HOPE COMMUNITY SERVICES INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HOPE COMMUNITY SERVICES INC (EIN 33-0751405)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-11
IRS object ID
202611319349305971
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-11T18:29:25-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882418652PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT LE CPA INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19577 BOLSA AVENUEAddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92683ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330751405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE COMMUNITY SERVICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone7147252462PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11538 CENTURY BLVDAddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHONG DUONGPersonNm
Person TitleOFFICERPersonTitleTxt
Phone7147252462PhoneNum
Signature2026-05-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT LE CPAPreparerPersonNm
PTINP01300043PTIN
Phone7147754674PhoneNum
Preparation2026-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHONG DUONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11538 N CENTURY BLVDAddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$661,218GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO OFFER A FULL RANGE OF COMMUNITY SERVICES TO LOW INCOME VIETNAMESE AMERICAN OF ALL AGES TO FOCUS PRIMARILY ON ACCUTURATION AND ASSISMILATION BY ENRICHING THE QUALITY OF THEIR SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL WELL BEING SO THAT THEY BECOME PRODUCTIVE MEMBERS OF SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body1VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$748,233PYContributionsGrantsAmt
CY Contributions Grants$605,816CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,469PYInvestmentIncomeAmt
CY Investment Income$6,905CYInvestmentIncomeAmt
CY Other Revenue$48,497CYOtherRevenueAmt
PY Total Revenue$755,702PYTotalRevenueAmt
CY Total Revenue$661,218CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$402,584PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$430,490CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$250,552PYOtherExpensesAmt
CY Other Expenses$371,758CYOtherExpensesAmt
PY Total Expenses$653,136PYTotalExpensesAmt
CY Total Expenses$802,248CYTotalExpensesAmt
PY Revenues Less Expenses$102,566PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$141,030CYRevenuesLessExpensesAmt
Total Assets BOY$762,462TotalAssetsBOYAmt
Total Assets EOY$642,381TotalAssetsEOYAmt
Total Liabilities BOY$28,401TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,350TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$734,061NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$593,031NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO OFFER A FULL RANGE OF COMMUNITY SERVICES TO LOW INCOME VIETNAMESE AMERICAN OF ALL AGES TO FOCUS PRIMARILY ON ACCUTURATION AND ASSISMILATION BY ENRICHING THE QUALITY OF THEIR SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL WELL BEING SO THAT THEY BECOME PRODUCTIVE MEMBERS OF SOCIETY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO OFFER A FULL RANGE OF COMMUNITY SERVICES TO LOW INCOME VIETNAMESE AMERICAN OF ALL AGES TO FOCUS PRIMARILY ON ACCUTURATION AND ASSIMILATION BY ENRICHING THE QUALITY OF THEIR SPIRITUAL, MENTAL PHYSICAL AND SOCIAL WELL BEING SO THAT THEY BECOME PRODUCTIVE MEMBERS OF SOCIETY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$802,248ExpenseAmt
DescPLEASE SEE ABOVEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$802,248TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$802,248TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members1GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHONG DUONGPersonNm
Phone7147252462PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11538 N CENTURY BLVDAddressLine1Txt
CitySANTA ANACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92703ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonHONG DUONGPersonNm
TitleOFFICERTitleTxt
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$8,182MembershipDuesAmt
Related Organizations$98,677RelatedOrganizationsAmt
Government Grants$478,184GovernmentGrantsAmt
All Other Contributions$20,773AllOtherContributionsAmt
Total Contributions$605,816TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,905TotalRevenueColumnAmt
Related Or Exempt Func Income$6,905RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES-TUITION$36,012$36,012
FIELD TRIPS$6,385$6,385
PROGRAM SERVICE FEES-SENIOR$4,241$4,241

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,859TotalRevenueColumnAmt
Related Or Exempt Func Income$1,859RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$48,497OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$661,218TotalRevenueColumnAmt
Related Or Exempt Func Income$55,402RelatedOrExemptFuncIncomeAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,337TotalAmt
Program Services$38,337ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$392,153TotalAmt
Program Services$392,153ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$41,314TotalAmt
Program Services$41,314ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$975TotalAmt
Program Services$975ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,677TotalAmt
Program Services$28,677ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,054TotalAmt
Program Services$6,054ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,373TotalAmt
Program Services$53,373ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,542TotalAmt
Program Services$14,542ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,425TotalAmt
Program Services$2,425ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,685TotalAmt
Program Services$6,685ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,973TotalAmt
Program Services$1,973ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$887TotalAmt
Program Services$887ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
GROCERY PROGRAM$203,616$203,616
ANNUAL EVENTS$8,956$8,956
STAFF DEVELOPMENT$2,161$2,161
LICENSE AND PERMITS$120$120

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$802,248TotalAmt
Program Services$802,248ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$304,594BOYAmt
EOY$185,386EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$449,890BOYAmt
EOY$451,787EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,208LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,208BOYAmt
EOY$5,208EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,770BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$762,462BOYAmt
EOY$642,381EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,569BOYAmt
EOY$16,212EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,832BOYAmt
EOY$33,138EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,401BOYAmt
EOY$49,350EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$734,061BOYAmt
EOY$593,031EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$734,061BOYAmt
EOY$593,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$762,462BOYAmt
EOY$642,381EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$141,030ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$618,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$748,233CurrentTaxYearMinus1YearAmt
Current Tax Year$605,816CurrentTaxYearAmt
Total$1,972,758TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$618,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$748,233CurrentTaxYearMinus1YearAmt
Current Tax Year$605,816CurrentTaxYearAmt
Total$1,972,758TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,972,758PublicSupportTotal170Amt
Total Support$1,972,758TotalSupportAmt
Gross Receipts Rltd Activities$64,235GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,208OtherCostOrOtherBasisAmt
Book Value$5,208BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,208TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER CURRENT LIABILITYDesc
Amt$33,138Amt
FieldValueIRS element (for citing)
Total Liability$33,138TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO OFFER A FULL RANGE OF COMMUNITY SERVICES TO LOW INCOME VIETNAMESE AMERICAN OF ALL AGES TO FOCUS PRIMARILY ON ACCUTURATION AND ASSISMILATION BY ENRICHING THE QUALITY OF THEIR SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL WELL BEING SO THAT THEY BECOME PRODUCTIVE MEMBERS OF SOCIETY.
FORM 990, PAGE 2, PART III, LINE 4DPLEASE SEE ABOVE
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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