Nonprofit · EIN 51-0177972
HIGH HOPES NEUROLOGICAL RECOVERY GROUP INC
Tax-exempt · NEWPORT BEACH, CA 92663
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,406,515 | $1,631,593 | -$225,078 | $2,676,087 | $296,889 | $2,379,198 |
| December 31, 2023 | 990 | $1,755,398 | $1,569,721 | $185,677 | $3,651,550 | $1,049,543 | $2,602,007 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $376,322
- Program service revenue
- $1,062,396
- Investment income
- $1,069
- Net income from fundraising events
- -$5,945
- Other revenue
- -$33,272
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $210,400
- Other salaries and wages
- $643,319
- Salaries, compensation and benefits (total)
- $966,436
- Professional fundraising fees
- $0
- Accounting fees
- $32,488
- Occupancy
- $104,769
- Program services (functional)
- $1,229,046
- Management and general (functional)
- $299,669
- Fundraising (functional)
- $102,878
Balance sheet and other
- Total assets, start of year
- $3,651,550
- Total assets, end of year
- $2,676,087
- Total liabilities, end of year
- $296,889
- Net assets, end of year
- $2,379,198
- Land, buildings and equipment
- $1,689,839
- Publicly traded securities
- $15,251
- Net assets without donor restrictions
- $2,379,198
- Gross receipts
- $1,587,031
- Employees
- 19
- Volunteers
- 53
- Year formed
- 1975
- State of legal domicile
- CA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Desmond | Executive Dir. Trustee or director, Officer | 50 | $210,400 |
| Craig Lyon | Director Trustee or director | 2 | $0 |
| Jeff Klein | Director Trustee or director | 2 | $0 |
| Jennifer Partyke | Treasurer Trustee or director, Officer | 2 | $0 |
| John Campbell | Director Trustee or director | 2 | $0 |
| John Houten | Director Trustee or director | 2 | $0 |
| Paul Crary | Director Trustee or director | 2 | $0 |
| Robert Vermes | President Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Desmond | Director Trustee or director, Officer | 50 | $235,400 |
| Craig Lyon | Trustee Trustee or director | 2 | $0 |
| Jeff Klein | Trustee Trustee or director | 2 | $0 |
| Jennifer Partyke | Trustee Trustee or director | 2 | $0 |
| John Campbell | Trustee Trustee or director | 2 | $0 |
| John Houten | Trustee Trustee or director | 2 | $0 |
| Paul Crary | Trustee Trustee or director | 2 | $0 |
| Robert Vermes | President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 E 16TH ST, NEWPORT BEACH, CA 92663-5976
- In care of
- % MARK DESMOND
- Principal officer (990 for 2024)
- Mark Desmond, 2953 Edinger Ave, Tustin, CA 92780
- Signed the 990
- Mark Desmond, Executive Director
- Phone
- (949) 733-0044
- Website
- https://highhopes.ws
- Return prepared by
- Brett Bradbury CPA PC
California records
California keeps its own records of charities and corporations. Search them by EIN 51-0177972 or by the name HIGH HOPES NEUROLOGICAL RECOVERY GROUP INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Rehabilitation and training of individuals affected by brain and neurological trauma.
Program accomplishments
- Physical training and occupational therapy utilizing state of the art equipment to help brain injured individuals regain as much mobility and independence as possible. Training includes use of upper extremity robotics, Lokomat robotic walking machines, resistance and weight training, and therapeutic swimming.Expenses $870,263 · revenue $752,262
- Re-socialization and cognitive training to help brain injured individuals with memory skills, attention, and concentrations, language expression, problem solving, and planning and organizational skills.Expenses $298,575 · revenue $258,090
- Pre-vocational training to help brain injured individuals return to either employment or school and to increase their level of life skills.Expenses $60,208 · revenue $52,044
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0177972
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,676,087
- Income (IRS master file)
- $1,587,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,406,515 | $1,631,593 | $2,676,087 | XML |
| 990 | December 2023 | $1,755,398 | $1,569,721 | $3,651,550 | XML |
| 990 | December 2022 | $1,585,899 | $1,456,252 | $3,537,109 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 51-0177972).
Questions about HIGH HOPES NEUROLOGICAL RECOVERY GROUP INC
- What is the EIN of HIGH HOPES NEUROLOGICAL RECOVERY GROUP INC?
- The employer identification number (EIN) of HIGH HOPES NEUROLOGICAL RECOVERY GROUP INC is 51-0177972.
- Is HIGH HOPES NEUROLOGICAL RECOVERY GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to HIGH HOPES NEUROLOGICAL RECOVERY GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGH HOPES NEUROLOGICAL RECOVERY GROUP 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 HIGH HOPES NEUROLOGICAL RECOVERY GROUP INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGH HOPES NEUROLOGICAL RECOVERY GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HIGH HOPES NEUROLOGICAL RECOVERY GROUP INC?
- The 990 for the year ended December 31, 2024 names Mark Desmond.
- Who are the officers and directors of HIGH HOPES NEUROLOGICAL RECOVERY GROUP INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $210,400 (Mark Desmond, Executive Dir.).
- How much revenue does HIGH HOPES NEUROLOGICAL RECOVERY GROUP INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,406,515, expenses of $1,631,593 and total assets of $2,676,087 at year end.
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