Hope Community Services INC FY2021 filing

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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.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$935K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $328K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$935K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
8 mo
of spending, in cash
Looks good: 8.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.9M
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$16.2M
+12% vs prior year
Spent
$13.9M
To programs
78%
Net assets
$19.1M
By yearFY2020–FY2024
Revenue
$16.2M
FY2021▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2020$14.4M
FY2021$16.2M
FY2022$15.7M
FY2023$25.5M
FY2024$24.9M
Expenses
$13.9M
FY2021▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$13.0M
FY2021$13.9M
FY2022$17.1M
FY2023$24.9M
FY2024$26.0M
Net assets
$19.1M
FY2021▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$16.9M
FY2021$19.1M
FY2022$17.7M
FY2023$18.3M
FY2024$18.6M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $10.8M Management & general 22% · $3.1M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $935K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Medical Director
$263,855Pt VII · Sec A
$142,105Pt VII · Sec A
$131,278Pt VII · Sec A
$123,113Pt VII · Sec A
COO - Retired
$116,292Pt VII · Sec A
$86,342Pt VII · Sec A
CFO - Retired
$72,117Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Patrick Horn’s $354K as Medical Director is at the 76th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Patrick Horn$353,900$291,453$276,156$263,855—
Patrick J Horn————$279,414
Jeanette Moore$168,600$165,108$139,596$142,105$140,805
Heather Helberg$155,015$135,129$98,115$86,342—
Ella Easterling$136,154$133,972$130,556$123,113$105,665
Cayln Lynch$133,700————
Renate Winningham——$132,080$131,278—
Summer King———$116,292$92,274

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hope Community Services INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers community-based programs for behavioral health, focusing on recovery and improving quality of life.

Questions for Hope Community Services INC

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Your first name shows with your question. Hope Community Services INC answers here, for everyone.

1 program · $10.8M · in their own filed words · FY2020
01

Hope community services, inc. (hope) is a nonprofit organization established to operate as a service center rendering mental health services to those persons in oklahoma county who are in need of such services, regardless of their financial status AND/OR ability to pay.

$10.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$10K
Grants paid · 4 grants · $4.5M · 2022–2023
Unitemized GrantFY2023$1,995,365
Unitemized GrantFY2023$246,417
Unitemized GrantFY2023$114,968
Unitemized GrantFY2022$2,114,862

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2024 · $4.8M federal money spent
Section 223 Demonstration Programs to Improve Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.829 · Through Substance Abuse and Mental Health Services Administration$1.6M
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through Oklahoma Department of Mental Health and Substance Abuse Services and 2 more$1.4M
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Oklahoma Department of Mental Health and Substance Abuse Services$857K
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Oklahoma Department of Mental Health and Substance Abuse Services$240K
Opioid StrDepartment of Health and Human Services · ALN 93.788 · Through Oklahoma Department of Mental Health and Substance Abuse Services$203K

Plus 5 smaller programs.

The auditor reported 53 findings: a material weakness in money controls, questioned costs.

Year ending Jun 2023 · $4.7M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through City of Oklahoma City and 1 more$1.5M
Section 223 Demonstration Programs to Improve Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.829 · Through Substance Abuse and Mental Health Services Administration$1.4M
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Oklahoma Department of Mental Health and Substance Abuse Services$804K
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Oklahoma Department of Mental Health and Substance Abuse Services$218K
Opioid StrDepartment of Health and Human Services · ALN 93.788 · Through Oklahoma Department of Mental Health and Substance Abuse Services$215K

Plus 7 smaller programs.

The auditor reported 5 findings: a material weakness in money controls, questioned costs.

