2026-03-18T11:15:50-05:00 2025-06-30 952700123 LSL LLP 500 TECHNOLOGY DRIVE STE 350 IRVINE CA 92618 990 2024-07-01 883758306 HOPE CENTER OF ORANGE COUNTY HOPE 6572537053 2050 YOUTH WAY BUILDING 1 FULLERTON CA 92835 GEORGE SEARCY EXECUTIVE DIRECTOR 6572537053 2026-03-16 1 0 KIMBERLY A MANNING CPA P01479364 9498298299 2026-03-16 2024 2025-03-06 01:10:19Z GEORGE SEARCY 2050 YOUTH WAY BUILDING 1 FULLERTON CA 92835 1816212 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 12 0 0 0 1995618 1816212 0 0 0 0 0 0 1995618 1816212 0 0 0 0 779316 887242 0 0 0 1313039 889092 2092355 1776334 -96737 39878 1100350 567712 1077890 505374 22460 62338 TO BRING RELIABLE RELIEF AND CONSISTENT SUPPORT TO INDIVIDUALS EXPERIENCING HOMELESSNESS IN THE NORTH ORANGE COUNTY SERVICE PLANNING AREA (SPA). 0 0 1661398 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. 1661398 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 1 5 0 1 12 1 0 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 HOPE CENTER OF ORANGE COUNTY 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 1816212 1816212 1816212 0 0 0 X 743842 669458 74384 143400 129060 14340 8331 8331 37550 37550 737791 724844 12947 36618 36618 7246 6250 996 6667 6000 667 16603 16603 39956 35960 3996 MEMBERSHIPS & SUBSCRIPT 3664 3664 OTHER EXPENSES 3180 3180 MEETINGS 742 742 TAXES 20 20 -9276 -9276 1776334 1661398 114936 0 120933 53932 65479 482591 39336 39336 457490 408965 1100350 567712 166091 20679 911799 484695 1077890 505374 X 0 0 0 0 22460 62338 22460 62338 1100350 567712 X 39878 196224 -196224 X X 0 1 X 1 1 1 X 1274907 1995618 1816212 5086737 1274907 1995618 1816212 5086737 5086737 5086737 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE RIGHT OF USE ASSETS 408965 408965 ACCRUED PAYROLL EXPENSE 47950 UNEARNED REVENUE 39336 OPERATING LEASE LIABILITY, CURRENT PORTION 62893 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 334516 484695 2012436 196224 196224 1816212 0 1816212 1972558 196224 196224 1776334 0 1776334 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES FOR THE 6/30/2024 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 94,075. MANAGEMENT AND GENERAL EXPENSES 10,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,528. PLATFORM FEES: PROGRAM SERVICE EXPENSES 608,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608,322. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 22,447. MANAGEMENT AND GENERAL EXPENSES 2,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,941. FORM 990, PART XI, LINE 9: EXPENSES FOR DONATED SERVICES AND USE OF FACILITIES -196,224. FORM 990, PART XII, LINE 2C: 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.