2026-08-13T16:37:26-04:00 2024-06-30 990 2023-07-01 731098634 Hope Community Services Inc HOPE 4056321900 6100 S WALKER AVE OKLAHOMA CITY OK 73139 Heather Helberg Chief Executive Officer 4056321900 2026-08-14 2023 2025-03-06 01:10:19Z Heather Helberg 6100 S WALKER AVE OKLAHOMA CITY OK 73139 24890864 false 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 consumers and their families. 9 9 451 10 0 0 10185539 8462516 15233053 16241500 45778 50838 72534 136010 25536904 24890864 2114862 2549780 0 0 16629683 17587653 0 0 0 6203912 5909385 24948457 26046818 588447 -1155954 25804016 25311864 7487476 6751708 18316540 18560156 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. false false 11784346 5022018 16289434 CCBHC - It is a service model that enables Hope to offer coordinated comprehensive behavioral healthcare to all individuals seeking assistance for mental health or substance use irrespective of their financial means location or age. 3641847 415000 0 The URC offers twenty-four hour seven days a week emergency assessment stabilization and intensive support for individuals in mental health or substance use crises. In fiscal year 2024 Hopes URC stabilized between 141 and 209 individuals each month. 3608412 2764513 43855 Hope is a major provider of federal housing assistance in Oklahoma County offering seven programs funded by the Department of Housing and Urban Development and one by the Department of Veterans Affairs. These programs aim to house homeless chronically homeless or at-risk individuals families and veterans. In the fiscal year 2024 Hope assisted about 227 participants exceeding the minimum participant capacity due to effective fund management. 1104991 260985 0 Justice services 1104991 260985 0 20139596 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 5 0 true 451 true false false false false false false false 0 false false false false false false false 9 9 false false false false false false false true false false false true true true true true true true true false OK X Heather Helberg 4056321900 6100 S Walker Ave Oklahoma City OK OK 73139 Patrick Horn Medical Director 40.00 0 X 353900 0 41424 Jeanette Moore Former Chief Executive Officer 40.00 0 X 168600 0 25053 Heather Helberg Chief Executive Officer 40.00 0 X 155015 0 23750 Ella Easterling APRN 40.00 0 X 136154 0 22039 Cayln Lynch APRN 40.00 0 X 133700 0 21541 William Ray Chief Clinical Officer 40.00 0 X X 111771 0 19473 Ageline Fombe RN 40.00 0 X 102951 0 18918 Shaun Yarbrough Chief Financial Officer 40.00 0 X 80303 0 749 Walter Long Board Member 1.00 0 X 0 0 0 Kimberly Walker Board Member 1.00 0 X 0 0 0 Vernel Ross-Mullin Board Member 1.00 0 X 0 0 0 Miguel Troncoso Board Member 1.00 0 X 0 0 0 Steve Rice Board Member Vice President 1.00 0 X 0 0 0 Sunny Wenger Board Member 1.00 0 X 0 0 0 Earlene Bieger Board Member 1.00 0 X 0 0 0 Sherry Read Board Member Secretary 1.00 0 X 0 0 0 Andrea Grayson Board Member 1.00 0 X 0 0 0 1242394 0 172947 0 true true false 0 0 0 0 8462516 0 0 8462516 Governement fees for service 621400 16089878 16089878 0 0 Hope Pharmacy LLC Income 456110 85713 85713 0 0 Patient Fees 621400 65909 65909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16241500 50838 0 0 50838 0 0 0 0 366 0 0 366 43855 0 0 0 43855 0 43855 43855 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 Miscellaneous 900099 91789 91789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91789 24890864 16377144 0 51204 0 0 2549780 2549780 0 0 0 0 1242394 838476 403918 0 0 0 0 0 12572273 10498930 2073343 0 692475 146887 545588 0 1970888 1567153 403735 0 1109623 870915 238708 0 0 0 0 0 14947 0 14947 0 64109 0 64109 0 0 0 0 0 0 0 0 0 0 0 1385367 932232 453135 0 52938 0 52938 0 86932 12304 74628 0 790812 591542 199270 0 0 0 0 0 460926 384907 76018 0 143630 128542 15088 0 0 0 0 0 182851 89665 93186 0 443201 0 443201 0 0 0 0 0 414556 351729 62827 0 501370 419597 81733 0 Medical Clinic Expenses 503043 503043 0 0 Client Supplies and