Nonprofit · EIN 73-0623050
HOPE HARBOR INC
Tax-exempt · CLAREMORE, OK 74018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,200,951 | $566,284 | $634,667 | $3,977,794 | $93,083 | $3,884,711 |
| December 31, 2024 | 990 | $891,839 | $882,144 | $9,695 | $3,247,001 | $116,831 | $3,130,170 |
| December 31, 2023 | 990 | $1,254,578 | $1,174,976 | $79,602 | $3,270,919 | $209,995 | $3,060,924 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,074,458
- Program service revenue
- $0
- Investment income
- $43,352
- Other revenue
- $83,141
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $135,938
- Salaries, compensation and benefits (total)
- $152,944
- Professional fundraising fees
- $0
- Occupancy
- $68,829
- Depreciation
- $91,082
- Program services (functional)
- $318,509
- Management and general (functional)
- $182,447
- Fundraising (functional)
- $65,328
Balance sheet and other
- Total assets, start of year
- $3,247,001
- Total assets, end of year
- $3,977,794
- Total liabilities, end of year
- $93,083
- Net assets, end of year
- $3,884,711
- Land, buildings and equipment
- $2,048,587
- Publicly traded securities
- $1,021,903
- Net assets without donor restrictions
- $3,739,168
- Net assets with donor restrictions
- $145,543
- Gross receipts
- $1,200,951
- Employees
- 15
- Year formed
- 1947
- State of legal domicile
- OK
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Lehman | Secretary Trustee or director | 2 | $0 |
| Kelly Quinn | Vice President Trustee or director | 2 | $0 |
| David Maynard | Member Trustee or director | 2 | $0 |
| Lawson Vaughn | President Trustee or director | 2 | $0 |
| Shawn Minor | Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Lehman | Secretary Trustee or director | 2 | $0 |
| Kelly Quinn | Vice President Trustee or director | 2 | $0 |
| David Maynard | Member Trustee or director | 2 | $0 |
| Lawson Vaughn | President Trustee or director | 2 | $0 |
| Shawn Minor | Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bobby Morrow | Member Trustee or director | 2 | $0 |
| Kelly Quinn | Vice President Trustee or director | 2 | $0 |
| Tim Luster | Member Trustee or director | 2 | $0 |
| Ron Pitts | Secretary Trustee or director | 2 | $0 |
| Keith Stumpff | Member Trustee or director | 2 | $0 |
| Lawson Vaughn | Member Trustee or director | 2 | $0 |
| Shawn Minor | Member Trustee or director | 2 | $0 |
| Keith Hall | President Trustee or director | 2 | $0 |
| Mitchell O'Donnell | Executive Director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1047, CLAREMORE, OK 74018-1047
- Signed the 990
- Kay Dalton, Executive Director
- Phone
- (918) 343-0003
- Website
- hoperharborinc.org
- Return prepared by
- DAVID CLANIN CPA PLLC
Mission
Hope Harbor offers an immersive family reconciliation program designed to give your family the tools and support you need to navigate the storm, so you can enjoy peace and hope in your home. Hope Harbor serves adolescents and their families in our comprehensive residential program which is built on a foundation of faith and excellence.
Program accomplishments
- Restoring hope and equipping children and families for lives with meaning and purposeExpenses $318,509
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 | 990 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
- 73-0623050
- 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
- 1951
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $3,977,794
- Income (IRS master file)
- $1,200,951
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,200,951 | $566,284 | $3,977,794 | XML |
| 990 | December 2024 | $891,839 | $882,144 | $3,247,001 | XML |
| 990 | December 2023 | $1,254,578 | $1,174,976 | $3,270,919 | XML |
| 990 | December 2022 | $822,916 | $1,055,160 | $3,186,391 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 73-0623050).
Questions about HOPE HARBOR INC
- What is the EIN of HOPE HARBOR INC?
- The employer identification number (EIN) of HOPE HARBOR INC is 73-0623050.
- Is HOPE HARBOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to HOPE HARBOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE HARBOR 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 HARBOR INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE HARBOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of HOPE HARBOR INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HOPE HARBOR INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,200,951, expenses of $566,284 and total assets of $3,977,794 at year end.
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