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Village Hopecore International

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$984k (2022)

Expenses
$1.05M (2022)

Total Assets
$1.1M (2022)

Total Liabilities
$74.7k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$984,184
Expenses
$1,048,025
Net Income
-$63,841
Net Assets
$1,025,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $921,564
93.6%
Program Services $0
Investment Income $51,806
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,814
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,507
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $410,719
39.2%
Assets/Debt
Total Assets $1,100,581
Total Liabilities $74,742
Net Assets $1,025,839
Compensation
Key Employees and Officers Compensation Related Other
Daryl Petrick (Chairman) $0 $0 $0
Susan Preston (Secretary) $0 $0 $0
Dr Philip C Rasori (Medical Director) $0 $0 $0
Steve Beck (Board Member) $0 $0 $0
Alan Preston (Board Member) $0 $0 $0
Jan Zachry (Board Member) $0 $0 $0
Tina Rasori (Board Member) $0 $0 $0
Philip M Rasori (Board Member) $0 $0 $0
Kajira Mugambi (Ceo) $0 $0 $67,507

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,029,213
Expenses
$775,441
Net Income
$253,772
Net Assets
$1,120,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $983,197
95.5%
Program Services $0
Investment Income $37,357
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,659
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,889
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $303,366
39.1%
Assets/Debt
Total Assets $1,185,818
Total Liabilities $65,296
Net Assets $1,120,522
Compensation
Key Employees and Officers Compensation Related Other
Daryl Petrick (Chairman) $0 $0 $0
Susan Preston (Secretary) $0 $0 $0
Dr Philip C Rasori (Medical Director) $0 $0 $0
Steve Beck (Board Member) $0 $0 $0
Alan Preston (Board Member) $0 $0 $0
Jan Zachry (Board Member) $0 $0 $0
Tina Rasori (Board Member) $0 $0 $0
Philip M Rasori (Board Member) $0 $0 $0
Dr Richard Mucci (Board Member) $0 $0 $0
Louis Jordan (Board Member) $0 $0 $0
Kajira Mugambi (Ceo) $0 $0 $76,889

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$659,564
Expenses
$629,845
Net Income
$29,719
Net Assets
$863,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $624,532
94.7%
Program Services $0
Investment Income $24,590
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,442
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,180
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $283,808
45.1%
Assets/Debt
Total Assets $928,910
Total Liabilities $65,748
Net Assets $863,162
Compensation
Key Employees and Officers Compensation Related Other
Daryl Petrick (Chairman) $0 $0 $0
Susan Preston (Secretary) $0 $0 $0
Dr Philip C Rasori (Medical Director) $0 $0 $0
Steve Beck (Board Member) $0 $0 $0
Alan Preston (Board Member) $0 $0 $0
Dr Carol Clinton (Board Member) $0 $0 $0
Anne Riitho (Board Member) $0 $0 $0
Philip M Rasori (Board Member) $0 $0 $0
Dr Richard Mucci (Board Member) $0 $0 $0
Louis Jordan (Board Member) $0 $0 $0
Kajira Mugambi (Ceo) $0 $0 $54,180

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$725,008
Expenses
$720,943
Net Income
$4,065
Net Assets
$833,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $702,979
97.0%
Program Services $0
Investment Income $10,665
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,364
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,800
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $286,452
39.7%
Assets/Debt
Total Assets $896,239
Total Liabilities $62,796
Net Assets $833,443
Compensation
Key Employees and Officers Compensation Related Other
Daryl Petrick (Chairman) $0 $0 $0
Steve Beck (Board Member) $0 $0 $0
Alan Preston (Board Member) $0 $0 $0
Dr Philip C Rasori (Medical Director) $0 $0 $0
Dr Carol Clinton (Board Member) $0 $0 $0
Anne Gildea (Board Member) $0 $0 $0
Philip M Rasori (Board Member) $0 $0 $0
Susan Preston (Secretary) $0 $0 $0
Dr Richard Mucci (Board Member) $0 $0 $0
Louis Jordan (Board Member) $0 $0 $0
Kajira Mugambi (Ceo) $0 $0 $37,800

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$675,484
Expenses
$515,459
Net Income
$160,025
Net Assets
$829,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $624,645
92.5%
Program Services $0
Investment Income $43,173
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,666
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,800
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $264,025
51.2%
Assets/Debt
Total Assets $871,977
Total Liabilities $42,599
Net Assets $829,378
Compensation
Key Employees and Officers Compensation Related Other
Daryl Petrick (Chairman) $0 $0 $0
Steve Beck (Board Member) $0 $0 $0
Alan Preston (Board Member) $0 $0 $0
Dr Philip C Rasori (Medical Director) $0 $0 $0
Dr Carol Clinton (Board Member) $0 $0 $0
Anne Gildea (Board Member) $0 $0 $0
Philip M Rasori (Board Member) $0 $0 $0
Susan Preston (Secretary) $0 $0 $0
Dr Richard Mucci (Board Member) $0 $0 $0
Louis Jordan (Board Member) $0 $0 $0
Kajira Mugambi (Ceo) $0 $0 $37,800

