Civic Intelligence

Operation Hope North County Incorporated

EIN 57-1214920 • 501(c)3 • Vista, CA

Profile

Operation Hope operates an all year round homeless shelter in Vista, CA. The shelter has the capacity to house 46 individuals. In addtion to providing shelter, Operation Hope utilizes case workers to assist residents with financial and legal problems, to help residents with resume building and job seeking, and attempts to place all residents in more permanent housing by the shelter closing date.

859 East Vista WayVista, CA 92084

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,937,898

Up $108,925 (+6.0%) from 2023

Liabilities

Down

$461,818

Down $17,446 (-3.6%) from 2023

Net Assets

Up

$1,476,080

Up $126,371 (+9.4%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Up

$1,158,085

Up $308,547 (+36%) from 2023

Expenses

Up

$1,254,244

Up $336,467 (+37%) from 2023

Net Income

Down

-$96,159

Down $27,920 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $209,843Liabilities 2012: $1,287Net Assets 2012: $208,5562012Assets 2013: $1,711,397Liabilities 2013: $506,440Net Assets 2013: $1,204,9572013Assets 2014: $1,734,400Liabilities 2014: $425,000Net Assets 2014: $1,309,4002014Assets 2015: $1,968,898Liabilities 2015: $370,000Net Assets 2015: $1,598,8982015Assets 2016: $2,214,712Liabilities 2016: $317,458Net Assets 2016: $1,897,2542016Assets 2017: $1,886,137Liabilities 2017: $359,353Net Assets 2017: $1,526,7842017Assets 2018: $1,620,240Liabilities 2018: $338,487Net Assets 2018: $1,281,7532018Assets 2019: $1,511,080Liabilities 2019: $355,476Net Assets 2019: $1,155,6042019Assets 2020: $1,914,710Liabilities 2020: $517,476Net Assets 2020: $1,397,2342020Assets 2021: $2,010,815Liabilities 2021: $442,598Net Assets 2021: $1,568,2172021Assets 2022: $2,003,139Liabilities 2022: $585,192Net Assets 2022: $1,417,9472022Assets 2023: $1,828,973Liabilities 2023: $479,264Net Assets 2023: $1,349,7092023Assets 2024: $1,937,898Liabilities 2024: $461,818Net Assets 2024: $1,476,0802024

Highlighted filing

2024

Assets$1,937,898
Liabilities$461,818
Net Assets$1,476,080
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $221,528Expenses 2012: $211,637Net Income 2012: $9,8912012Revenue 2013: $1,292,138Expenses 2013: $297,930Net Income 2013: $994,2082013Revenue 2014: $449,942Expenses 2014: $345,498Net Income 2014: $104,4442014Revenue 2015: $688,179Expenses 2015: $398,681Net Income 2015: $289,4982015Revenue 2016: $676,170Expenses 2016: $377,814Net Income 2016: $298,3562016Revenue 2017: $366,404Expenses 2017: $736,874Net Income 2017: -$370,4702017Revenue 2018: $675,442Expenses 2018: $920,473Net Income 2018: -$245,0312018Revenue 2019: $750,048Expenses 2019: $876,197Net Income 2019: -$126,1492019Revenue 2020: $1,152,747Expenses 2020: $911,117Net Income 2020: $241,6302020Revenue 2021: $1,114,753Expenses 2021: $943,770Net Income 2021: $170,9832021Revenue 2022: $872,552Expenses 2022: $797,820Net Income 2022: $74,7322022Revenue 2023: $849,538Expenses 2023: $917,777Net Income 2023: -$68,2392023Revenue 2024: $1,158,085Expenses 2024: $1,254,244Net Income 2024: -$96,1592024