support 52716 52716 0 0 Small eq & furniture 177626 2234 175392 0 Equipment rental 85079 0 85079 0 549282 198944 350338 0 26046818 20139596 5907181 0 0 0 0 0 3821826 7685780 1687224 0 5736375 3305321 1380396 1399163 0 0 0 0 0 0 0 0 96445 72979 14486647 2347471 12588912 12139176 0 0 0 0 492838 428551 0 0 0 280894 25804016 25311864 1997611 1342065 0 0 12000 12000 0 0 0 0 0 0 5463166 5329049 0 0 14699 68594 7487476 6751708 X 18316540 18560156 0 0 18316540 18560156 25804016 25311864 -1155954 0 0 0 1399570 0 X false true X true true true X 11853260 10524227 11405235 10185539 8462516 52430777 0 0 0 0 0 0 0 0 0 0 0 0 11853260 10524227 11405235 10185539 8462516 52430777 0 52430777 254146 145222 147301 46285 95059 688013 0 0 0 0 0 0 0 0 0 0 0 0 53118790 43105047 0.9870 0.9682 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 403707 403707 13587260 1959972 11627288 0 465933 357752 108181 12139176 0 Operating lease liabilities 68594 68594 X 24890864 0 24890864 0 24890864 26046818 0 26046818 0 26046818 Part X, line 2 Management believes the Hope has appropriate support for any tax positions taken affecting its annual filing requirements and as such does not have an uncertain tax positions that are material to the financial statements. Hope would recognize future accrual interest and penalties related to unrecognized tax benefits and liabilities in income tax expenses is such interest and penalties are incurred. true rent and utilities 4188 1995365 0 FMV N A food clothing and other 1831 246417 0 FMV N A Labs 2299 114968 0 FMV N A Part I Line 2 Funds expended under government grants are monitored to follow grant eligibility and other compliance requirements. Other assistance provided to individuals requires approval from management and is tracked by individual and evaluated based on most urgent needs and availability of other resources. Part III Line 1 Number of participants on lines 1-3 represents the total number of assistance transactions not a unique count of participant. false false false false false false false false false Patrick Horn Medical Director 324400 0 29500 0 0 0 32440 0 8984 0 395324 0 0 0 Jeanette Moore Former Chief Executive Officer 167600 0 1000 0 0 0 16760 0 8293 0 193653 0 0 0 Heather Helberg Chief Executive Officer 154565 0 450 0 0 0 15457 0 8293 0 178765 0 0 0 Ella Easterling APRN 133964 0 2190 0 0 0 13396 0 8643 0 158193 0 0 0 Cayln Lynch APRN 132000 0 1700 0 0 0 13200 0 8341 0 155241 0 0 0 Part VI, Line 8 There are no committees with authority to act on behalf of the governing body. Part VI, Line 11a Finance Committee of the Board of Directors will review with senior management. Part VI, Line 12c In connection with any actual or possible conflict of interest an interested person must disclose the existence of the financial 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 discussion with the interested person person with conflict of interested 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. Part VI, Line 15 A market analysis is performed and governing board approval regarding the chief executive officers compensation. All other employees compensation is determined by market analysis and the approval of the chief executive officer. Part VI, Line 19 Hope complies with Oklahomas openings meetings act. Financial statements are presented to and approved by the Board of Directors in open meetings. Part XI Line 8 | Explanation:| The prior period adjustments pertain to corrections made to accounts receivable and current liabilities from the previous fiscal year ending on June 30 2023. These corrections were identified during a review of subledgers subsequent to the filing of the Form 990 for the fiscal year 2023. The net change in net assets amounts to 1,399,570 reflecting a 7% adjustment. It is important to note that there have been no alterations in the classification of restrictions on net assets. As of June 30 2024 the net assets are accurately presented and fairly stated.