HOPE MONTESSORI ACADEMY WELFARE BENEFIT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,210,605 |
| Program Service Revenue from current year | USD $ 12,683,779 |
| Investment Income from prior year | USD $ 4 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 12,683,779 |
| Net assets / fund balances at end of fiscal year | USD $ -1,075,463 |
| Net assets / fund balances at beginning of fiscal year | USD $ -894,037 |
| Total liabilities at end of fiscal year | USD $ 1,805,622 |
| Total liabilities at beginning of fiscal year | USD $ 1,731,734 |
| Total assets at end of fiscal year | USD $ 730,159 |
| Total assets at beginning of fiscal year | USD $ 837,697 |
| Revenues less expenses for current year | USD $ -181,426 |
| Revenues less expenses for previous year | USD $ 566,692 |
| Total expenses for current year | USD $ 12,865,205 |
| Total expenses for previous year | USD $ 12,643,917 |
| Other expenses in current year | USD $ 3,963,256 |
| Other expenses in previous year | USD $ 3,871,158 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,901,949 |
| Employee salary and benefits paid in previous year | USD $ 8,772,759 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,683,779 |
| Total revenue in previous fiscal year | USD $ 13,210,609 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,407,541 |
| Program Service Revenue from current year | USD $ 13,210,605 |
| Investment Income from prior year | USD $ 15 |
| Investment Income from current year | USD $ 4 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 13,210,609 |
| Net assets / fund balances at end of fiscal year | USD $ -894,037 |
| Net assets / fund balances at beginning of fiscal year | USD $ -1,460,729 |
| Total liabilities at end of fiscal year | USD $ 1,731,734 |
| Total liabilities at beginning of fiscal year | USD $ 2,220,019 |
| Total assets at end of fiscal year | USD $ 837,697 |
| Total assets at beginning of fiscal year | USD $ 759,290 |
| Revenues less expenses for current year | USD $ 566,692 |
| Revenues less expenses for previous year | USD $ -540,807 |
| Total expenses for current year | USD $ 12,643,917 |
| Total expenses for previous year | USD $ 12,948,363 |
| Other expenses in current year | USD $ 3,871,158 |
| Other expenses in previous year | USD $ 3,721,114 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,772,759 |
| Employee salary and benefits paid in previous year | USD $ 9,227,249 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 13,210,609 |
| Total revenue in previous fiscal year | USD $ 12,407,556 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,018,330 |
| Program Service Revenue from current year | USD $ 12,407,541 |
| Investment Income from prior year | USD $ 5,239 |
| Investment Income from current year | USD $ 15 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 12,407,556 |
| Net assets / fund balances at end of fiscal year | USD $ -1,460,729 |
| Net assets / fund balances at beginning of fiscal year | USD $ -919,922 |
| Total liabilities at end of fiscal year | USD $ 2,220,019 |
| Total liabilities at beginning of fiscal year | USD $ 1,517,809 |
| Total assets at end of fiscal year | USD $ 759,290 |
| Total assets at beginning of fiscal year | USD $ 597,887 |
| Revenues less expenses for current year | USD $ -540,807 |
| Revenues less expenses for previous year | USD $ -504,439 |
| Total expenses for current year | USD $ 12,948,363 |
| Total expenses for previous year | USD $ 12,528,008 |
| Other expenses in current year | USD $ 3,721,114 |
| Other expenses in previous year | USD $ 3,848,614 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,227,249 |
| Employee salary and benefits paid in previous year | USD $ 8,679,394 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,407,556 |
| Total revenue in previous fiscal year | USD $ 12,023,569 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,898,334 |
| Program Service Revenue from current year | USD $ 12,018,330 |
| Investment Income from prior year | USD $ 3,706 |
| Investment Income from current year | USD $ 5,239 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 12,023,569 |
| Net assets / fund balances at end of fiscal year | USD $ -919,922 |
| Net assets / fund balances at beginning of fiscal year | USD $ 834,517 |
| Total liabilities at end of fiscal year | USD $ 1,517,809 |
| Total liabilities at beginning of fiscal year | USD $ 644,667 |
| Total assets at end of fiscal year | USD $ 597,887 |
| Total assets at beginning of fiscal year | USD $ 1,479,184 |
| Revenues less expenses for current year | USD $ -504,439 |
| Revenues less expenses for previous year | USD $ 1,378,739 |
| Total expenses for current year | USD $ 12,528,008 |
| Total expenses for previous year | USD $ 11,523,301 |
| Other expenses in current year | USD $ 3,848,614 |
| Other expenses in previous year | USD $ 3,508,268 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,679,394 |
| Employee salary and benefits paid in previous year | USD $ 8,015,033 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,023,569 |
| Total revenue in previous fiscal year | USD $ 12,902,040 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,982,537 |
| Program Service Revenue from current year | USD $ 12,898,334 |
| Investment Income from prior year | USD $ 636 |
| Investment Income from current year | USD $ 3,706 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 12,902,040 |
| Net assets / fund balances at end of fiscal year | USD $ 834,517 |
| Net assets / fund balances at beginning of fiscal year | USD $ 955,778 |
| Total liabilities at end of fiscal year | USD $ 644,667 |
| Total liabilities at beginning of fiscal year | USD $ 651,514 |
| Total assets at end of fiscal year | USD $ 1,479,184 |
| Total assets at beginning of fiscal year | USD $ 1,607,292 |
