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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$25.5M
Program Spending
81%
of total expenses go to program services
Total Contributions
$10.2M
Total Expenses
▼$24.9M
Total Assets
$25.8M
Total Liabilities
▼$7.5M
Net Assets
$18.3M
Officer Compensation
→$800.2K
Other Salaries
$12.4M
Investment Income
$45.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
VA/DoD Awards
$241K
VA/DoD Award Count
2
Funding from the Department of Veterans Affairs and/or Department of Defense.
Total Federal Funding
$20.8M
Awards Found
24
Department of Health and Human Services
$4M
EXTENDING HOPE - LEVERAGING MOBILE TECHNOLOGY AND 24/7 SERVICES TO IMPROVE OUTCOMES. - HOPE COMMUNITY SERVICES, INC. (HOPE) IS A BEHAVIORAL HEALTH CARE ORGANIZATION PROVIDING A BROAD SPECTRUM OF SERVICES THROUGHOUT THE OKLAHOMA CITY METROPOLITAN AREA. HOPE CURRENTLY ASSISTS TREATING A MOSTLY UNDERSERVED AND INDIGENT CLIENT BASE. GRANT FUNDS WILL BE USED TO REDUCE HOSPITALIZATION WITH MOBILE REAL TIME TECHNOLOGY AND IMPLEMENTATION OF A 24-HOUR CRISIS STABILIZATION THROUGH AN URGENT RECOVERY CENTER. FUNDS WILL ALSO BE DEPLOYED TO DEVELOP A COMPREHENSIVE COMMUNITY-BASED RECOVERY OF PEER SUPPORTS, COUNSELING SERVICES, AND FAMILY SUPPORT. HOPE'S GOAL IS TO CONTINUE IMPROVING BEHAVIORAL HEALTH DISPARITIES BY PROVIDING COORDINATED CARE FOR THOSE PERSON LIVING WITH SERIOUS MENTAL ILLNESS, SUBSTANCE ABUSE DISORDERS, CO-OCCURRING MENTAL AND SUBSTANCE DISORDERS, CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCE, ACTIVE MILITARY, AND VETERANS.
Department of Housing and Urban Development
$334.7K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$316.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$270.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$269.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$267K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$259.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$244.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$237K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$227.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$224.2K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$222.6K
CONTINUUM OF CARE PROGRAM
Department of Veterans Affairs
$221.8K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Department of Health and Human Services
$183.4K
HEAD START 2009 ARRA COLA QUALITY IMPROVEMENT FUNDING
Department of Housing and Urban Development
$149.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$137.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$137.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$104.5K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$78.7K
CONTINUUM OF CARE PROGRAM
Department of Veterans Affairs
$19.1K
VA IS PROVIDING PER DIEM FUNDING TO ASSIST WITH THE OPERATIONAL COSTS ASSOCIATED WITH TRANSITIONAL HOUSING BEDS FOR HOMELESS VETERANS.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
8
Clean Audits
4
Material Weakness
Yes
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Material Weakness | Unmodified (Clean) | $4.7M | No | 2025-02-17 |
| 2022 | Material Weakness | Unmodified (Clean) | $4.5M | No | 2023-05-23 |
| 2021 | Minor Findings | Unmodified (Clean) | $3.5M | No | 2022-06-29 |
| 2020 | Minor Findings | Unmodified (Clean) | $3.3M | Yes | 2021-03-08 |
| 2019 | Clean | Unmodified (Clean) | $2.8M | Yes | 2020-05-17 |
| 2018 | Clean | Unmodified (Clean) | $2.5M | Yes | 2019-02-19 |
| 2017 | Clean | Unmodified (Clean) | $2.8M | Yes | 2018-02-06 |
| 2016 | Clean | Unmodified (Clean) | $2.9M | Yes | 2017-02-09 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.7M
Financial Report
Unmodified (Clean)
Federal Expenditure
$4.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$3.3M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.5M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.8M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.9M
Tax Year 2023 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2022IRS e-File | $25.5M | $10.2M | $24.9M | $25.8M | $18.3M |
| 2021 | $16.2M | $10.5M | $13.9M | $21M | $19.1M |
| 2020 | $14.4M | $11.9M | $13M | $20.1M | $16.9M |
| 2019 | $14.5M | $12.2M | $11.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2023 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File | |
| 2021 | 990 | Data |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Jeanette Moore | CEO | 40 | $165.1K | $0 | $24.5K | $189.7K |
| Heather Helberg | COO | 40 | $135.1K | $0 | $21.7K | $156.9K |
| Eric Blakeney | CFO | 40 | $109.8K | $0 | $12.8K | $122.5K |
| William Ray | Clinical Director | 40 | $103.2K | $0 | $18.3K | $121.5K |
| Walter Long | President | 1 | $0 | $0 | $0 | $0 |
| Jenna Howard | Secretary/treasurer | 1 | $0 | $0 | $0 | $0 |
| Miguel Troncoso | Vice President | 1 | $0 | $0 | $0 | $0 |
Jeanette Moore
CEO
$189.7K
Hrs/Wk
40
Compensation
$165.1K
Related Orgs
$0
Other
$24.5K
Heather Helberg
COO
$156.9K
Hrs/Wk
40
Compensation
$135.1K
Related Orgs
$0
Other
$21.7K
Eric Blakeney
CFO
$122.5K
Hrs/Wk
40
Compensation
$109.8K
Related Orgs
$0
Other
$12.8K
William Ray
Clinical Director
$121.5K
Hrs/Wk
40
Compensation
$103.2K
Related Orgs
$0
Other
$18.3K
Walter Long
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jenna Howard
Secretary/treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Miguel Troncoso
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Patrick Horn | Medical Director | 40 | $291.5K | $0 | $39.7K | $331.2K |
| Ella Easterling | Aprn | 40 | $134K | $0 | $21.8K | $155.8K |
Patrick Horn
Medical Director
$331.2K
Hrs/Wk
40
Compensation
$291.5K
Related Orgs
$0
Other
$39.7K
Ella Easterling
Aprn
$155.8K
Hrs/Wk
40
Compensation
$134K
Related Orgs
$0
Other
$21.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Cassandra Negron | Board Member | 1 | $0 | $0 | $0 | $0 |
| Earlene Bieger | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jory Daniel | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kimberley Walker | Board Member | 1 | $0 | $0 | $0 | $0 |
| Sherry Read | Board Member | 1 | $0 | $0 | $0 | $0 |
| Steve Rice | Board Member |
Cassandra Negron
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Earlene Bieger
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jory Daniel
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $16M |
| $15.5M |
| 2018 | $13.1M | $10.5M | $10.7M | $15.7M | $12.8M |
| 2017 | $12.7M | $10.4M | $10.7M | $13.2M | $10.4M |
| 2016 | $11.3M | $9.9M | $10.3M | $11.3M | $8.3M |
| 2015 | $9.2M | $7.6M | $9.1M | $10.4M | $7.4M |
| 2014 | $8.6M | $7.7M | $8.2M | $10.4M | $7.3M |
| 2013 | $7.5M | $6.3M | $7.2M | $9M | $6.9M |
| 2012 | $7.4M | $6.1M | $6.7M | $7M | $6.6M |
| 2011 | $7.5M | $6.1M | $6M | $6.3M | $5.9M |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Sunny Wenger | Board Member | 1 | $0 | $0 | $0 | $0 |
Kimberley Walker
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sherry Read
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Steve Rice
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Sunny Wenger
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0