Nonprofit · EIN 25-1886489
HOPE STATION OPPORTUNITY AREA NEIGHBORHOOD COUNCIL
Tax-exempt · CARLISLE, PA 17013
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $238,982 | $228,743 | $10,239 | $254,611 | $6,921 | $247,690 |
| June 30, 2024 | 990-EZ | $136,431 | $136,035 | $396 | $238,231 | $5,528 | $232,703 |
| June 30, 2023 | 990-EZ | $158,652 | $130,380 | $28,272 | $221,145 | $2,837 | $218,308 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $223,478
- of which government grants
- $48,108
- Program service revenue
- $0
- Investment income
- $12,057
- Net gain from sales of assets
- $7,318
- Net income from fundraising events
- $2,679
- Other revenue
- $3,447
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $22,185
- Other salaries and wages
- $97,195
- Salaries, compensation and benefits (total)
- $126,980
- Professional fundraising fees
- $0
- Accounting fees
- $12,570
- Occupancy
- $370
- Program services (functional)
- $145,306
- Management and general (functional)
- $70,779
- Fundraising (functional)
- $12,658
Balance sheet and other
- Total assets, start of year
- $238,231
- Total assets, end of year
- $254,611
- Total liabilities, end of year
- $6,921
- Net assets, end of year
- $247,690
- Publicly traded securities
- $144,859
- Net assets without donor restrictions
- $247,690
- Gross receipts
- $239,094
- Employees
- 3
- Year formed
- 2001
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROGETTE HARRIS | EXECUTIVE DI Officer | 40 | $21,635 | $550 |
| YVETTE DAVIS | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| TERRI O'NEAL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DELONTE PALMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER SMITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TAVARES TYLER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KAREN WRONSKI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAFRONIA PERRY | PRIOR EXEC. | 40 | $36,621 | $1,536 |
| ROGETTE HARRIS | EXECUTIVE DI | 40 | $0 | – |
| TAVARES TYLER | PRESIDENT | 3.5 | $0 | – |
| MICHAEL ESKRIDGE | VICE PRESIDE | 3.5 | $0 | – |
| TERRI O'NEAL | SECRETARY | 3.5 | $0 | – |
| JENNIFER SMITH | TREASURER | 3.5 | $0 | – |
| KAREN WRONSKI | BOARD MEMBER | 3.5 | $0 | – |
| DELONTE PALMER | BOARD MEMBER | 3.5 | $0 | – |
| YVETTE DAVIS | BOARD MEMBER | 3.5 | $0 | – |
| DR CHAVONNE DANTRELL MOMON-NELSON | BOARD MEMBER | 3.5 | $0 | – |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SAFRONIA PERRY | EXECUTIVE DI | 40 | $43,260 | $2,610 |
| HEATHER MANEVAL | INTERIM EXEC | 40 | $0 | – |
| KITZI CHAPPELLE | PRESIDENT | 3.5 | $0 | – |
| TAWANA SPICER | VICE PRESIDE | 3.5 | $0 | – |
| KAREN WRONSKI | TREASURER | 3.5 | $0 | – |
| ALAN KNISELY | SECRETARY | 3.5 | $0 | – |
| JENNIFER SMITH | BOARD MEMBER | 3.5 | $0 | – |
| NAUDICA BAILEY | BOARD MEMBER | 3.5 | $0 | – |
| DORENE WILBUR | BOARD MEMBER | 3.5 | $0 | – |
Address and contacts
- Address (IRS master file)
- 149 W PENN ST, CARLISLE, PA 17013-2325
- Principal officer (990 for 2024)
- ROGETTE HARRIS, 149 WEST PENN STREET, CARLISLE, PA 170130495
- Signed the 990
- ROGETTE HARRIS, EXECUTIVE DIRECTOR
- Phone
- (717) 249-5144
- Website
- WWW.CARLISLEHOPESTATION.ORG
- Return prepared by
- SMITH ELLIOTT KEARNS & COMPANY LLC
Mission
THE HOPE STATION OPPORTUNITY AREA COUNCIL PROVIDES A VARIETY OF GRASSROOTS SERVICES THAT EDUCATE, EMPOWER, AND SUPPORT UNDERREPRESENTED CHILDREN AND THEIR PARENTS AND GUARDIANS THROUGHOUT THE CARLISLE AREA COMMUNITY. IN OUR 17 YEARS OF EXISTENCE, WE HAVE DEVELOPED ONGOING RELATIONSHIPS WITH FAMILIES AND ORGANIZATIONS THROUGHOUT CARLISLE THAT ALLOW US TO MAXIMIZE THE IMPACT OF OUR INITIATIVES.
