Nonprofit · EIN 95-1868767
HOUSE OF HOPE FOUNDATION INC
Tax-exempt · SAN PEDRO, CA 90731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,980,446 | $3,770,917 | $2,209,529 | $9,580,285 | $229,226 | $9,351,059 |
| June 30, 2024 | 990 | $3,968,727 | $3,254,805 | $713,922 | $7,044,653 | $193,024 | $6,851,629 |
| June 30, 2023 | 990 | $2,556,389 | $2,851,380 | -$294,991 | $6,039,903 | $193,121 | $5,846,782 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $153,452
- Program service revenue
- $4,914,326
- Investment income
- $171,351
- Net income from fundraising events
- $46,871
- Other revenue
- $741,317
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $113,527
- Other salaries and wages
- $2,025,049
- Salaries, compensation and benefits (total)
- $2,538,848
- Professional fundraising fees
- $0
- Depreciation
- $100,283
- Program services (functional)
- $3,404,421
- Management and general (functional)
- $339,066
- Fundraising (functional)
- $27,430
Balance sheet and other
- Total assets, start of year
- $7,044,653
- Total assets, end of year
- $9,580,285
- Total liabilities, end of year
- $229,226
- Net assets, end of year
- $9,351,059
- Land, buildings and equipment
- $1,765,195
- Publicly traded securities
- $2,068,135
- Net assets without donor restrictions
- $7,282,924
- Net assets with donor restrictions
- $2,068,135
- Gross receipts
- $5,980,446
- Employees
- 30
- Year formed
- 1955
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Maricela Gray | Executive Dir. Officer | 40 | $105,252 | $8,275 |
| Jeff Egertson | Director Trustee or director | 1 | $0 | $0 |
| Safiya Tormo | Secretary Trustee or director | 1 | $0 | $0 |
| Silvia Cardona | Director Trustee or director | 1 | $0 | $0 |
| Karl Fleer | Director Trustee or director | 1 | $0 | $0 |
| Judy Hollingshead | Director Trustee or director | 1 | $0 | $0 |
| Melanie Poturica | President Trustee or director, Officer | 2 | $0 | $0 |
| Clinton Kakazu MD | Director Trustee or director | 1 | $0 | $0 |
| Jerry McDonald | Director Trustee or director | 1 | $0 | $0 |
| John Anderson | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Claudia Murillo | Director Trustee or director | 1 | $0 | $0 |
| Dianne Kline | Director Trustee or director | 1 | $0 | $0 |
| Alya Lucas | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Shannon Paul | Director Trustee or director | 1 | $0 | $0 |
| Sandy Thomas | Director Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Wallace | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Maricela Gray | Executive Dir. Officer | 40 | $91,170 | $6,964 |
| Alya Lucas | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Safiya Tormo | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Silvia Cardona | Director Trustee or director | 1 | $0 | $0 |
| Jeff Egertson | Director Trustee or director | 1 | $0 | $0 |
| Karl Fleer | Director Trustee or director | 1 | $0 | $0 |
| Melanie Poturica | President Trustee or director, Officer | 2 | $0 | $0 |
| Clinton Kakazu MD | Director Trustee or director | 1 | $0 | $0 |
| Judy Hollingshead | Director Trustee or director | 1 | $0 | $0 |
| John Anderson | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Jerry McDonald | Director Trustee or director | 1 | $0 | $0 |
| Dianne Kline | Director Trustee or director | 1 | $0 | $0 |
| Shannon Paul | Director Trustee or director | 1 | $0 | $0 |
| Sandy Thomas | Director Trustee or director | 1 | $0 | $0 |
| Laura Wallace | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Maricela Gray | Executive Dir. Officer | 40 | $93,064 | $6,725 |
| Jeff Egertson | Director Trustee or director | 1 | $0 | $0 |
| Barbara Tschirgi | Director Trustee or director | 1 | $0 | $0 |
| Shannon Paul | Director Trustee or director | 1 | $0 | $0 |
| Judy Hollingshead | Director Trustee or director | 1 | $0 | $0 |
| Jerry McDonald | Director Trustee or director | 1 | $0 | $0 |
| Melanie Poturica | President Trustee or director, Officer | 2 | $0 | $0 |
| Clinton Kakazu MD | Director Trustee or director | 1 | $0 | $0 |
| Jackie Gardener | Director Trustee or director | 1 | $0 | $0 |
| John Anderson | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Dianne Kline | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Alya Lucas | Vice President Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 205 W 9TH ST, SAN PEDRO, CA 90731-3711
- Principal officer (990 for 2024)
- Melanie Poturica, 235 W 9th Street, San Pedro, CA 90731
- Signed the 990
- Maricela Gray, Executive Direc
- Phone
- (310) 521-9209
- Website
- www.houseofhope.org
- Return prepared by
- Johnson & Associates An Accountancy Corporation
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1868767 or by the name HOUSE OF HOPE FOUNDATION 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
The purpose of the Foundation is to provide a residential alcohol and drug recovery facility for women 18 years and older. The Foundation operates a 72-bed facility located in San Pedro, California. Twenty beds are dedicated to a Long Term Inpatient Treatment Program tailored to the individual needs of its clients. The remainder of the beds are dedicated to Long Term Sober Living and professional staff residences. The Foundation is licensed by the State of California, Department of Health Care Services to operate both a Residential Drug and Alcohol Treatment Program and an Outpatient Treatment Program.
Program accomplishments
- House of Hope provides a 20-bed State Licensed Inpatient Primary Care Treatment Facility for addicted women over the age of 18. Treatment care ranges from 30 to 120 days with the average stay of 60 days. House of Hope has a capacity of 8,760 bed days per year and can treat approximately 140 women per year.Expenses $2,223,396
- House of Hope provides a 52-bed Sober Living Facility. Four of the beds are for resident staff. The remaining 48 beds are for graduates of Primary Care who desire to remain in a "clean and sober" environment while they return to work, continue their education or complete societal obligations. The normal stay can range from 3 months to 2 years. The average stay is 6 months. House of Hope has the capacity to accommodate approximately 60 women per year.Expenses $1,181,025
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 on file |
IRS record
- EIN
- 95-1868767
- 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
- 1957
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $9,580,285
- Income (IRS master file)
- $5,980,446
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,980,446 | $3,770,917 | $9,580,285 | IRS |
| 990 | June 2024 | $3,968,727 | $3,254,805 | $7,044,653 | IRS |
| 990 | June 2023 | $2,556,389 | $2,851,380 | $6,039,903 | XML |
| 990 | June 2022 | $2,680,386 | $2,872,568 | $6,108,205 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 95-1868767).
Questions about HOUSE OF HOPE FOUNDATION INC
- What is the EIN of HOUSE OF HOPE FOUNDATION INC?
- The employer identification number (EIN) of HOUSE OF HOPE FOUNDATION INC is 95-1868767.
- Is HOUSE OF HOPE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to HOUSE OF HOPE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSE OF HOPE FOUNDATION 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 HOUSE OF HOPE FOUNDATION 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 HOUSE OF HOPE FOUNDATION INC 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 HOUSE OF HOPE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Melanie Poturica.
- Who are the officers and directors of HOUSE OF HOPE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $105,252 (Maricela Gray, Executive Dir.).
- How much revenue does HOUSE OF HOPE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,980,446, expenses of $3,770,917 and total assets of $9,580,285 at year end.
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All nonprofits in SAN PEDRO · California · Mental health and crisis intervention