2024-05-10T10:55:38-07:00 2023-06-30 883279586 Hiep Pham CPA Inc 41041 Trimboli Way 1926 Fremont CA 94538 990 2022-07-01 941748204 Hope Horizon Mental Health formerly Tulare Youth Service Bureau HOPE 5596869772 327 South K Street Tulare CA 93274 Nichol Ritchie CFO 5596869772 2023-04-17 true Nichol Ritchie XXX-XX-XXXX true Hiep Pham P01346204 5107897736 2024-05-10 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Nichol Ritchie 327 South K Street Tulare CA 93274 8957827 false X www.hopehorizon.org X 1971 CA The Organizations mission is to provide children and families compassionate, culturally sensitive mental health services that nurture hope, strengths, and healthy relationships at home, school and in the community. 10 10 11 0 0 0 6711545 8707818 0 1534 32401 59633 217608 6772712 8957827 0 0 5857654 6618072 0 0 1482505 1568600 7340159 8186672 -567447 771155 7179443 6759969 3431243 2240614 3748200 4519355 The Organizations mission is to provide children and families compassionate, culturally sensitive mental health services that nurture hope, strengths, and healthy relationships at home, school and in the community. false false 7363021 0 0 See Attached Note. 7363021 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 15 0 11 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true true false CA X Nichol Ritchie 5596869772 327 South K Street Tulare CA 93274 Jason Edwards Chairman 2.00 X X 0 0 0 Brian Hollingshead Vice-Chair 2.00 X X 0 0 0 Darcy Massey Secretary 2.00 X X 0 0 0 Robert Martindale Treasurer 2.00 X X 0 0 0 Jon Hamlin Board Member 1.00 X 0 0 0 Marlen Ramirez-Gong Board Member 1.00 X 0 0 0 Dr Michelle Nunley Board Member 1.00 X 0 0 0 Staci Soares Board Member 1.00 X 0 0 0 Steve Duyst Board Member 1.00 X 0 0 0 Tony Rodriguez Board Member 1.00 X 0 0 0 Timothy Zavala Executive Director 40.00 X 205312 0 0 Dominique Cardoza Executive Director 40.00 X 10179 0 0 Nichol Ritchie CFO 40.00 X 128641 0 0 April Dodd Clinical Director 40.00 X 138889 0 0 Delia Aguilar FSP Manager 40.00 X 109251 0 0 592272 0 0 7 false true false shima Sharma MD A Professional Corp 1524 N Tamarack St Visalia CA 93291 Psych 101425 Precision Psychiatric Services 7850 White Lane Suite E 301 Bakersfield CA 93309 Psych 147000 2 8707818 8707818 32401 0 0 Other Income 900099 217608 217608 0 0 217608 8957827 250009 0 0 592272 533477 58795 0 4439305 3998611 440694 0 198486 174933 23553 0 912863 804540 108323 0 475146 363139 112007 0 2408 2233 175 0 28795 26706 2089 0 435933 404313 31620 0 63930 35249 28681 0 169625 168493 1132 0 19711 19158 553 0 42306 39967 2339 0 83800 83756 44 0 201468 201468 0 0 63184 63184 0 0 Grants Awarded Expense 225129 225030 99 0 Dues and Subscriptions 12287 12003 284 0 Facilities 123782 115656 8126 0 Meals and Entertainment 20838 18143 2695 0 75404 72962 2442 0 8186672 7363021 823651 0 3836436 1445469 2434336 954457 522380 29500 43555 5053966 2799718 2359050 2254248 59981 7179443 6759969 644131 689825 2787112 1490273 60516 3431243 2240614 X 3748200 4519355 3748200 4519355 7179443 6759969 771155 X false true X true false X 0 7201609 7106070 6716079 6771178 8707818 36502754 0 0 7201609 7106070 6716079 6771178 8707818 36502754 0 36502754 39525 18339 3193 1534 32401 94992 0 0 36597746 0.99740 0.99810 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229841 229841 370511 255501 115010 4377387 2538886 1838501 66107 5331 60776 10120 0 10120 2254248 Operating Lease Right-of-Use Asset 59981 59981 Operating Lease Liability 60516 60516 X 8957827 8957827 8957827 8186672 8186672 8186672 Pt X, Line 2 The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2023. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. false false false false false false false false false Timothy Zavala 205312 0 0 0 0 0 0 0 0 0 205312 0 0 0 Pt VI, Line 11b The tax returns will be reviewed and approved by the board of directors before it is submitted. Pt VI, Line 12c All conflicts are reviewed by the Executive Director. Pt VI, Line 15a All salary changes are compared to similar positions in related agencies and approved by the Board of Directors. Pt VI, Line 15b All salary changes are compared to similar positions in related agencies and approved by the Board of Directors. Pt VI, Line 19 These documents are made available online.