Nonprofit · EIN 95-3139388
HOPE HOUSE CORPORATION
Also known as 293792 HOPE HOUSE CORP
Tax-exempt · ANAHEIM, CA 92805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $2,122,777 | $1,946,846 | $175,931 | $2,582,343 | $403,424 | $2,178,919 |
| June 30, 2023 | 990 | $2,000,401 | $1,813,732 | $186,669 | $2,414,704 | $411,716 | $2,002,988 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $2,099,095
- Program service revenue
- $3,815
- Investment income
- $19,867
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,697
- Other salaries and wages
- $985,767
- Salaries, compensation and benefits (total)
- $1,301,389
- Professional fundraising fees
- $0
- Accounting fees
- $21,133
- Depreciation
- $20,777
- Program services (functional)
- $1,778,725
- Management and general (functional)
- $168,121
Balance sheet and other
- Total assets, start of year
- $2,414,704
- Total assets, end of year
- $2,582,343
- Total liabilities, end of year
- $403,424
- Net assets, end of year
- $2,178,919
- Land, buildings and equipment
- $665,061
- Gross receipts
- $2,122,777
- Employees
- 20
- Volunteers
- 10
- Year formed
- 2004
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Stills | DIRECTOR Trustee or director | 10 | $0 |
| Sharon Kelly | DIRECTOR Trustee or director | 10 | $0 |
| Sharon Kelly | DIRECTOR Trustee or director | 10 | $0 |
| Cindy Davis | BOARD PRESIDENT Trustee or director, Officer | 10 | $0 |
| Tom Sutter | BOARD TREASURER Trustee or director, Officer | 10 | $0 |
| Crystal Medina | BOARD SECRETARY Trustee or director, Officer | 10 | $0 |
| Nay Ung | EXECUTIVE DIRECTOR Officer | 40 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Stills | DIRECTOR Trustee or director | 10 | $0 |
| Sharon Kelly | DIRECTOR Trustee or director | 10 | $0 |
| Alison Bradley | DIRECTOR Trustee or director | 10 | $0 |
| Cindy Davis | BOARD PRESIDENT Trustee or director, Officer | 10 | $0 |
| Tom Sutter | BOARD TREASURER Trustee or director, Officer | 10 | $0 |
| Crystal Medina | BOARD SECRETARY Trustee or director, Officer | 10 | $0 |
| Nay Ung | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 710 N ANAHEIM BLVD, ANAHEIM, CA 92805-2651
- In care of
- % SANDY MANN
- Principal officer (990 for 2023)
- Nay Ung
- Signed the 990
- Nay Ung, EXECUTIVE DIREC
- Return prepared by
- Strayer Saylors and Associates Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3139388 or by the name HOPE HOUSE CORPORATION.
- 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
TO PROVIDE DRUG REHABILITATION.
Program accomplishments
- HOPE HOUSE OPERATES A HALF HOUSE FOR YOUNG DRUG ABUSERS 18 AND ABOVE. IT IS LICENSED TO ACCOMODATE 56 RESIDENTSExpenses $1,778,725 · revenue $2,102,910
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
- 95-3139388
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,582,343
- Income (IRS master file)
- $2,122,777
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $2,122,777 | $1,946,846 | $2,582,343 | XML |
| 990 | June 2023 | $2,000,401 | $1,813,732 | $2,414,704 | XML |
| 990 | June 2022 | $1,908,169 | $1,740,019 | $2,108,388 | IRS |
| 990 | June 2021 | $2,145,665 | $1,734,225 | $1,969,270 | 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 95-3139388).
Questions about HOPE HOUSE CORPORATION
- What is the EIN of HOPE HOUSE CORPORATION?
- The employer identification number (EIN) of HOPE HOUSE CORPORATION is 95-3139388.
- Is HOPE HOUSE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to HOPE HOUSE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE HOUSE CORPORATION 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 HOUSE CORPORATION 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 HOUSE CORPORATION 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 HOUSE CORPORATION?
- The 990 for the year ended June 30, 2024 names Nay Ung.
- Who are the officers and directors of HOPE HOUSE CORPORATION?
- The 990 for the year ended June 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does HOPE HOUSE CORPORATION have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $2,122,777, expenses of $1,946,846 and total assets of $2,582,343 at year end.
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