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$627,537
Expenses
$428,298
Net Income
$199,239
Net Assets
$669,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $585,345
93.3%
Program Services $0
Investment Income $28,724
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,468
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,800
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $232,617
54.3%
Assets/Debt
Total Assets $707,274
Total Liabilities $37,921
Net Assets $669,353
Compensation
Key Employees and Officers Compensation Related Other
Daryl Petrick (Chairman) $0 $0 $0
Steve Beck (Board Member) $0 $0 $0
Alan Preston (Board Member) $0 $0 $0
Dr Philip C Rasori (Medical Director) $0 $0 $0
Dr Carol Clinton (Board Member) $0 $0 $0
Barry Wood (Board Member) $0 $0 $0
Philip M Rasori (Board Member) $0 $0 $0
Susan Preston (Secretary) $0 $0 $0
Kajira Mugambi (Ceo) $0 $0 $37,800

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,382
Expenses
$398,808
Net Income
$106,574
Net Assets
$470,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,931
96.2%
Program Services $0
Investment Income $18,209
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,069
Net Inventory Sales $0
Other Revenue $4,311
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,800
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $160,826
40.3%
Assets/Debt
Total Assets $500,336
Total Liabilities $30,222
Net Assets $470,114
Compensation
Key Employees and Officers Compensation Related Other
Daryl Petrick (Chairman) $0 $0 $0
Steve Beck (Board Member) $0 $0 $0
Alan Preston (Board Member) $0 $0 $0
Dr Philip C Rasori (Medical Director) $0 $0 $0
Dr Carol Clinton (Board Member) $0 $0 $0
Barry Wood (Board Member) $0 $0 $0
Philip M Rasori (Board Member) $0 $0 $0
Susan Preston (Secretary) $0 $0 $0
Kajira Mugambi (Ceo) $0 $0 $37,800

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,591
Expenses
$258,233
Net Income
$141,358
Net Assets
$363,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,316
96.4%
Program Services $0
Investment Income $11,374
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,901
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $37,800
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $76,819
29.7%
Assets/Debt
Total Assets $363,540
Total Liabilities $0
Net Assets $363,540
Compensation
Key Employees and Officers Compensation Related Other
Daryl Petrick (Chairman) $0 $0 $0
Max Dunn (Board Member) $0 $0 $0
Steve Beck (Board Member) $0 $0 $0
Alan Preston (Board Member) $0 $0 $0
Dr Philip Rasori (Medical Director) $0 $0 $0
Dr Carol Clinton (Board Member) $0 $0 $0
Barry Wood (Board Member) $0 $0 $0
Philip M Rasori (Board Member) $0 $0 $0
Susan Preston (Secretary) $0 $0 $0
Kajira Mugambi (Ceo) $0 $0 $36,000

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,827
Expenses
$222,921
Net Income
$24,906
Net Assets
$222,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,356
94.6%
Program Services $0
Investment Income $13,471
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,851
36.7%
Assets/Debt
Total Assets $222,182
Total Liabilities $0
Net Assets $222,182
Compensation
Key Employees and Officers Compensation Related Other
Daryl Petrick (Chairman) $0 $0 $0
Max Dunn (Treasurer) $0 $0 $0
Steve Beck (Board Member) $0 $0 $0
Alan Preston (Board Member) $0 $0 $0
Dr Philip Rasori (Medical Director) $0 $0 $0
Dr Carol Clinton (Board Member) $0 $0 $0
Barry Wood (Board Member) $0 $0 $0
Liz Applegate (Asst. Medical Director) $0 $0 $0
Philip M Rasori (Board Member) $0 $0 $0
Susan Preston (Board Member) $0 $0 $0
Kajira Mugambi (Ceo) $0 $0 $21,278

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$189,480
Expenses
$200,101
Net Income
-$10,621
Net Assets
$197,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,282
90.9%
Program Services $0
Investment Income $11,112
5.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,086
3.2%
Assets/Debt
Total Assets $205,225
Total Liabilities $7,949
Net Assets $197,276
Compensation
Key Employees and Officers Compensation Other
Daryl Petrick (Chairman) $0 $0
Max Dunn (Treasurer) $0 $0
Steve Beck (Board Member) $0 $0
Barbara Bozman Moss (Board Member) $0 $0
Kajira Mugambi (Ceo) $0 $21,728
Dr Philip Rasori (Medical Director) $0 $0
Ken Mcgrath (Board Member) $0 $0
Dr Carol Clinton (Board Member) $0 $0
Liz Applegate (Asst. Medical Director) $0 $0
Philip M Rasori (Board Member) $0 $0
Barry Wood (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$162,833
Expenses
$108,972
Net Income
$53,861
Net Assets
$207,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,375
88.1%
Program Services $0
Investment Income $10,413
6.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,060
4.9%
Assets/Debt
Total Assets $232,414
Total Liabilities $24,517
Net Assets $207,897

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,584
Expenses
$88,858
Net Income
$23,726
Net Assets
$154,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,695
93.0%
Program Services $0
Investment Income $722
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,167
6.4%
Assets/Debt
Total Assets $154,036
Total Liabilities $0
Net Assets $154,036

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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