| Revenues less expenses for current year | USD $ 1,378,739 |
| Revenues less expenses for previous year | USD $ 1,196,384 |
| Total expenses for current year | USD $ 11,523,301 |
| Total expenses for previous year | USD $ 10,786,789 |
| Other expenses in current year | USD $ 3,508,268 |
| Other expenses in previous year | USD $ 3,362,824 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,015,033 |
| Employee salary and benefits paid in previous year | USD $ 7,423,965 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,902,040 |
| Total revenue in previous fiscal year | USD $ 11,983,173 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,814,863 |
| Program Service Revenue from current year | USD $ 11,982,537 |
| Investment Income from prior year | USD $ 665 |
| Investment Income from current year | USD $ 636 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 11,983,173 |
| Net assets / fund balances at end of fiscal year | USD $ 955,778 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,259,394 |
| Total liabilities at end of fiscal year | USD $ 651,514 |
| Total liabilities at beginning of fiscal year | USD $ 591,521 |
| Total assets at end of fiscal year | USD $ 1,607,292 |
| Total assets at beginning of fiscal year | USD $ 1,850,915 |
| Revenues less expenses for current year | USD $ 1,196,384 |
| Revenues less expenses for previous year | USD $ 1,361,031 |
| Total expenses for current year | USD $ 10,786,789 |
| Total expenses for previous year | USD $ 10,454,497 |
| Other expenses in current year | USD $ 3,362,824 |
| Other expenses in previous year | USD $ 3,268,085 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,423,965 |
| Employee salary and benefits paid in previous year | USD $ 7,186,412 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 11,983,173 |
| Total revenue in previous fiscal year | USD $ 11,815,528 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,221,294 |
| Program Service Revenue from current year | USD $ 11,814,863 |
| Investment Income from prior year | USD $ 486 |
| Investment Income from current year | USD $ 665 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 11,815,528 |
| Net assets / fund balances at end of fiscal year | USD $ 1,259,394 |
| Net assets / fund balances at beginning of fiscal year | USD $ 898,364 |
| Total liabilities at end of fiscal year | USD $ 591,521 |
| Total liabilities at beginning of fiscal year | USD $ 578,112 |
| Total assets at end of fiscal year | USD $ 1,850,915 |
| Total assets at beginning of fiscal year | USD $ 1,476,476 |
| Revenues less expenses for current year | USD $ 1,361,031 |
| Revenues less expenses for previous year | USD $ 1,134,773 |
| Total expenses for current year | USD $ 10,454,497 |
| Total expenses for previous year | USD $ 10,087,007 |
| Other expenses in current year | USD $ 3,268,085 |
| Other expenses in previous year | USD $ 3,295,250 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,186,412 |
| Employee salary and benefits paid in previous year | USD $ 6,791,757 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 11,815,528 |
| Total revenue in previous fiscal year | USD $ 11,221,780 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,150,469 |
| Program Service Revenue from current year | USD $ 11,221,294 |
| Investment Income from prior year | USD $ 349 |
| Investment Income from current year | USD $ 486 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 11,221,780 |
| Net assets / fund balances at end of fiscal year | USD $ 898,364 |
| Net assets / fund balances at beginning of fiscal year | USD $ 513,591 |
| Total liabilities at end of fiscal year | USD $ 578,112 |
| Total liabilities at beginning of fiscal year | USD $ 749,216 |
| Total assets at end of fiscal year | USD $ 1,476,476 |
| Total assets at beginning of fiscal year | USD $ 1,262,807 |
| Revenues less expenses for current year | USD $ 1,134,773 |
| Revenues less expenses for previous year | USD $ 591,657 |
| Total expenses for current year | USD $ 10,087,007 |
| Total expenses for previous year | USD $ 9,559,161 |
| Other expenses in current year | USD $ 3,295,250 |
| Other expenses in previous year | USD $ 3,139,061 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,791,757 |
| Employee salary and benefits paid in previous year | USD $ 6,420,100 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 11,221,780 |
| Total revenue in previous fiscal year | USD $ 10,150,818 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,723,975 |
| Program Service Revenue from current year | USD $ 10,150,469 |
| Investment Income from prior year | USD $ 295 |
| Investment Income from current year | USD $ 349 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 10,150,818 |
| Net assets / fund balances at end of fiscal year | USD $ 513,591 |
| Net assets / fund balances at beginning of fiscal year | USD $ 271,934 |
| Total liabilities at end of fiscal year | USD $ 749,216 |
| Total liabilities at beginning of fiscal year | USD $ 839,981 |
| Total assets at end of fiscal year | USD $ 1,262,807 |
| Total assets at beginning of fiscal year | USD $ 1,111,915 |
| Revenues less expenses for current year | USD $ 591,657 |
| Revenues less expenses for previous year | USD $ 485,625 |
| Total expenses for current year | USD $ 9,559,161 |
| Total expenses for previous year | USD $ 9,238,645 |
| Other expenses in current year | USD $ 3,139,061 |
| Other expenses in previous year | USD $ 3,100,198 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,420,100 |
| Employee salary and benefits paid in previous year | USD $ 6,138,447 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 10,150,818 |
| Total revenue in previous fiscal year | USD $ 9,724,270 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 810572844