2025-05-15T15:12:36-05:00 2024-06-30 952700123 LSL LLP 500 TECHNOLOGY DRIVE STE 350 IRVINE CA 92618 990 2023-07-01 883758306 HOPE CENTER OF ORANGE COUNTY HOPE 6572537053 2050 YOUTH WAY BUILDING 1 FULLERTON CA 92835 STEPHANIE GOEDL TREASURER 6572537053 2025-05-14 1 0 KIMBERLY A MANNING CPA P01479364 9498298299 2025-05-14 2023 2025-03-06 01:10:19Z STEPHANIE GOEDL 2050 YOUTH WAY BUILDING 1 FULLERTON CA 92835 1995618 0 X HTTPS://OCHOPECENTER.ORG/ X 2022 CA TO BRING RELIABLE RELIEF AND CONSISTENT SUPPORT TO INDIVIDUALS EXPERIENCING HOMELESSNESS IN THE NORTH ORANGE COUNTY SERVICE PLANNING AREA (SPA). 5 5 9 0 0 0 1274907 1995618 0 0 0 0 0 0 1274907 1995618 0 0 0 0 307640 779316 0 0 0 888375 1313039 1196015 2092355 78892 -96737 78892 1100350 0 1077890 78892 22460 TO BRING RELIABLE RELIEF AND CONSISTENT SUPPORT TO INDIVIDUALS EXPERIENCING HOMELESSNESS IN THE NORTH ORANGE COUNTY SERVICE PLANNING AREA (SPA). 0 0 1949653 0 SUPPORT HOMELESSNESS REDUCTION AND PREVENTION EFFORTS IN THE NORTH ORANGE COUNTY COMMUNITIES BY CENTRALIZING RESOURCES, INTEGRATING DATA AND COORDINATING RESPONSES, THROUGH OUTREACH, SHELTER LINKAGES, CASE MANAGEMENT AND HOUSING PLACEMENTS, FOR HOMELESS FAMILIES AND INDIVIDUALS, AND THOSE AT RISK OF HOMELESSNESS. ENGAGE IN ANY OTHER ACTIVITIES IN FURTHERANCE OF THE PURPOSES FOR WHICH THE CORPORATION IS FORMED. RECEIVE, INVEST AND UTILIZE FUNDS AND PROPERTY ACQUIRED THROUGH THE SOLICITATION OF CONTRIBUTIONS, DONATIONS, GRANTS, GIFTS, BEQUESTS AND THE LIKE FOR THE PURPOSES FOR WHICH THE CORPORATION IS FORMED. 1949653 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 6572537053 2050 YOUTH WAY BUILDING 1 FULLERTON CA 92835 X BRIAN DONAHUE CHAIR 0.50 X X 0 0 0 STEPHANIE GOEDL TREASURER 0.50 X X 0 0 0 SOO KANG BOARD MEMBER 0.50 X 0 0 0 CAROL MCCANN SECRETARY 0.50 X X 0 0 0 FRANK NUNES BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1995618 1995618 1995618 0 0 0 X 647741 582967 64774 131575 118417 13158 30848 30848 35495 35495 1070267 1023668 46599 62500 62500 7447 6702 745 56533 50880 5653 40911 36820 4091 OTHER EXPENSES 5354 5354 UTILITIES 1356 1356 REPAIRS & MAINTENANCE 1027 1027 MEMBERSHIPS & SUBSCRIPT 699 699 602 602 2092355 1949653 142702 0 78892 120933 482591 39336 0 457490 78892 1100350 166091 0 911799 0 1077890 X 0 0 0 0 78892 22460 78892 22460 78892 1100350 X -96737 199631 40305 -199631 X X 0 1 X 1 1 1 X 1274907 1995618 3270525 1274907 1995618 3270525 3270525 3270525 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE RIGHT OF USE ASSETS 457490 457490 ACCRUED LIABILITIES 396833 ACCRUED PAYROLL EXPENSE 29696 UNEARNED REVENUE 39336 OPERATING LEASE LIABILITY, CURRENT PORTION 62738 OPERATING LEASE LIABILITY, NET OF CURRENT PORTION 383196 911799 2195249 199631 199631 1995618 0 1995618 2291986 199631 199631 2092355 0 2092355 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES FOR THE 6/30/2024 YEAR END. FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION, THROUGH ITS BOARD, MAY PROMULGATE FROM TIME TO TIME A CONFLICT OF INTEREST POLICY AND OTHER POLICIES ACCORDING TO THE CURRENT LAW THEN IN EFFECT TO BE ADHERED TO BY ITS OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 BOARD MAKES DECISIONS ON COMPENSATION BY REVIEWING POSITION AND ANALYZING COMPARABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE CORPORATION'S PRINCIPAL PLACE OF BUSINESS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 374,036. MANAGEMENT AND GENERAL EXPENSES 41,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415,595. PLATFORM FEES: PROGRAM SERVICE EXPENSES 627,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627,728. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 19,004. MANAGEMENT AND GENERAL EXPENSES 2,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,116. BANK FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,928. TAX SERVICES: PROGRAM SERVICE EXPENSES 2,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,900. FORM 990, PART XI, LINE 9: EXPENSES FOR DONATED SERVICES AND USE OF FACILITIES -199,631. FORM 990, PART XII, LINE 1: DURING THE YEAR ENDED JUNE 30, 2024, THE CENTER CHANGED ITS BASIS OF ACCOUNTING FROM THE CASH BASIS TO THE FULL ACCRUAL BASIS OF ACCOUNTING. THIS CHANGE WAS MADE TO PROVIDE MORE ACCURATE AND COMPREHENSIVE FINANCIAL INFORMATION TO USERS OF THE FINANCIAL STATEMENTS. FORM 990 PART XII LINE 1 DURING THE YEAR ENDED JUNE 30, 2024, THE CENTER CHANGED ITS BASIS OF ACCOUNTING FROM THE CASH BASIS TO THE FULL ACCRUAL BASIS OF ACCOUNTING. THIS CHANGE WAS MADE TO PROVIDE MORE ACCURATE AND COMPREHENSIVE FINANCIAL INFORMATION TO USERS OF THE FINANCIAL STATEMENTS.