearUSD $ 1,157,840
Revenues less expenses for current yearUSD $ -54,986
Revenues less expenses for previous yearUSD $ -138,976
Total expenses for current yearUSD $ 1,344,279
Total expenses for previous yearUSD $ 1,391,032
Other expenses in current yearUSD $ 832,587
Other expenses in previous yearUSD $ 819,932
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 511,692
Employee salary and benefits paid in previous yearUSD $ 571,100
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,289,293
Total revenue in previous fiscal yearUSD $ 1,252,056
Contributions and grants from current yearUSD $ 122,528
Contributions and grants from previous yearUSD $ 44,237
Total of other revenueUSD $ 101,784
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,255,535
Program Service Revenue from current yearUSD $ 1,144,566
Investment Income from prior yearUSD $ 14,841
Investment Income from current yearUSD $ 51,772
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 11,481
Gross receipts from all sourcesUSD $ 1,517,989
Net assets / fund balances at end of fiscal yearUSD $ 1,089,273
Net assets / fund balances at beginning of fiscal yearUSD $ 1,229,731
Total liabilities at end of fiscal yearUSD $ 68,567
Total liabilities at beginning of fiscal yearUSD $ 91,777
Total assets at end of fiscal yearUSD $ 1,157,840
Total assets at beginning of fiscal yearUSD $ 1,321,508
Revenues less expenses for current yearUSD $ -138,976
Revenues less expenses for previous yearUSD $ 1,299,669
Total expenses for current yearUSD $ 1,391,032
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 819,932
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 571,100
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,252,056
Total revenue in previous fiscal yearUSD $ 1,299,669
Contributions and grants from current yearUSD $ 44,237
Contributions and grants from previous yearUSD $ 29,293
Total of other revenueUSD $ 11,481
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,168,233
Program Service Revenue from current yearUSD $ 1,255,535
Investment Income from prior yearUSD $ 17,146
Investment Income from current yearUSD $ 14,841
Other Revenue from prior yearUSD $ 28,342
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,300,298
Net assets / fund balances at end of fiscal yearUSD $ 1,229,731
Net assets / fund balances at beginning of fiscal yearUSD $ 1,330,056
Total liabilities at end of fiscal yearUSD $ 91,777
Total liabilities at beginning of fiscal yearUSD $ 124,500
Total assets at end of fiscal yearUSD $ 1,321,508
Total assets at beginning of fiscal yearUSD $ 1,454,556
Revenues less expenses for current yearUSD $ -110,429
Revenues less expenses for previous yearUSD $ -37,510
Total expenses for current yearUSD $ 1,410,098
Total expenses for previous yearUSD $ 1,277,601
Other expenses in current yearUSD $ 834,847
Other expenses in previous yearUSD $ 762,560
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 575,251
Employee salary and benefits paid in previous yearUSD $ 515,041
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,299,669
Total revenue in previous fiscal yearUSD $ 1,240,091
Contributions and grants from current yearUSD $ 29,293
Contributions and grants from previous yearUSD $ 26,370
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,036,759
Program Service Revenue from current yearUSD $ 1,168,233
Investment Income from prior yearUSD $ 19,902
Investment Income from current yearUSD $ 17,146
Other Revenue from prior yearUSD $ 71,777
Other Revenue from current yearUSD $ 28,342
Gross receipts from all sourcesUSD $ 1,240,704
Net assets / fund balances at end of fiscal yearUSD $ 1,330,056
Net assets / fund balances at beginning of fiscal yearUSD $ 1,319,743
Total liabilities at end of fiscal yearUSD $ 124,500
Total liabilities at beginning of fiscal yearUSD $ 76,416
Total assets at end of fiscal yearUSD $ 1,454,556
Total assets at beginning of fiscal yearUSD $ 1,396,159
Revenues less expenses for current yearUSD $ -37,510
Revenues less expenses for previous yearUSD $ -18,149
Total expenses for current yearUSD $ 1,277,601
Total expenses for previous yearUSD $ 1,184,550
Other expenses in current yearUSD $ 762,560
Other expenses in previous yearUSD $ 674,451
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 515,041
Employee salary and benefits paid in previous yearUSD $ 510,099
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,240,091
Total revenue in previous fiscal yearUSD $ 1,166,401
Contributions and grants from current yearUSD $ 26,370
Contributions and grants from previous yearUSD $ 37,963
Total of other revenueUSD $ 28,342
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,007,985
Program Service Revenue from current yearUSD $ 1,045,724
Investment Income from prior yearUSD $ 9,008
Investment Income from current yearUSD $ 20,859
Other Revenue from prior yearUSD $ 28,739
Other Revenue from current yearUSD $ 22,195
Gross receipts from all sourcesUSD $ 1,115,542
Net assets / fund balances at end of fiscal yearUSD $ 1,326,053
Net assets / fund balances at beginning of fiscal yearUSD $ 1,380,194
Total liabilities at end of fiscal yearUSD $ 46,679
Total liabilities at beginning of fiscal yearUSD $ 73,016
Total assets at end of fiscal yearUSD $ 1,372,732
Total assets at beginning of fiscal yearUSD $ 1,453,210
Revenues less expenses for current yearUSD $ -154,523
Revenues less expenses for previous yearUSD $ 209,090
Total expenses for current yearUSD $ 1,270,065
Total expenses for previous yearUSD $ 1,197,643
Other expenses in current yearUSD $ 738,653
Other expenses in previous yearUSD $ 617,628
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 531,412
Employee salary and benefits paid in previous yearUSD $ 580,015
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,115,542
Total revenue in previous fiscal yearUSD $ 1,406,733
Contributions and grants from current yearUSD $ 26,764
Contributions and grants from previous yearUSD $ 361,001
Total of other revenueUSD $ 22,195

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 560903340

USA Mailing Address
PO BOX 467
DOBSON
NC
27017
Date first seen: 2012-08-08
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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