2025-08-11T16:19:34-05:00 2023-06-30 450250958 EIDE BAILLY LLP 810 S CINCINNATI AVE STE 600 TULSA OK 741191623 990 2022-07-01 731098634 HOPE COMMUNITY SERVICES INC HOPE 4056321900 6100 S WALKER OKLAHOMA CITY OK 73139 JEANETTE MOORE CHIEF EXECUTIVE OFFICER 4056321900 2025-08-04 1 1 CHANDRA VENABLE CPA P00104736 9187485000 2025-08-04 2022 2025-03-06 01:10:19Z HEATHER HELBERG 6100 S WALKER OKLAHOMA CITY OK 73139 25536904 0 X WWW.HOPECSI.ORG X 1980 OK TO PROVIDE COMMUNITY BASED BEHAVIORAL HEALTH PROGRAMS THAT ARE RESPONSIVE, EFFICIENT AND EFFECTIVE IN DELIVERING RECOVERY FOCUSED SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR CONSUMER AND THEIR FAMILIES. 10 10 404 10 0 0 11052096 10185539 4365787 15233053 106748 45778 159147 72534 15683778 25536904 0 2114862 0 0 11315099 16629683 0 0 0 5765147 6203912 17080246 24948457 -1396468 588447 22384057 25804016 4655964 7487476 17728093 18316540 X TO BE A PROGRESSIVE LEADER IN THE COMMUNITY PROVIDING INNOVATIVE AND SUPPORTIVE MENTAL HEALTH AND ADDICTION PROGRAMS THAT ARE RESPONSIVE, EFFICIENT AND EFFECTIVE IN DELIVERING TRAUMA AND RECOVERY FOCUSED SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR CHILDREN, FAMILIES, AND ADULTS IN OUR COMMUNITY. 1 0 13606834 2114862 14028834 DURING FISCAL YEAR 2022 HOPE COMMUNITY SERVICES, INC. OBTAINED CERTIFICATION AS A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC). WE STARTED OPERATIONS UNDER THIS SERVICE MODEL ON JULY 1, 2022, THE BEGINNING OF FISCAL YEAR 2023. A CCBHC IS A NEW SERVICE MODEL THAT ALLOWS HOPE TO PROVIDE COORDINATED, COMPREHENSIVE BEHAVIORAL HEALTH CARE TO ANYONE WHO REQUESTS CARE FOR MENTAL HEALTH OR SUBSTANCE USE SERVICES REGARDLESS OF THEIR ABILITY TOPAY, PLACE OF RESIDENCE, OR AGE. AS A CCBHC, HOPE HAS BROADENED ITS SCOPE OF SERVICES AND NOW INCLUDES A TWENTY-FOUR-HOUR MOBILE CRISIS UNIT AND AN URGENT RECOVERY CENTER (URC). 3422659 356024 THE URGENT RECOVERY CENTER'S MODEL PROVIDES TWENTY-FOUR HOUR, SEVEN DAYS A WEEK EMERGENCY ASSESSMENT, STABILIZATION, AND INTENSIVE SUPPORT FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH OR SUBSTANCE USE CRISIS. THROUGHOUT FISCAL YEAR 2023, HOPE'S URC STABILIZED 150-200 INDIVIDUALS EXPERIENCING CRISIS EACH MONTH. 3179631 877335 HOPE IS ONE OF THE LARGEST PROVIDERS OF FEDERAL HOUSING ASSISTANCE IN OKLAHOMA CITY. HOPE HAS SIX HOUSING PROGRAMS FUNDED THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND ONE HOUSING PROGRAM FUNDED THROUGH THE DEPARTMENT OF VETERANS AFFAIRS. HOPE'S HOUSING PROGRAMS ARE DESIGNATED TO PROVIDE HOUSING TO INDIVIDUALS, FAMILIES, AND VETERANS THAT ARE HOMELESS, CHRONICALLY HOMELESS, OR ARE AT RISK OF BECOMING HOMELESS. IN FISCAL YEAR 2023 HOPE PROVIDED $1,779,517 OF HOUSING ASSISTANCE TO APPROXIMATELY 223 PARTICIPANTS, AND DUE TO EFFICIENT MANAGEMENT OF FUNDS, WE WERE ABLE TO FULFILL OUR CONTRACTUAL OBLIGATIONS ABOVE THE MINIMUM PARTICIPANT CAPACITY. 