Hope Harbor Inc
- Assets
- $3.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 38
- Location
- Claremore, OK
- Founding
- 01/1951
- Data as of
- 12/2021
- EIN
- 73-0623050
Organization Overview
Hope Harbor Inc is located in Claremore, OK. The organization was established in 1951. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Hope Harbor Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Harbor 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 12/2021, Hope Harbor Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. 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
HOPE HARBOR OFFERS AN IMMERSIVE FAMILY RECONCILIATION PROGRAM DESIGNED TO GIVE YOUR FAMILY THE TOOLS AND SUPPORT YOU NEED TO NAVIGATE THE STORM, SO YOU CAN ENJOY PEACE AND HOPE IN YOUR HOME. HOPE HARBOR SERVES ADOLESCENTS AND THEIR FAMILIES IN OUR COMPREHENSIVE RESIDENTIAL PROGRAM WHICH IS BUILT ON A FOUNDATION OF FAITH AND EXCELLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORING HOPE AND EQUIPPING CHILDREN AND FAMILIES FOR LIVES WITH MEANING AND PURPOSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitchell O'donnell Executive Director | 40 | $91,500 | |
Keith Hall President | Trustee | 0 | $0 |
Ron Pitts Secretary | Trustee | 0 | $0 |
Keith Stumpff Member | Trustee | 0 | $0 |
Jeffrey Romines Member | Trustee | 0 | $0 |
Kelly Quinn Vice President | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $984,695 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $984,695 |
| Total Program Service Revenue | $80,669 |
| Investment income | $48,557 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,754 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,227,329 |
| 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. | $91,500 |
| Compensation of current officers, directors, key employees. | $18,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $467,127 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $137,655 |
| Payroll taxes | $39,519 |
| 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 | $32,676 |
| Advertising and promotion | $8,063 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,988 |
| Travel | $18,417 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,091 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,427 |
| Insurance | $20,137 |
| All other expenses | $9,099 |
| Total functional expenses | $1,094,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,562 |
| Savings and temporary cash investments | $0 |
| 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 | $25,000 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,420,495 |
| Investments—publicly traded securities | $609,433 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,435,490 |
| Accounts payable and accrued expenses | $19,808 |
| 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 | $159,639 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $89,823 |
| Total liabilities | $269,270 |
| Net assets without donor restrictions | $3,017,102 |
| Net assets with donor restrictions | $149,118 |
| 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 | $3,435,490 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hope Harbor Inc has recieved totaling $17,013.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $15,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,100 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $413 |
Endowment Analysis
| Beg. Balance | $104,936 |
| Earnings | $9,067 |
| Net Contributions | $265,334 |
| Ending Balance | $379,337 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Marbridge Foundation Inc Manchaca, TX | $30,327,535 | $20,296,302 |
Central State Community Services Oklahoma Inc Tulsa, OK | $7,573,561 | $18,181,483 |
Hill Country Youth Ranch Ingram, TX | $62,476,710 | $17,017,718 |
Roy Maas Youth Alternatives Inc San Antonio, TX | $5,243,820 | $14,223,910 |
Oklahoma Baptist Homes For Children Inc Oklahoma City, OK | $118,462,947 | $17,899,757 |
Evangelical Childrens Home St Louis, MO | $35,970,155 | $15,187,962 |
Independent Living Services Inc Conway, AR | $17,341,970 | $13,877,516 |
Helping Hand Home For Children Austin, TX | $22,485,765 | $11,747,778 |
Think Ability Inc Duncan, OK | $6,836,025 | $8,921,132 |
Tulsa Boys Home Tulsa, OK | $31,491,563 | $7,908,546 |
Sheltered Living Inc Topeka, KS | $7,191,777 | $7,552,526 |