Nonprofit · EIN 42-1762561
HOPE STATION COMMUNITY SERVICES INC
Tax-exempt · SALEM, OR 97301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,418,244 | $1,300,941 | $117,303 | $515,255 | $0 | $515,255 |
| September 30, 2024 | 990 | $1,516,473 | $1,452,590 | $63,883 | $397,952 | $0 | $397,952 |
| September 30, 2023 | 990 | $1,630,279 | $1,530,109 | $100,170 | $334,069 | $0 | $334,069 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,344,943
- Program service revenue
- $59,990
- Investment income
- $12,723
- Net income from fundraising events
- $588
- Other revenue
- $588
Expenses
- Grants and similar amounts paid
- $951,854
- Compensation of officers, directors and key employees
- $82,046
- Other salaries and wages
- $100,700
- Salaries, compensation and benefits (total)
- $210,012
- Professional fundraising fees
- $0
- Occupancy
- $83,033
- Travel
- $1,673
- Depreciation
- $2,458
- Program services (functional)
- $1,266,277
- Management and general (functional)
- $34,664
Balance sheet and other
- Total assets, start of year
- $397,952
- Total assets, end of year
- $515,255
- Total liabilities, end of year
- $0
- Net assets, end of year
- $515,255
- Land, buildings and equipment
- $45,138
- Net assets without donor restrictions
- $515,255
- Gross receipts
- $1,418,244
- Employees
- 5
- Volunteers
- 393
- Year formed
- 2008
- State of legal domicile
- OR
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA MATTOSO | PRESIDENT Officer | 40 | $82,046 |
| STEVE ANDERSON | CHAIRMAN Trustee or director, Officer | – | $0 |
| KEVIN DIAL | SECRETARY Trustee or director, Officer | – | $0 |
| DARRELL FULLER | OFFICER Trustee or director, Officer | – | $0 |
| JARED OLIVER | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE ANDERSON | CHAIRMAN Trustee or director | – | $0 |
| DARRELL FULLER | OFFICER Trustee or director | – | $0 |
| MARCIA MATTOSO | PRESIDENT Trustee or director, Officer | – | $0 |
| KEVIN THOMAS | SECRETARY Trustee or director, Officer | – | $0 |
| JARED OLIVER | TREASURER Officer | – | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE ANDERSON | CHAIRMAN Trustee or director | – | $0 |
| DARRELL FULLER | OFFICER Trustee or director | – | $0 |
| MARCIA MATTOSO | PRESIDENT Trustee or director, Officer | – | $0 |
| KEVIN THOMAS | SECRETARY Trustee or director, Officer | – | $0 |
| CLARK WILLIAMS | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1337 MADISON ST NE STE 115, SALEM, OR 97301-0493
- In care of
- % MARCIA MATTOSO
- Mailing address (990-N for 2008)
- 2960 Pringle Road SE, Salem OR 97302
- Principal officer (990 for 2024)
- MARCIA MATTOSO, 286 ALDRIDGE DR N, KEIZER, OR 97303
- Principal officer (990-N for 2008)
- Marcia Mattoso, 286 Aldridge Dr N, Keizer OR 97303
- Signed the 990
- MARCIA MATTOSO, PRESIDENT
- Phone
- (503) 339-7710
- Website
- hopestationcsi.org
- Return prepared by
- BRENNER & COMPANY LLP
Mission
HOPE STATION IS A FAITH-BASED NONPROFIT ORGANIZATION DEDICATED TO PROVIDING SUPPORT TO WORKING INDIVIDUALS AND FAMILIES IN NEED BY PROVIDING GROCERY PRODUCTS, CLOTHING, EDUCATIONAL CLASSES AND OTHER NECESSITIES.
Program accomplishments
- HOPE STATION IS A FAITH-BASED NONPROFIT ORGANIZATION DEDICATED TO PROVIDING SUPPORT TO WORKING INDIVIDUALS AND FAMILIES IN NEED BY PROVIDING GROCERY PRODUCTS, CLOTHING, EDUCATIONAL CLASSES AND OTHER NECESSITIES. APPROXIMATELY 8,651 INDIVIDUALS PER MONTH RECEIVE SERVICES.Expenses $1,266,277 · grants $951,854 · revenue $59,990
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 42-1762561
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $515,255
- Income (IRS master file)
- $1,418,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,418,244 | $1,300,941 | $515,255 | XML |
| 990 | September 2024 | $1,516,473 | $1,452,590 | $397,952 | XML |
| 990 | September 2023 | $1,630,279 | $1,530,109 | $334,069 | XML |
| 990 | September 2022 | $1,422,491 | $1,402,135 | $233,899 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Marcia Mattoso | September 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 42-1762561).
Questions about HOPE STATION COMMUNITY SERVICES INC
- What is the EIN of HOPE STATION COMMUNITY SERVICES INC?
- The employer identification number (EIN) of HOPE STATION COMMUNITY SERVICES INC is 42-1762561.
- Is HOPE STATION COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HOPE STATION COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE STATION COMMUNITY SERVICES INC 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 COMMUNITY SERVICES INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE STATION COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HOPE STATION COMMUNITY SERVICES INC?
- The 990 for the year ended September 30, 2025 names MARCIA MATTOSO.
- Who are the officers and directors of HOPE STATION COMMUNITY SERVICES INC?
- The 990 for the year ended September 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $82,046 (MARCIA MATTOSO, PRESIDENT).
- How much revenue does HOPE STATION COMMUNITY SERVICES INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,418,244, expenses of $1,300,941 and total assets of $515,255 at year end.
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