20209124 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 404 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OK X HEATHER HELBERG 4056321900 6100 S WALKER OKLAHOMA CITY OK 73139 CASSANDRA NEGRON BOARD MEMBER 1.00 X 0 0 0 EARLENE BIEGER BOARD MEMBER 1.00 X 0 0 0 JENNA HOWARD SECRETARY/TREASURER 1.00 X X 0 0 0 JORY DANIEL BOARD MEMBER 1.00 X 0 0 0 KIMBERLEY WALKER BOARD MEMBER 1.00 X 0 0 0 MIGUEL TRONCOSO VICE PRESIDENT 1.00 X X 0 0 0 SHERRY READ BOARD MEMBER 1.00 X 0 0 0 STEVE RICE BOARD MEMBER 1.00 X 0 0 0 SUNNY WENGER BOARD MEMBER 1.00 X 0 0 0 WALTER LONG PRESIDENT 1.00 X X 0 0 0 ERIC BLAKENEY CFO 40.00 X 109772 0 12772 HEATHER HELBERG COO 40.00 X 135129 0 21730 JEANETTE MOORE CEO 40.00 X 165108 0 24542 WILLIAM RAY CLINICAL DIRECTOR 40.00 X 103217 0 18272 PATRICK HORN MEDICAL DIRECTOR 40.00 X 291453 0 39713 ELLA EASTERLING APRN 40.00 X 133972 0 21811 938651 0 138840 6 0 1 0 0 10174061 11478 10185539 GOVENMENT FEES FOR SERVICE 621400 15028177 15028177 HOPE PHARMACY LLC INCOME 456110 118242 118242 PATIENT FEES 621400 86634 86634 15233053 45778 45778 507 507 42887 0 42887 42887 42887 MISCELLANEOUS 900099 29140 29140 29140 25536904 15262193 0 89172 2114862 2114862 800219 378567 421652 12369913 10217011 2152902 495107 401284 93823 2028075 1586817 441258 936369 756411 179958 353688 353688 23488 23488 100614 100614 941846 941846 62763 49754 13009 273081 221925 51156 1004952 799300 205652 932537 806147 126390 125738 115576 10162 131041 84672 46369 282318 282318 258190 217690 40500 307367 265709 41658 CLIENT SUPPLIES AND ACT 565441 565441 MEDICAL CLINIC EXPENSES 423598 423598 SMALL EQUIPMENT, FURNIT 309654 246858 62796 EQUIPMENT RENTAL 61907 61907 45689 15656 30033 24948457 20209124 4739333 0 4035969 3821826 2481781 1687224 4401699 5736375 229394 1380396 197216 96445 15087991 2499079 10663402 12588912 374596 492838 22384057 25804016 916290 1997611 72525 12000 3636562 5463166 30587 14699 4655964 7487476 X 17728093 18316540 17728093 18316540 22384057 25804016 588447 0 X 0 1 X 1 1 1 X 14192766 11853260 10524227 11405235 10185539 58161027 14192766 11853260 10524227 11405235 10185539 58161027 58161027 173515 254146 145222 147301 46285 766469 183143 304385 229918 281749 147382 1146577 60074073 26771758 0.96820 0.96880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 585933 585933 8013211 1956509 6056702 602664 542570 60094 5886183 5886183 12588912 RENT DEPOSITS 14699 14699 X 25536904 0 25536904 0 25536904 24948457 0 24948457 0 24948457 PART X, LINE 2: MANAGEMENT BELIEVES THAT HOPE HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. HOPE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 RENT, FOOD, UTILITIES 223 2114862 X 0 0 0 0 0 0 0 0 0 PATRICK HORN MEDICAL DIRECTOR 291453 0 0 0 0 0 31831 0 7882 0 331166 0 0 0 JEANETTE MOORE CEO 165108 0 0 0 0 0 16660 0 7882 0 189650 0 0 0 HEATHER HELBERG COO 135129 0 0 0 0 0 13848 0 7882 0 156859 0 0 0 ELLA EASTERLING APRN 133972 0 0 0 0 0 13929 0 7882 0 155783 0 0 0 FORM 990, PART III, LINE 2 HOPE OBTAINED CERTIFICATION TO BECOME A CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC, WHICH INCLUDED THE ADDITION OF AN URGENT RECOVERY CENTER. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW WITH SENIOR MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANICAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, PERSON WITH CONFLIST OF INTEREST SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 MARKET ANALYSIS AND GOVERNING BOARD APPROVAL REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION. ALL OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY MARKET ANALYSIS AND THE APPROVAL OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 HOPE COMPLIES WITH OKLAHOMA'S OPEN MEETINGS ACT. FINANICAL STATEMENTS ARE PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS IN OPEN MEETINGS.