Highlighted filing

2024

Revenue$1,158,085
Expenses$1,254,244
Net Income-$96,159
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,937,898
Liabilities
$461,818
Net assets
$1,476,080
Revenue
$1,158,085
Expenses
$1,254,244
Net income
-$96,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.46$1.48$1.16$1.25$0.10
2023Summary only. Only limited summary data is available for this year.$1.83$0.48$1.35$0.85$0.92$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.59$1.42$0.87$0.80$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.44$1.57$1.11$0.94$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.52$1.40$1.15$0.91$0.24
2019Summary only. Only limited summary data is available for this year.$1.51$0.36$1.16$0.75$0.88$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.34$1.28$0.68$0.92$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.36$1.53$0.37$0.74$0.37
2016Summary only. Only limited summary data is available for this year.$2.21$0.32$1.90$0.68$0.38$0.30
2015Summary only. Only limited summary data is available for this year.$1.97$0.37$1.60$0.69$0.40$0.29
2014Summary only. Only limited summary data is available for this year.$1.73$0.43$1.31$0.45$0.35$0.10
2013Summary only. Only limited summary data is available for this year.$1.71$0.51$1.20$1.29$0.30$0.99
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.22$0.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,207,247
Mission and Program Overview

Mission

Operation Hope operates an all year round homeless shelter in Vista, CA. The shelter has the capacity to house 46 individuals. In addtion to providing shelter, Operation Hope utilizes case workers to assist residents with financial and legal problems, to help residents with resume building and job seeking, and attempts to place all residents in more permanent housing by the shelter closing date.

Operation hope operates an all year round homeless shelter in vista, ca. The shelter has the capacity to house 45 individuals. In addition to providing shelter, operation hope utilizes case workers to assist residents with financial and legal problems, to help residents with resume building and job seeking, and attempts to place all residents in more permanent housing - all within any stated allowable time for them to remain in the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,245,964$1,202,593▼ $43,371
Cash and Non-Interest-Bearing Accounts$564,146$712,914▲ $148,768
Prepaid Expenses and Deferred Charges-$22,391-
Savings and Temporary Cash Investments$18,863--
Total Assets$1,828,973$1,937,898▲ $108,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,000$425,000→ $0
Accounts Payable and Accrued Expenses$30,234$29,318▼ $916
Other Liabilities$16,530--
Deferred Revenue$7,500$7,500→ $0
Total Liabilities$479,264$461,818▼ $17,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,342,209$1,253,550▼ $88,659
Net Assets With Donor Restrictions$7,500$222,530▲ $215,030
Total Net Assets Fund Balance$1,349,709$1,476,080▲ $126,371
Total Liabilities and Net Assets / Fund Balance$1,828,973$1,937,898▲ $108,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,736$318,667$924,403
Land$463,900-$463,900
Other Land Buildings$127,124$126,045$253,169
Equipment$5,833$40,112$45,945
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime FigueroaExecutive Director Until 03/29/24FT$93,783$795$94,578

Board Members and Trustees

NameTitle
Bea PalmerBoard President
Herb LibermanBoard Vice-president
Dr Richard MurBoard Member
Elizabeth HaightBoard Member
Johnny LundyBoard Member
Mary ReganBoard Member
Satia AustinBoard Member
Cindy TaylorBoard Secretary
Mick BostwickBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,085,471
Program Service Revenue
$0
Investment Income
$32,305
Other Revenue
$40,309
All Other Contributions
$747,363
Change in Net Assets
$-96,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,566
Other Expenses$404,678
Total Fundraising Expense$136,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,235$35,948$79,164$641,347
Current Officers, Directors, Trustees, and Key Employees$75,543$5,161$11,364$92,068
Office Expenses$20,131$69,082$1,744$90,957
Payroll Taxes$57,361$4,543$7,557$69,461
Other Employee Benefits$16,276$24,708$5,706$46,690
Fees for Services Other$11,813$31,899$397$44,109
Depreciation Depletion-$43,371-$43,371
Occupancy$7,745$29,515-$37,260
Fees for Services Accounting-$25,191-$25,191
Insurance-$19,803-$19,803
Other Expenses$3,903$7,646$5,532$17,081
Advertising$4,310$352$307$4,969
Information Technology$2,036--$2,036
Fees for Services Legal-$680-$680
Total Functional Expenses$792,307$325,469$136,468$1,254,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,471
Fundraising Direct Expenses$49,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Non Gaming Type Fundraising$89,471$89,471$34,029$55,442
Total Events$89,471$89,471$49,162$40,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was made available to all members of the governing body before filing. The form was made available and reviewed at a regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Each member and employee is provided the conflicts of interest policy, which they sign. They are consistently reminded of their obligations to disclose if they have any conflicts of interest. If any conflicts of interest are anticipated or incurred, then the conflict(s) is disclosed and the remainder of the board will decide on appropriate action to be taken and, if necessary, seek legal counsel. For the current year ended, no conflicts of interest were incurred.”

