Operation Hope North County Inc
- Assets
- $2.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Vista, CA
- Founding
- 03/2006
- Data as of
- 06/2021
- EIN
- 57-1214920
Organization Overview
Operation Hope North County Inc is located in Vista, CA. The organization was established in 2006. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Operation Hope North County Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Hope North County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Operation Hope North County Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $943.8k during the year ending 06/2021. While expenses have increased by 15.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE ENVIRONMENT FOR BOTH HOMELESS FAMILIES WITH CHILDREN AND SINGLE WOMEN TO SUPPORT REBUILDING LIVES AND REGAINING HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2020-2021 SHELTER SEASON OPERATION HOPE FED, HOUSED AND CASE MANAGED OVER 198 UNIQUE INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mick Bostwick Treasurer | OfficerTrustee | 0 | $0 |
Sharon Hall Secretary | OfficerTrustee | 0 | $0 |
Cindy Taylor President | OfficerTrustee | 0 | $0 |
Bea Palmer Vice President | OfficerTrustee | 0 | $0 |
Ernesto Perez Jimenez Director | Trustee | 0 | $0 |
Satia Austin Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $422,615 |
| All other contributions, gifts, grants, and similar amounts not included above | $692,114 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,114,729 |
| Total Program Service Revenue | $0 |
| Investment income | $24 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,114,753 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $539,898 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,670 |
| Payroll taxes | $46,509 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,167 |
| Insurance | $0 |
| All other expenses | $64,540 |
| Total functional expenses | $943,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $587,045 |
| Savings and temporary cash investments | $106,563 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $756 |
| Net Land, buildings, and equipment | $1,316,058 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $393 |
| Total assets | $2,010,815 |
| Accounts payable and accrued expenses | $10,460 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $394,095 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,043 |
| Total liabilities | $442,598 |
| Net assets without donor restrictions | $1,556,787 |
| Net assets with donor restrictions | $11,430 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,010,815 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Operation Hope North County Inc has recieved totaling $122,700.
| Awarding Organization | Amount |
|---|---|
Rancho Santa Fe Foundation Rancho Santa Fe, CA PURPOSE: SOCIAL SERVICES | $69,500 |
Issa Family Foundation Vista, CA PURPOSE: ANNUAL GIVING | $25,000 |
Cushman Foundation San Diego, CA PURPOSE: GENERAL/UNRESTRICTED | $10,000 |
Nordson Corporation Foundation Westlake, OH PURPOSE: GENERAL OPERATING SUPPORT | $8,000 |
Coastal Community Foundation Encinitas, CA PURPOSE: STEPS TO INDEPENDENCE PROGRAM | $7,500 |
John H Fox Foundation Phoenix, AZ PURPOSE: CHARITABLE | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Abode Services Fremont, CA | $53,241,122 | $93,166,351 |
L A Family Housing Corporation North Hollywood, CA | $161,041,001 | $79,035,920 |
Homefirst Services Of Santa Clara County Milpitas, CA | $29,402,933 | $44,725,955 |
Mercy House Living Centers Santa Ana, CA | $18,239,425 | $35,798,469 |
San Diego Rescue Mission Inc San Diego, CA | $42,194,459 | $26,903,599 |
Ihs The Institute For Human Services Inc Honolulu, HI | $15,246,582 | $27,371,445 |
Shelter Partnership Inc Los Angeles, CA | $35,690,027 | $24,847,309 |
Community Housing Partnership San Francisco, CA | $42,724,493 | $28,777,753 |
Umom New Day Centers Inc Phoenix, AZ | $33,794,449 | $21,978,699 |
Hamilton Families San Francisco, CA | $30,635,740 | $19,346,239 |
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |