Hope Harbor
Profile
Current
(Last updated:
Jan 21, 2026
)
Current Fiscal Year
Fiscal Year Start Date: October 1, 2025
Fiscal Year End Date: September 30, 2026
Projected Revenue: $721,423
Projected Expense: $622,319
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 6.7% |
| Program Expense | 119.8% |
| Fundraising Expense | 13.9% |
Expense Breakdown: 2023 (%)
| Administration Expense | 1.6% |
| Program Expense | 105.5% |
| Fundraising Expense | 15.9% |
Expense Breakdown: 2022 (%)
| Administration Expense | 1.3% |
| Program Expense | 85.6% |
| Fundraising Expense | 13.0% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Download
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
Download
Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $589,027 | $644,112 | $556,293 |
| Total Expenses | $789,479 | $794,845 | $816,384 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $460,378 | $388,701 | $332,464 |
| Government Contributions | $0 | $0 | $0 |
| Federal | $0 | $0 | $0 |
| State | $0 | $0 | $0 |
| Local | $0 | $0 | $0 |
| Unspecified | - | - | - |
| Individual Contributions | $94,017 | $232,868 | $187,980 |
| Indirect Public Support | $0 | $0 | $0 |
| Earned Revenue | $0 | $0 | $0 |
| Investment Income, Net of Losses | $0 | $0 | $0 |
| Membership Dues | $0 | $0 | $0 |
| Special Events | $0 | $0 | $0 |
| Revenue In-Kind | $242,120 | $183,105 | $230,709 |
| Other Revenue | $26,600 | $22,600 | $22,852 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $945,553 | $838,463 | $699,201 |
| Administration Expense | $53,096 | $12,593 | $10,897 |
| Fundraising Expense | $109,628 | $126,393 | $106,286 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.75 | 0.81 | 0.68 |
| Program Expense/Total Expenses | 120% | 105% | 86% |
| Fundraising Expense/Total Revenue | 19% | 20% | 19% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $2,122,279 | $2,069,044 | $2,567,018 |
| Current Assets | $419,996 | $163,865 | $454,590 |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | $1,014,108 | - | $1,107,663 |
| Total Net Assets | $1,108,171 | $1,308,625 | $1,459,355 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 0.41 | - | 0.41 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Hope Harbor
One Hope Drive
Tustin, CA 92782
Tara Booher
Phone: 714-441-8046