Form 990, Part VI, Section B, Line 15

“Independent third parties in the professional executive personnel recruiting business are used to find and help in the hiring and compensation of such personnel. Current market research data is used in this process.”

Form 990, Part VI, Section C, Line 19

“There currently is a policies and procedures document in force and a conflict of interest policy in place. Governing documents and financial statements are available to the public upon request. Form 990s can be accessed via irs.gov and guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Operation Hope North County Inc
EIN
57-1214920
Phone
7605363880
Address
859 EAST VISTA WAY, VISTA, CA 92084

Signing Officer

Name
Mick Bostwick
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mick Bostwick
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
300

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“RESTRICTED GRANTS”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029318
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION HOPE OPERATES AN ALL YEAR ROUND HOMELESS SHELTER IN VISTA, CA. THE SHELTER HAS THE CAPACITY TO HOUSE 45 INDIVIDUALS. IN ADDITION TO PROVIDING SHELTER, OPERATION HOPE UTILIZES CASE WORKERS TO ASSIST RESIDENTS WITH FINANCIAL AND LEGAL PROBLEMS, TO HELP RESIDENTS WITH RESUME BUILDING AND JOB SEEKING, AND ATTEMPTS TO PLACE ALL RESIDENTS IN MORE PERMANENT HOUSING - ALL WITHIN ANY STATED ALLOWABLE TIME FOR THEM TO REMAIN IN THE PROGRAM.
IRS990/AdvertisingGrp/FundraisingAmt0307
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0352
IRS990/AdvertisingGrp/ProgramServicesAmt04310
IRS990/AdvertisingGrp/TotalAmt04969
IRS990/AllOtherContributionsAmt0747363
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OPERATION HOPE NORTH COUNTY INC
IRS990/BooksInCareOfDetail/PhoneNum07605363880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0859 EAST VISTA WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092084
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0564146
IRS990/CashNonInterestBearingGrp/EOYAmt0712914
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011364
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05161
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075543
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092068
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01085471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032305
IRS990/CYOtherExpensesAmt0404678
IRS990/CYOtherRevenueAmt040309
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-96159
IRS990/CYSalariesCompEmpBnftPaidAmt0849566
IRS990/CYTotalExpensesAmt01254244
IRS990/CYTotalFundraisingExpenseAmt0136468
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01158085
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07500
IRS990/DeferredRevenueGrp/EOYAmt07500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043371
IRS990/DepreciationDepletionGrp/TotalAmt043371
IRS990/Desc0GENERAL PROGRAMS - FOR THE FISCAL YEAR ENDING JUNE 30, 2024, OPERATION HOPE-NORTH COUNTY PROVIDED SHELTER, MEALS, AND ESSENTIAL CASE MANAGEMENT TO 148 UNIQUE INDIVIDUALS ACROSS 50 FAMILIES-62% OF WHOM WERE YOUTH. SIXTY PERCENT OF CLIENTS SUCCESSFULLY EXITED THE PROGRAM INTO PERMANENT HOUSING OR A CONTINUUM OF CARE. IN ADDITION TO CORE SERVICES, WE OFFERED COMPREHENSIVE PROGRAMMING, INCLUDING FINANCIAL LITERACY CLASSES, CHILDCARE, YOUTH ENRICHMENT ACTIVITIES, FITNESS AND PARENTING CLASSES, AND CAREER-BUILDING WORKSHOPS. OUR WORK WAS SUPPORTED BY A DEDICATED VOLUNTEER FORCE, WHO CONTRIBUTED OVER 9,734 HOURS OF SERVICE. THROUGH OUR PANTRY OF HOPE, WE DISTRIBUTED MORE THAN 100,000 POUNDS OF FOOD TO SHELTER RESIDENTS, ALUMNI, AND THE BROADER COMMUNITY. OUR NEW BEGINNINGS BOUTIQUE SERVED OVER 200 CLIENTS WITH ESSENTIAL ITEMS SUCH AS CLOTHING, JACKETS, AND SHOES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0222530
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0792307
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025191
IRS990/FeesForServicesAccountingGrp/TotalAmt025191
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0680
IRS990/FeesForServicesLegalGrp/TotalAmt0680
IRS990/FeesForServicesOtherGrp/FundraisingAmt0397
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031899
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011813
IRS990/FeesForServicesOtherGrp/TotalAmt044109
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0795
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAIME FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm1BEA PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2HERB LIBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICK BOSTWICK
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5SATIA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHNNY LUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm8DR RICHARD MUR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY REGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR UNTIL 03/29/24
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt049162
