Nonprofit · EIN 73-1098634
HOPE COMMUNITY SERVICES INC
Tax-exempt · OKLAHOMA CITY, OK 73139
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $24,890,864 | $26,046,818 | -$1,155,954 | $25,311,864 | $6,751,708 | $18,560,156 |
| June 30, 2023 | 990 | $25,536,904 | $24,948,457 | $588,447 | $25,804,016 | $7,487,476 | $18,316,540 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $8,462,516
- of which government grants
- $8,462,516
- Program service revenue
- $16,241,500
- Investment income
- $50,838
- Royalties
- $366
- Net rental income
- $43,855
- Other revenue
- $136,010
Expenses
- Grants and similar amounts paid
- $2,549,780
- Compensation of officers, directors and key employees
- $1,242,394
- Other salaries and wages
- $12,572,273
- Salaries, compensation and benefits (total)
- $17,587,653
- Professional fundraising fees
- $0
- Legal fees
- $14,947
- Accounting fees
- $64,109
- Occupancy
- $460,926
- Travel
- $143,630
- Depreciation
- $414,556
- Program services (functional)
- $20,139,596
- Management and general (functional)
- $5,907,181
Balance sheet and other
- Total assets, start of year
- $25,804,016
- Total assets, end of year
- $25,311,864
- Total liabilities, end of year
- $6,751,708
- Net assets, end of year
- $18,560,156
- Land, buildings and equipment
- $12,139,176
- Net assets without donor restrictions
- $18,560,156
- Gross receipts
- $24,890,864
- Employees
- 451
- Volunteers
- 10
- Year formed
- 1980
- 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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Patrick Horn | Medical Director Highest-paid employee | 40 | $353,900 | $41,424 |
| Jeanette Moore | Former Chief Executive Officer Officer | 40 | $168,600 | $25,053 |
| Heather Helberg | Chief Executive Officer Officer | 40 | $155,015 | $23,750 |
| Ella Easterling | APRN Highest-paid employee | 40 | $136,154 | $22,039 |
| Cayln Lynch | APRN Highest-paid employee | 40 | $133,700 | $21,541 |
| William Ray | Chief Clinical Officer Officer, Highest-paid employee | 40 | $111,771 | $19,473 |
| Ageline Fombe | RN Highest-paid employee | 40 | $102,951 | $18,918 |
| Shaun Yarbrough | Chief Financial Officer Officer | 40 | $80,303 | $749 |
| Walter Long | Board Member Trustee or director | 1 | $0 | $0 |
| Kimberly Walker | Board Member Trustee or director | 1 | $0 | $0 |
| Vernel Ross-Mullin | Board Member Trustee or director | 1 | $0 | $0 |
| Miguel Troncoso | Board Member Trustee or director | 1 | $0 | $0 |
| Steve Rice | Board Member Vice President Trustee or director | 1 | $0 | $0 |
| Sunny Wenger | Board Member Trustee or director | 1 | $0 | $0 |
| Earlene Bieger | Board Member Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sherry Read | Board Member Secretary Trustee or director | 1 | $0 |
| Andrea Grayson | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PATRICK HORN | MEDICAL DIRECTOR Key employee | 40 | $291,453 | $39,713 |
| JEANETTE MOORE | CEO Officer | 40 | $165,108 | $24,542 |
| HEATHER HELBERG | COO Officer | 40 | $135,129 | $21,730 |
| ELLA EASTERLING | APRN Highest-paid employee | 40 | $133,972 | $21,811 |
| ERIC BLAKENEY | CFO Officer | 40 | $109,772 | $12,772 |
| WILLIAM RAY | CLINICAL DIRECTOR Officer | 40 | $103,217 | $18,272 |
| CASSANDRA NEGRON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EARLENE BIEGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNA HOWARD | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JORY DANIEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KIMBERLEY WALKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIGUEL TRONCOSO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHERRY READ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE RICE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUNNY WENGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WALTER LONG | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6100 S WALKER AVE, OKLAHOMA CITY, OK 73139-7026
- Principal officer (990 for 2023)
- Heather Helberg, 6100 S WALKER AVE, OKLAHOMA CITY, OK 73139
- Signed the 990
- Heather Helberg, Chief Executive Officer
- Phone
- (405) 632-1900
Mission
To be a progressive leader in the community providing innovative and supportive mental health and addiction programs that are responsive efficient and effective in delivering trauma and recovery focused services that improve the quality of life for children families and adults in our community.
Program accomplishments
- CCBHC - It is a service model that enables Hope to offer coordinated comprehensive behavioral healthcare to all individuals seeking assistance for mental health or substance use irrespective of their financial means location or age.Expenses $11,784,346 · grants $5,022,018 · revenue $16,289,434
- The URC offers twenty-four hour seven days a week emergency assessment stabilization and intensive support for individuals in mental health or substance use crises. In fiscal year 2024 Hopes URC stabilized between 141 and 209 individuals each month.Expenses $3,641,847 · grants $415,000
- Hope is a major provider of federal housing assistance in Oklahoma County offering seven programs funded by the Department of Housing and Urban Development and one by the Department of Veterans Affairs. These programs aim to house homeless chronically homeless or at-risk individuals families and veterans. In the fiscal year 2024 Hope assisted about 227 participants exceeding the minimum participant capacity due to effective fund management.Expenses $3,608,412 · grants $2,764,513 · revenue $43,855
- Justice servicesExpenses $1,104,991 · grants $260,985
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 73-1098634
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F320)
- Assets (IRS master file)
- $25,311,864
- Income (IRS master file)
- $24,890,864
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $24,890,864 | $26,046,818 | $25,311,864 | XML |
| 990 | June 2023 | $25,536,904 | $24,948,457 | $25,804,016 | XML |
| 990 | June 2022 | $15,683,778 | $17,080,246 | $22,384,057 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 73-1098634).
Questions about HOPE COMMUNITY SERVICES INC
- What is the EIN of HOPE COMMUNITY SERVICES INC?
- The employer identification number (EIN) of HOPE COMMUNITY SERVICES INC is 73-1098634.
- Is HOPE COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to HOPE COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE 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 COMMUNITY SERVICES INC 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 COMMUNITY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of HOPE COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2024 names Heather Helberg.
- Who are the officers and directors of HOPE COMMUNITY SERVICES INC?
- The 990 for the year ended June 30, 2024 lists 17 people; 8 received compensation from the organization, the highest $353,900 (Patrick Horn, Medical Director).
- How much revenue does HOPE COMMUNITY SERVICES INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $24,890,864, expenses of $26,046,818 and total assets of $25,311,864 at year end.
Other nonprofits in OKLAHOMA CITY
- OKLAHOMA MENTAL HEALTH COUNCIL EIN 73-6111618 · last filed 990 for 2025
- NORTH OKLAHOMA COUNTY MENTAL HEALTH CENTER EIN 73-1134098 · last filed 990 for 2025
- HOPE IS ALIVE MINISTRIES INC EIN 46-1181070 · last filed 990 for 2024
- HEARTLINE INC EIN 73-0800311 · last filed 990 for 2025
- DRUG RECOVERY INC EIN 73-0968383 · last filed 990 for 2025
- OKC METRO ALLIANCE INC EIN 73-0995035 · last filed 990 for 2025
- TRC THE RECOVERY CENTER EIN 73-1137650 · last filed 990 for 2023
- OKLAHOMA ALLIANCE OF RECOVERY RESOURCES INC EIN 99-4814348 · last filed 990 for 2024
All nonprofits in OKLAHOMA CITY · Oklahoma · Mental health and crisis intervention