Civic Intelligence

Hope Community Services Inc

EIN 73-1098634 • 501(c)3 • Oklahoma City, OK

View Organization Page

Profile

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.

6100 S WalkerOklahoma City, OK 73139

www.hopecsi.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.29x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$331,166

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,804,016

Up $3,419,959 (+15%) from 2022

Liabilities

Up

$7,487,476

Up $2,831,512 (+61%) from 2022

Net Assets

Up

$18,316,540

Up $588,447 (+3.3%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Up

$25,536,904

Up $9,853,126 (+63%) from 2022

Expenses

Up

$24,948,457

Up $7,868,211 (+46%) from 2022

Net Income

Up

$588,447

Up $1,984,915 (+142%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2011: $6,277,609Liabilities 2011: $348,361Net Assets 2011: $5,929,2482011Assets 2012: $6,975,193Liabilities 2012: $365,522Net Assets 2012: $6,609,6712012Assets 2013: $8,956,677Liabilities 2013: $2,054,433Net Assets 2013: $6,902,2442013Assets 2014: $10,353,069Liabilities 2014: $3,077,321Net Assets 2014: $7,275,7482014Assets 2015: $10,419,990Liabilities 2015: $3,046,433Net Assets 2015: $7,373,5572015Assets 2016: $11,320,696Liabilities 2016: $3,007,274Net Assets 2016: $8,313,4222016Assets 2017: $13,244,392Liabilities 2017: $2,841,706Net Assets 2017: $10,402,6862017Assets 2018: $15,652,678Liabilities 2018: $2,843,881Net Assets 2018: $12,808,7972018Assets 2019: $16,035,800Liabilities 2019: $516,244Net Assets 2019: $15,519,5562019Assets 2020: $20,060,953Liabilities 2020: $3,184,897Net Assets 2020: $16,876,0562020Assets 2021: $21,000,909Liabilities 2021: $1,876,348Net Assets 2021: $19,124,5612021Assets 2022: $22,384,057Liabilities 2022: $4,655,964Net Assets 2022: $17,728,0932022Assets 2023: $25,804,016Liabilities 2023: $7,487,476Net Assets 2023: $18,316,5402023

Highlighted filing

2023

Assets$25,804,016
Liabilities$7,487,476
Net Assets$18,316,540
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,463,145Expenses 2011: $6,034,099Net Income 2011: $1,429,0462011Expenses 2012: $6,744,0852012Revenue 2013: $7,484,949Expenses 2013: $7,192,376Net Income 2013: $292,5732013Revenue 2014: $8,616,392Expenses 2014: $8,242,888Net Income 2014: $373,5042014Revenue 2015: $9,166,695Expenses 2015: $9,056,176Net Income 2015: $110,5192015Revenue 2016: $11,285,868Expenses 2016: $10,346,003Net Income 2016: $939,8652016Revenue 2017: $12,744,784Expenses 2017: $10,655,520Net Income 2017: $2,089,2642017Revenue 2018: $13,128,841Expenses 2018: $10,722,730Net Income 2018: $2,406,1112018Revenue 2019: $14,549,424Expenses 2019: $11,838,665Net Income 2019: $2,710,7592019Revenue 2020: $14,383,772Expenses 2020: $13,027,272Net Income 2020: $1,356,5002020Revenue 2021: $16,156,221Expenses 2021: $13,907,716Net Income 2021: $2,248,5052021Revenue 2022: $15,683,778Expenses 2022: $17,080,246Net Income 2022: -$1,396,4682022Revenue 2023: $25,536,904Expenses 2023: $24,948,457Net Income 2023: $588,4472023