IRS990/FundraisingGrossIncomeAmt089471
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0338108
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01207247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02036
IRS990/InformationTechnologyGrp/TotalAmt02036
IRS990/InsuranceGrp/ManagementAndGeneralAmt019803
IRS990/InsuranceGrp/TotalAmt019803
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032305
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032305
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01245964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01202593
IRS990/LandBldgEquipCostOrOtherBssAmt01687417
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION HOPE OPERATES AN ALL YEAR ROUND HOMELESS SHELTER IN VISTA, CA. THE SHELTER HAS THE CAPACITY TO HOUSE 45 INDIVIDUALS. IN ADDITION TO PROVIDING SHELTER, OPERATION HOPE UTILIZES CASE WORKERS TO ASSIST RESIDENTS WITH FINANCIAL AND LEGAL PROBLEMS, TO HELP RESIDENTS WITH RESUME BUILDING AND JOB SEEKING, AND ATTEMPTS TO PLACE ALL RESIDENTS IN MORE PERMANENT HOUSING - ALL WITHIN ANY STATED ALLOWABLE TIME FOR THEM TO REMAIN IN THE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0425000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0425000
IRS990/NetAssetsOrFundBalancesBOYAmt01349709
IRS990/NetAssetsOrFundBalancesEOYAmt01476080
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040309
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01342209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01253550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029515
IRS990/OccupancyGrp/ProgramServicesAmt07745
IRS990/OccupancyGrp/TotalAmt037260
IRS990/OfficeExpensesGrp/FundraisingAmt01744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069082
IRS990/OfficeExpensesGrp/ProgramServicesAmt020131
IRS990/OfficeExpensesGrp/TotalAmt090957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0222530
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046690
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt020828
IRS990/OtherExpensesGrp/FundraisingAmt13869
IRS990/OtherExpensesGrp/FundraisingAmt25532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27646
IRS990/OtherExpensesGrp/ProgramServicesAmt066532
IRS990/OtherExpensesGrp/ProgramServicesAmt1422
IRS990/OtherExpensesGrp/ProgramServicesAmt23903
IRS990/OtherExpensesGrp/TotalAmt087696
IRS990/OtherExpensesGrp/TotalAmt131525
IRS990/OtherExpensesGrp/TotalAmt217081
IRS990/OtherLiabilitiesGrp/BOYAmt016530
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641347
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04543
IRS990/PayrollTaxesGrp/ProgramServicesAmt057361
IRS990/PayrollTaxesGrp/TotalAmt069461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022391
IRS990/PrincipalOfficerNm0MICK BOSTWICK
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0916555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0182478
IRS990/PYOtherRevenueAmt0-67042
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-68239
IRS990/PYSalariesCompEmpBnftPaidAmt0735299
IRS990/PYTotalExpensesAmt0917777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0849538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01085471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0872530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01114729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04667462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92733
IRS990ScheduleA/PublicSupportPY170Pct00.9999
IRS990ScheduleA/PublicSupportTotal170Amt04358462
IRS990ScheduleA/SubstantialContributorsTotAmt0309000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01085471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0872530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01114729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04667462
IRS990ScheduleA/TotalSupportAmt04699999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318667
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0924403
IRS990ScheduleD/EquipmentGrp/BookValueAmt05833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040112
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045945
IRS990ScheduleD/LandGrp/BookValueAmt0463900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126045
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01202593
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049162
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS NON GAMING TYPE FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0595
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089471
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040309
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034029
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014538
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014538
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING. THE FORM WAS MADE AVAILABLE AND REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING.

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