Program accomplishments
- YOUTH SERVICES INCLUDE AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, FOOD PROGRAMS, TIERED YOUTH LEADERSHIP PROGRAMS, BIKE REPAIR/GIVEAWAYS, ART AND ATHLETICS PROGRAMS, AND SCHOLARSHIPS. SERVICES FOR ADULTS INCLUDE JOB TRAINING AND INTERVIEW PREPARATION, COMPUTER SKILLS PROGRAMS, NARCOTICS ANONYMOUS (NA) AND COMMUNITY-BUILDING EVENTS SUCH AS DINNERS AND HOLIDAY PARTIES.Expenses $145,306
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 25-1886489
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $254,611
- Income (IRS master file)
- $239,094
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $238,982 | $228,743 | $254,611 | XML |
| 990-EZ | June 2024 | $136,431 | $136,035 | $238,231 | XML |
| 990-EZ | June 2023 | $158,652 | $130,380 | $221,145 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 25-1886489).
Questions about HOPE STATION OPPORTUNITY AREA NEIGHBORHOOD COUNCIL
- What is the EIN of HOPE STATION OPPORTUNITY AREA NEIGHBORHOOD COUNCIL?
- The employer identification number (EIN) of HOPE STATION OPPORTUNITY AREA NEIGHBORHOOD COUNCIL is 25-1886489.
- Is HOPE STATION OPPORTUNITY AREA NEIGHBORHOOD COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HOPE STATION OPPORTUNITY AREA NEIGHBORHOOD COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE STATION OPPORTUNITY AREA NEIGHBORHOOD COUNCIL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOPE STATION OPPORTUNITY AREA NEIGHBORHOOD COUNCIL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE STATION OPPORTUNITY AREA NEIGHBORHOOD COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOPE STATION OPPORTUNITY AREA NEIGHBORHOOD COUNCIL?
- The 990 for the year ended June 30, 2025 names ROGETTE HARRIS.
- Who are the officers and directors of HOPE STATION OPPORTUNITY AREA NEIGHBORHOOD COUNCIL?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $21,635 (ROGETTE HARRIS, EXECUTIVE DI).
- How much revenue does HOPE STATION OPPORTUNITY AREA NEIGHBORHOOD COUNCIL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $238,982, expenses of $228,743 and total assets of $254,611 at year end.
Other nonprofits in CARLISLE
- THE ALLIANCE HOME OF CARLISLE PA EIN 23-1445658 · last filed 990 for 2024
- AHOLD DELHAIZE USA FAMILY FOUNDATION INC EIN 06-1454250 · last filed 990 for 2025
- PROJECT SHARE OF CARLISLE EIN 27-0531231 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION EIN 23-1386198 · last filed 990 for 2025
- DOMESTIC VIOLENCE SERVICES OF CUMBERLAND & PERRY COUNTIES EIN 25-1629910 · last filed 990 for 2025
- CARLISLE DAY CARE CENTER EIN 23-1657371 · last filed 990 for 2024
- THE YOUNG WOMENS CHRISTIAN ASSOCIATION OF CARLISLE PA EIN 23-1429866 · last filed 990 for 2025
- MARANATHA-CARLISLE EIN 20-5164840 · last filed 990 for 2024