Year ending Jun 2022 · $4.5M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through City of Oklahoma and 1 more$1.3M
Section 223 Demonstration Programs to Improve Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.829 · Through Substance Abuse and Mental Health Services Administration$1.0M
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Oklahoma Department of Mental Health and Substance Abuse Services$820K
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Oklahoma Department of Mental Health and Substance Abuse Services$552K
Opioid StrDepartment of Health and Human Services · ALN 93.788 · Through Oklahoma Department of Mental Health and Substance Abuse Services$278K

Plus 8 smaller programs.

The auditor reported 4 findings: a material weakness in money controls, questioned costs.

Year ending Jun 2021 · $3.5M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through City of Oklahoma City and 1 more$1.3M
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Oklahoma Dept of Mental Health and Substance Abuse Services$643K
Opioid StrDepartment of Health and Human Services · ALN 93.788 · Through Oklahoma Dept of Mental Health and Substance Abuse Services$439K
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Oklahoma Dept of Mental Health and Substance Abuse Services$380K
Shelter Plus CareDepartment of Housing and Urban Development · ALN 14.238 · Through Oklahoma Dept of Mental Health and Substance Abuse Services$189K

Plus 9 smaller programs.

The auditor reported: a weakness in money controls.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$16.2M
Ln 12
Gifts and grantsLn 1h$10.5M
Fees for servicesLn 2g$5.5M
Other incomeLn 4–11$130K
Money outPt IX
$13.9M
Ln 25
Programscol B$10.8M
Managementcol C$3.1M
Owns and owesPt X
$19.1M
net assets · Ln 32
Cash and savingsLn 1–2$9.3M
Total assetsLn 16$21.0M
LiabilitiesLn 26$1.9M
PeoplePt VI, VII
16
listed · VII A
PaidVII A7
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10.5M
Government grantsLn 1e$10.4M
Fees for servicesLn 2g$5.5M
Investment incomeLn 3$25K
Other incomeLn 4–11$130K
Gains on assetsLn 7−$9K
Total revenueLn 12$16.2M
Assets in detailPt X, end of year
CashLn 1$6.3M
SavingsLn 2$3.1M
Cash and savings togetherLn 1–2$9.3M
InvestmentsLn 11–13$311K
Land, buildings, equipmentLn 10c$5.8M
Total assetsLn 16$21.0M
LiabilitiesLn 26$1.9M
Net assetsLn 32$19.1M
OperationsPt I, VI
EmployeesI 5451
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$7.3M$9.3M
InvestmentsLn 11–13$311K
Land, buildings, equipmentLn 10c$5.7M$5.8M
Total assetsLn 16$20.1M$21.0M
LiabilitiesLn 26$3.2M$1.9M
Net assetsLn 32$16.9M$19.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$803K$405K$398K
Other salaries and wagesLn 7$6.4M$5.0M$1.4M
Other employee benefitsLn 9$1.4M$927K$435K
Payroll taxesLn 10$348K$304K$44K
Management feesLn 11a$75K$75K
Legal feesLn 11b$6K$6K
Accounting feesLn 11c$58K$58K
Other fees for servicesLn 11g$185K$185K
Office expensesLn 13$87K$75K$12K
OccupancyLn 16$784K$587K$196K
TravelLn 17$66K$49K$17K
Conferences, conventions and meetingsLn 19$14K$11K$3K
InterestLn 20$42K$42K
Depreciation, depletion and amortizationLn 22$221K$165K$55K
Other expenses (24a–d)Ln 24$3.1M$3.1M$52K
All other expensesLn 24e$318K$1K$317K
Total functional expensesLn 25$13.9M$10.8M$3.1M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Aug 14, 2026 $24.9M$26.0M−$1.2M$18.6M 990 PDF
FY2023Filed with the IRS Aug 11, 2025 $25.5M$24.9M$588K$18.3M 990 PDF
FY2022Filed with the IRS May 15, 2023 $15.7M$17.1M−$1.4M$17.7M 990 PDF
FY2021 ViewingFiled with the IRS May 13, 2022 $16.2M$13.9M$2.2M$19.1M 990 PDF
FY2020Filed with the IRS May 11, 2021 $14.4M$13.0M$1.4M$16.9M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $16,156,221 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $11,853,260$10,524,227
