2025-03-03T11:52:44-06:00 2024-06-30 990 2023-07-01 860589516 HOPE COMMUNITY SERVICES INC HOPE 6238488863 5701 W TALAVI BLVD 201 GLENDALE AZ 85306 KARY GOITIA CEO 6238488863 2025-03-03 1 0 BRITTNEY WILLIAMS CPA P02013282 6022779449 2023 2025-03-06 01:10:19Z KARY GOITIA 5701 W TALAVI BLVD 201 GLENDALE AZ 85306 3533576 0 X HCS-AZ.ORG X 1986 AZ HOPE COMMUNITY SERVICES' (FORMERLY WEST VALLEY CHILD CRISIS CENTER) MISSION IS TO CREATE LASTING SOLUTIONS FOR CHILDREN AND FAMILIES BY PROVIDING INNOVATIVE PROGRAMS TO FOSTER SAFE AND HEALTHY COMMUNITIES WITHIN ARIZONA. 3 3 77 1 0 0 475342 583865 2074177 2929703 2228 20008 0 0 2551747 3533576 0 0 0 0 2327457 2787206 24000 26400 138059 858385 902103 3209842 3715709 -658095 -182133 3467284 3163087 967714 845650 2499570 2317437 HOPE COMMUNITY SERVICES' (FORMERLY WEST VALLEY CHILD CRISIS CENTER) MISSION IS TO CREATE LASTING SOLUTIONS FOR CHILDREN AND FAMILIES BY PROVIDING INNOVATIVE PROGRAMS TO FOSTER SAFE AND HEALTHY COMMUNITIES WITHIN ARIZONA. 0 0 1730887 1068596 BEHAVIORAL HEALTH PROGRAM: HCS IS LICENSED TO PROVIDE OUTPATIENT BEHAVIORAL HEALTH SERVICES TO INCLUDE TRAUMA-FOCUSED THERAPY (TF-CBT, EMDR, PLAY, ART AND SAND THERAPY, INTERNAL FAMILY SYSTEMS), EQUINE/ANIMAL ASSISTED THERAPY, THERAPEUTIC GARDENING THERAPY PSYCHO-EDUCATIONAL SERVICES. IN FISCAL YEAR 2024, 413 CHILDREN AND 336 PARENTS WERE SERVED. 1352991 1861107 SUPERVISED VISITATION PROGRAMS & NURTURING PARENTING PROGRAM (DCS): HCS PROVIDES SUPPORT TO FAMILIES WHO ARE INVOLVED WITH THE AZ DEPARTMENT OF CHILD SAFETY (DCS). THESE PROGRAMS HELP FAMILIES DEVELOP STRONG PARENTING SKILLS AND TO BUILD SAFE AND NURTURING ENVIRONMENTS. IN FISCAL YEAR 2024, 425 CHILDREN AND 281 PARENTS WERE SERVED. 3083878 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 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 1 20 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AZ X X KARY GOITIA 6238488863 5701 N TALAVI BLVD STE 201 GLENDALE AZ 85306 JOSE ESPARZA BOARD CHAIR 1.00 X X 0 0 0 JAMES STONE TREASURER 1.00 X X 0 0 0 WALLY CAMPBELL BOARD MEMBER 1.00 X 0 0 0 KARY GOITA CEO 40.00 X 148500 0 0 148500 0 0 1 0 0 0 0 26637 557228 17285 583865 VISITATION PROGRAM 621110 1838747 1838747 BEHAVIORAL HEALTH REVE 624110 1068596 1068596 PARENT AIDE PROGRAM 621110 22360 22360 2929703 20008 20008 3533576 2929703 0 20008 141000 56400 70500 14100 2301092 2102098 151164 47830 34044 22395 3336 8313 311070 267730 35726 7614 89498 35322 54176 6571 6571 75288 75288 26400 26400 44380 36002 5262 3116 210032 150243 57574 2215 177735 177524 63 148 86021 79963 1068 4990 29813 29813 36449 25894 9794 761 REPAIRS AND MAINTENANCE 107286 79566 21640 6080 OTHER 21745 3643 1610 16492 GIFTS-IN-KIND 17285 17285 3715709 3083878 493772 138059 181213 627419 1431908 969234 400050 318667 21658 19643 712161 119015 622959 593146 809496 634978 3467284 3163087 123901 178019 843813 667631 967714 845650 X 2323539 2215550 176031 101887 2499570 2317437 3467284 3163087 -182133 0 X 0 1 X 1 0 X 636721 236738 860566 475342 583865 2793232 636721 236738 860566 475342 583865 2793232 339248 2453984 10370 1099 948 2228 20008 34653 253 253 2828138 11373385 0.86770 0.87200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 390987 10177 380810 59969 12411 47558 121205 96427 24778 593146 OPERATING LEASE RIGHT OF USE ASSET 618168 SECURITY DEPOSIT 16810 634978 OPERATING LEASE LIABILITY 667631 667631 X 3533576 0 3533576 0 3533576 3715709 0 3715709 0 3715709 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE OF ARIZONA TAX PROVISIONS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, IS GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. X 1 LAURA CHASKO 3394 N 147TH LN GOODYEAR AZ 85395 GRANT WRITING 0 272500 26400 246100 272500 26400 246100 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER EMAILS THE DRAFT FORM 990 TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND FEEDBACK. THIS WILL BE CONDUCTED AS SOON AS THE DRAFT FROM 990 IS PROVIDED BY AN INDEPENDENT ACCOUNTING FIRM TO THE CHIEF EXECUTIVE OFFICER. BOARD MEMBERS WILL HAVE AT LEAST SEVEN BUSINESS DAYS TO REVIEW AND COMMENT. UPON THAT TIME, THE NECESSARY EDITS GO BACK TO THE INDEPENDENT ACCOUNTING FIRM. CHANGES WILL BE MADE IF NECESSARY AND THE FORM 990 WILL BE SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER THERE IS A REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN HCS AND A BOARD MEMBER OR THE EXECUTIVE DIRECTOR , THE BOARD SHALL DETERMINE THE APPROPRIATE RESPONSE ACCORDING TO HCS'S "CONFLICT OF INTEREST DISCLOSURE PROCEDURES" WHICH ARE AVAILABLE BY REQUEST. THIS POLICY APPLIES TO BOARD MEMBERS, THE EXECUTIVE DIRECTOR, AND STAFF, AS WELL AS THEIR RELATIVES AND ASSOCIATES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THEY EXAMINE COMPARABLE ORGANIZATIONS, THEN DISCUSS THIS INFORMATION TO DETERMINE THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. NOTES OF THE DELIBERATION AND DECISION PROCESS ARE PLACED AND SEALED WITH THE EXECUTIVE FILES. THE CENTER DOES NOT HAVE ANY OTHER COMPENSATED OFFICER, THE CHIEF EXECUTIVE OFFICER DETERMINES SALARIES FOR THE OTHER KEY STAFF POSITIONS; IF SIGNIFICANT CHANGES ARE NEEDED, THE BOARD OF DIRECTORS WILL VOTE ON THE INCREASE. FORM 990, PART VI, SECTION C, LINE 19 SOME GOVERNING POLICIES, FINANCIAL POLICY AND PROCEDURE MANUAL, FORM 990'S AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON HOPE COMMUNITY SERVICE'S WEBSITE, CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE UPON REQUEST.