2024-05-15T16:58:31-05:00 2023-06-30 952700123 LANCE SOLL & LUNGHARD LLP 1611 E FOURTH STREET SUITE 200 SANTA ANA CA 927015136 990 2022-07-01 883758306 HOPE CENTER OF ORANGE COUNTY HOPE 6572537053 2050 YOUTH WAY BUILDING 1 FULLERTON CA 92835 BRIAN DONAHUE CHAIR 6572537053 2024-05-15 1 BRIAN DONAHUE 999009999 0 MARIA T ARRIOLA CPA P00050745 7145691000 2024-05-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BRIAN DONAHUE 2050 YOUTH WAY BUILDING 1 FULLERTON CA 92835 1274907 0 X HTTPS://OCHOPECENTER.ORG/ X 2022 CA TO BRING RELIABLE RELIEF AND CONSISTENT SUPPORT TO INDIVIDUALS EXPERIENCING HOMELESSNESS IN THE NORTH ORANGE COUNTY SERVICE PLANNING AREA (SPA). 5 5 2 0 0 0 1274907 0 0 0 1274907 0 0 307640 0 0 888375 1196015 78892 78892 0 78892 TO BRING RELIABLE RELIEF AND CONSISTENT SUPPORT TO INDIVIDUALS EXPERIENCING HOMELESSNESS IN THE NORTH ORANGE COUNTY SERVICE PLANNING AREA (SPA). 0 0 1132830 1274907 SUPPORT HOMELESSNESS REDUCTION AND PREVENTION EFFORTS IN THE NORTH ORANGE COUNTY COMMUNITIES BY CENTRALIZING RESOURCES, INTEGRATING DATA AND COORDINATING RESPONSES, THROUGH OUTREACH, SHELTER LINKAGES, CASE MANAGEMENT AND HOUSING PLACEMENTS, FOR HOMELESS FAMILIES AND INDIVIDUALS, AND THOSE AT RISK OF HOMELESSNESS. ENGAGE IN ANY OTHER ACTIVITIES IN FURTHERANCE OF THE PURPOSES FOR WHICH THE CORPORATION IS FORMED. RECEIVE, INVEST AND UTILIZE FUNDS AND PROPERTY ACQUIRED THROUGH THE SOLICITATION OF CONTRIBUTIONS, DONATIONS, GRANTS, GIFTS, BEQUESTS AND THE LIKE FOR THE PURPOSES FOR WHICH THE CORPORATION IS FORMED. 1132830 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 6572537053 2050 YOUTH WAY BUILDING 1 FULLERTON CA 92835 X BRIAN DONAHUE CHAIR 0.50 X X 0 0 0 STEPHANIE GOEDL TREASURER 0.50 X X 0 0 0 SOO KANG BOARD MEMBER 0.50 X 0 0 0 CAROL MCCANN SECRETARY 0.50 X X 0 0 0 FRANK NUNES BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 996497 278410 172150 1274907 1274907 0 0 0 X 271467 244320 27147 36173 32556 3617 33571 33571 572416 564314 8102 25267 25267 28118 25306 2812 64000 64000 5837 5837 5038 4534 504 SMALL TOOLS AND EQUIPME 150136 135122 15014 UTILITIES 3840 3840 TAXES 152 152 1196015 1132830 63185 0 78892 0 78892 0 0 X 0 0 0 0 0 78892 0 78892 0 78892 78892 0 X X 0 1 X 1 1 1 X 1274907 1274907 1274907 1274907 1274907 1274907 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X FURNITURE, FIXTURES, LANDSCAPING & EQUIPMENT 1 172150 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES FOR THE 6/30/2023 YEAR END. FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION, THROUGH ITS BOARD, MAY PROMULGATE FROM TIME TO TIME A CONFLICT OF INTEREST POLICY AND OTHER POLICIES ACCORDING TO THE CURRENT LAW THEN IN EFFECT TO BE ADHERED TO BY ITS OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 BOARD MAKES DECISIONS ON COMPENSATION BY REVIEWING POSITION AND ANALYZING COMPARABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE CORPORATION'S PRINCIPAL PLACE OF BUSINESS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,668. MANAGEMENT AND GENERAL EXPENSES 6,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,235. PLATFORM FEES: PROGRAM SERVICE EXPENSES 545,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 545,002. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 11,644. MANAGEMENT AND GENERAL EXPENSES 1,294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,938. BANK FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241. FORM 990, PART XII, LINE 1: THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. UNDER THIS BASIS, REVENUES AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED.