HOPE CLINIC

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

F30 - Mental Health Treatment 990 - Public charity return 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

$664,398

Total Expenses

$528,946

Net Assets

$941,171

10 employees

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

21.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 7.3%

Expenses ↑ 18.5%

Revenue Sources

Contributions 76.3% Investment 1.3% Other 22.0%

Expense Breakdown

Program 89.4% Management 10.6%

Officers & Key Employees (11)

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Grants Received (208)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$664,398 ↑	$528,946	$941,171
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$619,086 ↓	$446,331	$805,719
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$743,507 ↑	$478,031	$632,964
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$489,055 ↓	$384,990	$367,488
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$572,212 ↑	$446,470	$263,424
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$492,949 ↓	$402,344	$137,682
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$566,195	$562,851	$86,776