Operation Camp Hope INC

Tax-deductible

Lexington, IN501(c)(3)Since 2022Human ServicesEIN 88-3416769Revenue $225K in FY2025

On file with the IRS5116 S 850 W, 47138-7511 · Lexington, INTax-exempt since Sep 2022Publicly supported charity — 170(b)(1)(A)(vi)

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Provide support services for families with adopted children.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Run by 20 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$17K
to officers and key staff · 8% of spending
Top officer’s pay lower than 92% of similar orgs
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$173
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$225K
+49% vs prior year
Spent
$202K
To programs
79%
Net assets
$33K
By yearFY2023–FY2025
Revenue
$225K
FY2025▲ +49%
Tap a bar for its year
Revenue by fiscal year
FY2023$88K
FY2024$151K
FY2025$225K
Net assets
$33K
FY2025▲ +236%
Tap a bar for its year
Net assets by fiscal year
FY2023$11K
FY2024$10K
FY2025$33K

From the FY2025 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2022.

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

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $160K Management & general 21% · $42K

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

4 people listed on the 990; $17K paid to officers and key staff.

Part VII, Section A · reportable compensation
Secretary/Treasurer
$15,827Pt VII · Sec A
$1,100Pt VII · Sec A
Administrator
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Arlyn Hostetler’s $16K as Secretary/Treasurer is at the 8th percentile of top reported officer pay among 2168 $100K–1M human services 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 · 2 named individuals · Part VII

NameFY2025FY2024
Arlyn Hostetler$15,827$9,996
Edwin Hochstetler$1,100—

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.

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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 15aNo

Programs and updates

Operation Camp Hope INC is a human services nonprofit based in Lexington, IN, formed in 2022.

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Provided by the organization

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3 programs · $160K · in their own filed words · FY2025
01

FAMILY CAMP-Camp has programs to help children adapt socially and mentally to their new family structure, to build trust and strong family bonds.

$112Kprogram expense
02

RESPITE PROGRAMS- Teach parents how to deal with problems that arise in the new family units. Provide support abd techniques to help them build a strong family unit.

$48Kprogram expense
03

Mentoring Services

Pt IX · col B

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$225K
Ln 12
Fees for servicesLn 2g$134K
Gifts and grantsLn 1h$89K
Other incomeLn 4–11$3K
Money outPt IX
$202K
Ln 25
Programscol B$160K
Managementcol C$42K
Owns and owesPt X
$33K
net assets · Ln 32
Cash and savingsLn 1–2$19K
Total assetsLn 16$34K
LiabilitiesLn 26$173
PeoplePt VI, VII
4
listed · VII A
PaidVII A2
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$89K
Fees for servicesLn 2g$134K
Other incomeLn 4–11$3K
Total revenueLn 12$225K
Assets in detailPt X, end of year
CashLn 1$19K
Cash and savings togetherLn 1–2$19K
Land, buildings, equipmentLn 10c$12K
Total assetsLn 16$34K
LiabilitiesLn 26$173
Net assetsLn 32$33K
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$6K$19K
Land, buildings, equipmentLn 10c$961$12K
Total assetsLn 16$10K$34K
LiabilitiesLn 26$184$173
Net assetsLn 32$10K$33K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$17K$0$17K$0
Pay of disqualified personsLn 6$34K$22K$12K$0
Accounting feesLn 11c$420$0$420$0
Advertising and promotionLn 12$846$846$0$0
Office expensesLn 13$6K$3K$2K$0
OccupancyLn 16$34K$32K$1K$0
TravelLn 17$34K$32K$2K$0
Conferences, conventions and meetingsLn 19$4K$0$4K$0
Depreciation, depletion and amortizationLn 22$2K$0$2K$0
Other expenses (24a–d)Ln 24$67K$67K$54$0
All other expensesLn 24e$2K$2K$651$0
Total functional expensesLn 25$202K$160K$42K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $225K$202K$24K$33K 990 PDF
FY2024 $151K$10K 990 PDF
FY2023 $88K$11K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $225,430 revenue, 12 lines filed
I-8 Contributions and grants$88,953
I-9 Program service revenue$133,801
I-10 Investment income$0
I-11 Other revenue$2,676
I-12 Total revenue$225,430
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$51,327
I-16a Professional fundraising fees$0
I-17 Other expenses$150,550
I-18 Total expenses$201,877
I-19 Revenue less expenses$23,553
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $225,430 across 4 lines filed
Lines not itemized here account for $2,676 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$88,953
VIII-1h Total contributions, gifts and grants$88,953
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$133,801
VIII-12 Total revenueRelated to mission $136,477 · Unrelated business $0 · Excluded from tax $0$225,430
Part IX · Statement of functional expenses $201,877 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $16,927 · Fundraising $0$16,927
IX-6 Pay of disqualified personsPrograms $22,333 · Management $12,067 · Fundraising $0$34,400
IX-11c Accounting feesPrograms $0 · Management $420 · Fundraising $0$420
IX-12 Advertising and promotionPrograms $846 · Management $0 · Fundraising $0$846
IX-13 Office expensesPrograms $3,400 · Management $2,217 · Fundraising $0$5,617
IX-16 OccupancyPrograms $32,497 · Management $1,051 · Fundraising $0$33,548
IX-17 TravelPrograms $31,711 · Management $2,389 · Fundraising $0$34,100
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $4,121 · Fundraising $0$4,121
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $2,151 · Fundraising $0$2,151
IX-24 Other expenses (24a–d)Programs $67,332 · Management $54 · Fundraising $0$67,386
IX-24e All other expensesPrograms $1,710 · Management $651 · Fundraising $0$2,361
IX-25 Total functional expensesPrograms $159,829 · Management $42,048 · Fundraising $0$201,877
Part X · Balance sheet $33,567 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $6,096$18,745
X-8 Inventories for sale or useStart of year $2,868$2,600
X-10c Land, buildings and equipment, netStart of year $961$12,222
X-16 Total assetsStart of year $9,925$33,567
X-17 Accounts payable and accrued expensesStart of year $184$173
X-26 Total liabilitiesStart of year $184$173
X-27 Net assets without donor restrictionsStart of year $9,741$33,394
X-32 Total net assets or fund balancesStart of year $9,741$33,394
X-33 Total liabilities and net assetsStart of year $9,925$33,567
Part XI · Reconciliation of net assets $33,394 net assets at year end
XI-1 Total revenue$225,430
XI-2 Total expenses$201,877
XI-3 Revenue less expenses$23,553
XI-4 Net assets at start of year$9,741
XI-8 Prior period adjustments$100
XI-10 Net assets at end of year$33,394

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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