Highlighted filing

2023

Revenue$25,536,904
Expenses$24,948,457
Net Income$588,447
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,804,016
Liabilities
$7,487,476
Net assets
$18,316,540
Revenue
$25,536,904
Expenses
$24,948,457
Net income
$588,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.8$7.49$18.3$25.5$24.9$0.59
2022Detailed filing. Detailed filing data is available for this year.$22.4$4.66$17.7$15.7$17.1$1.40
2021Detailed filing. Detailed filing data is available for this year.$21.0$1.88$19.1$16.2$13.9$2.25
2020Detailed filing. Detailed filing data is available for this year.$20.1$3.18$16.9$14.4$13.0$1.36
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.52$15.5$14.5$11.8$2.71
2018Detailed filing. Detailed filing data is available for this year.$15.7$2.84$12.8$13.1$10.7$2.41
2017Detailed filing. Detailed filing data is available for this year.$13.2$2.84$10.4$12.7$10.7$2.09
2016Detailed filing. Detailed filing data is available for this year.$11.3$3.01$8.31$11.3$10.3$0.94
2015Detailed filing. Detailed filing data is available for this year.$10.4$3.05$7.37$9.17$9.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.4$3.08$7.28$8.62$8.24$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$2.05$6.90$7.48$7.19$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.37$6.61$6.74
2011Summary only. Only limited summary data is available for this year.$6.28$0.35$5.93$7.46$6.03$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 4, 2025
Return Version
2022v5.0
Gross Receipts
$25,536,904
Mission and Program Overview

Mission

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.

To provide community based behavioral health programs that are responsive, efficient and effective in delivering recovery focused services that improve the quality of life for consumer and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,663,402$12,588,912▲ $1,925,510
Pledges and Grants Receivable$4,401,699$5,736,375▲ $1,334,676
Cash and Non-Interest-Bearing Accounts$4,035,969$3,821,826▼ $214,143
Savings and Temporary Cash Investments$2,481,781$1,687,224▼ $794,557
Accounts Receivable$229,394$1,380,396▲ $1,151,002
Investments Program Related$374,596$492,838▲ $118,242
Prepaid Expenses and Deferred Charges$197,216$96,445▼ $100,771
Total Assets$22,384,057$25,804,016▲ $3,419,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,636,562$5,463,166▲ $1,826,604
Accounts Payable and Accrued Expenses$916,290$1,997,611▲ $1,081,321
Other Liabilities$30,587$14,699▼ $15,888
Deferred Revenue$72,525$12,000▼ $60,525
Total Liabilities$4,655,964$7,487,476▲ $2,831,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,728,093$18,316,540▲ $588,447
Total Net Assets Fund Balance$17,728,093$18,316,540▲ $588,447
Total Liabilities and Net Assets / Fund Balance$22,384,057$25,804,016▲ $3,419,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,056,702$1,956,509-
Other Land Buildings$5,886,183--
Land$585,933--
Equipment$60,094$542,570-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick HornMedical DirectorFT$291,453$39,713$331,166
Jeanette MooreCEOFT$165,108$24,542$189,650
Heather HelbergCOOFT$135,129$21,730$156,859
Ella EasterlingAprnFT$133,972$21,811$155,783
Eric BlakeneyCFOFT$109,772$12,772$122,544
William RayClinical DirectorFT$103,217$18,272$121,489