I-9 Program service revenuePrior year $2,139,653$5,476,889
I-10 Investment incomePrior year −$3,109$24,963
I-11 Other revenuePrior year $393,968$130,142
I-12 Total revenuePrior year $14,383,772$16,156,221
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $8,249,867$8,912,922
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,777,405$4,994,794
I-18 Total expensesPrior year $13,027,272$13,907,716
I-19 Revenue less expensesPrior year $1,356,500$2,248,505
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $16,156,221 across 9 lines filed
VIII-1e Government grants$10,419,809
VIII-1f All other contributions, gifts and grants$104,418
VIII-1h Total contributions, gifts and grants$10,524,227
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,476,889$5,476,889
VIII-3 Investment incomeExcluded from tax $34,030$34,030
VIII-6 Net rental income or lossExcluded from tax $120,259$120,259
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$9,067−$9,067
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $9,883$9,883
VIII-12 Total revenueRelated to mission $5,476,889 · Unrelated business $0 · Excluded from tax $155,105$16,156,221
Part IX · Statement of functional expenses $13,907,716 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $405,020 · Management $398,120$803,140
IX-7 Other salaries and wagesPrograms $5,044,353 · Management $1,354,960$6,399,313
IX-9 Other employee benefitsPrograms $927,412 · Management $435,154$1,362,566
IX-10 Payroll taxesPrograms $303,635 · Management $44,268$347,903
IX-11a Management feesManagement $75,262$75,262
IX-11b Legal feesManagement $6,196$6,196
IX-11c Accounting feesManagement $57,636$57,636
IX-11g Other fees for servicesPrograms $184,941$184,941
IX-13 Office expensesPrograms $75,093 · Management $11,753$86,846
IX-16 OccupancyPrograms $587,253 · Management $196,252$783,505
IX-17 TravelPrograms $48,834 · Management $17,010$65,844
IX-19 Conferences, conventions and meetingsPrograms $10,599 · Management $3,173$13,772
IX-20 InterestManagement $41,700$41,700
IX-22 Depreciation, depletion and amortizationPrograms $165,476 · Management $55,300$220,776
IX-24 Other expenses (24a–d)Programs $3,087,922 · Management $52,013$3,139,935
IX-24e All other expensesPrograms $1,159 · Management $317,222$318,381
IX-25 Total functional expensesPrograms $10,841,697 · Management $3,066,019 · Fundraising $0$13,907,716
Part X · Balance sheet $21,000,909 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $5,697,955$6,275,323
X-2 Savings and temporary cash investmentsStart of year $1,645,391$3,056,755
X-3 Pledges and grants receivableStart of year $6,575,678$5,013,852
X-4 Accounts receivable$445,286
X-9 Prepaid expenses and deferred chargesStart of year $58,514$57,809
X-10c Land, buildings and equipment, netStart of year $5,742,009$5,840,443
X-13 Program-related investments$311,441
X-16 Total assetsStart of year $20,060,953$21,000,909
X-17 Accounts payable and accrued expensesStart of year $666,233$903,992
X-19 Deferred revenueStart of year $12,000$12,000
X-25 Other liabilitiesStart of year $7,913$7,913
X-26 Total liabilitiesStart of year $3,184,897$1,876,348
X-27 Net assets without donor restrictionsStart of year $16,876,056$19,124,561
X-32 Total net assets or fund balancesStart of year $16,876,056$19,124,561
X-33 Total liabilities and net assetsStart of year $20,060,953$21,000,909
Part XI · Reconciliation of net assets $19,124,561 net assets at year end
XI-1 Total revenue$16,156,221
XI-2 Total expenses$13,907,716
XI-3 Revenue less expenses$2,248,505
XI-4 Net assets at start of year$16,876,056
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$19,124,561

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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