Board Members and Trustees

NameTitle
Walter LongPresident
Miguel TroncosoVice President
Cassandra NegronBoard Member
Earlene BiegerBoard Member
Jory DanielBoard Member
Kimberley WalkerBoard Member
Sherry ReadBoard Member
Steve RiceBoard Member
Sunny WengerBoard Member
Jenna HowardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,185,539
Program Service Revenue
$15,233,053
Investment Income
$45,778
Other Revenue
$72,534
All Other Contributions
$11,478
Change in Net Assets
$588,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,536,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,536,904
Total Revenue per Form 990
$25,536,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,629,683
Other Expenses$6,203,912
Grants and Similar Amounts Paid$2,114,862
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,217,011$2,152,902-$12,369,913
Grants to Domestic Individuals$2,114,862--$2,114,862
Other Employee Benefits$1,586,817$441,258-$2,028,075
Information Technology$799,300$205,652-$1,004,952
Fees for Services Other$941,846--$941,846
Payroll Taxes$756,411$179,958-$936,369
Occupancy$806,147$126,390-$932,537
Current Officers, Directors, Trustees, and Key Employees$378,567$421,652-$800,219
Pension Plan Contributions$401,284$93,823-$495,107
Fees for Services Management-$353,688-$353,688
Insurance$265,709$41,658-$307,367
Interest-$282,318-$282,318
Office Expenses$221,925$51,156-$273,081
Depreciation Depletion$217,690$40,500-$258,190
Conferences and Meetings$84,672$46,369-$131,041
Travel$115,576$10,162-$125,738
Fees for Services Accounting-$100,614-$100,614
Advertising$49,754$13,009-$62,763
Other Expenses$246,858$61,907-$61,907
All Other Expenses$15,656$30,033-$45,689
Fees for Services Legal-$23,488-$23,488
Total Functional Expenses$20,209,124$4,739,333$0$24,948,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,948,457
Total Expenses per Audited Statements$24,948,457
Total Expenses per Form 990$24,948,457
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$14,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Finance committee of the board of directors will review with senior management.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the finanical interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, person with conflist of interest shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Market analysis and governing board approval regarding the executive director's compensation. All other employees' compensation is determined by market analysis and the approval of the executive director.”

Form 990, Part VI, Section C, Line 19

“Hope complies with oklahoma's open meetings act. Finanical statements are presented to and approved by the board of directors in open meetings.”

Filing and Contact Details

Filer

Filer Name
Hope Community Services Inc
EIN
73-1098634
Phone
4056321900
Address
6100 S WALKER, OKLAHOMA CITY, OK 73139

Signing Officer

Name
Jeanette Moore
Title
Chief Executive Officer
Phone
4056321900
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Helberg
Formed
1980
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
404
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
810 S CINCINNATI AVE STE 600, TULSA, OK 74119-1623
Preparer
Chandra Venable CPA
Phone
9187485000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Hope obtained certification to become a certified community behavioral health clinic, which included the addition of an urgent recovery center.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that hope has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Hope would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 616 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC BLAKENEY
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER HELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANETTE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM RAY
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK HORN
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLA EASTERLING
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
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IRS990/MissionDesc0TO 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.
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IRS990/ProgramServiceRevenueGrp/Desc1HOPE PHARMACY LLC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286634
IRS990/ProgSrvcAccomActy2Grp/Desc0THE URGENT RECOVERY CENTER'S MODEL PROVIDES TWENTY-FOUR HOUR, SEVEN DAYS A WEEK EMERGENCY ASSESSMENT, STABILIZATION, AND INTENSIVE SUPPORT FOR INDIVIDUALS EXPERIENCING A MENTAL HEALTH OR SUBSTANCE USE CRISIS. THROUGHOUT FISCAL YEAR 2023, HOPE'S URC STABILIZED 150-200 INDIVIDUALS EXPERIENCING CRISIS EACH MONTH.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0356024
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE IS ONE OF THE LARGEST PROVIDERS OF FEDERAL HOUSING ASSISTANCE IN OKLAHOMA CITY. HOPE HAS SIX HOUSING PROGRAMS FUNDED THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND ONE HOUSING PROGRAM FUNDED THROUGH THE DEPARTMENT OF VETERANS AFFAIRS. HOPE'S HOUSING PROGRAMS ARE DESIGNATED TO PROVIDE HOUSING TO INDIVIDUALS, FAMILIES, AND VETERANS THAT ARE HOMELESS, CHRONICALLY HOMELESS, OR ARE AT RISK OF BECOMING HOMELESS. IN FISCAL YEAR 2023 HOPE PROVIDED $1,779,517 OF HOUSING ASSISTANCE TO APPROXIMATELY 223 PARTICIPANTS, AND DUE TO EFFICIENT MANAGEMENT OF FUNDS, WE WERE ABLE TO FULFILL OUR CONTRACTUAL OBLIGATIONS ABOVE THE MINIMUM PARTICIPANT CAPACITY.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0877335
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