Nonprofit · EIN 57-1214920
OPERATION HOPE NORTH COUNTY INC
Tax-exempt · VISTA, CA 92084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,406,306 | $1,366,470 | $39,836 | $1,941,611 | $648,225 | $1,293,386 |
| June 30, 2024 | 990 | $1,158,085 | $1,254,244 | -$96,159 | $1,937,898 | $461,818 | $1,476,080 |
| June 30, 2023 | 990 | $849,538 | $917,777 | -$68,239 | $1,828,973 | $479,264 | $1,349,709 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,365,243
- of which government grants
- $400,734
- Program service revenue
- $0
- Investment income
- $10,211
- Net income from fundraising events
- $18,920
- Other revenue
- $30,852
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $234,782
- Other salaries and wages
- $599,883
- Salaries, compensation and benefits (total)
- $952,242
- Professional fundraising fees
- $17,900
- Legal fees
- $840
- Accounting fees
- $31,906
- Occupancy
- $59,793
- Travel
- $3,546
- Depreciation
- $50,165
- Program services (functional)
- $809,083
- Management and general (functional)
- $382,767
- Fundraising (functional)
- $174,620
Balance sheet and other
- Total assets, start of year
- $1,937,898
- Total assets, end of year
- $1,941,611
- Total liabilities, end of year
- $648,225
- Net assets, end of year
- $1,293,386
- Land, buildings and equipment
- $1,181,497
- Net assets without donor restrictions
- $1,143,445
- Net assets with donor restrictions
- $149,941
- Gross receipts
- $1,453,492
- Employees
- 32
- Volunteers
- 291
- Year formed
- 2006
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADRIANNA FURTADO | DIRECTOR OF RESOURCE DEVELOPMENT Officer | 40 | $88,974 |
| TIFFANY ZAPICO | EXECUTIVE DIRECTOR Officer | 40 | $45,673 |
| ADELINA SOTO-THOMAS | PROGRAM DIRECTOR Officer | 40 | $11,827 |
| BEA PALMER | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 |
| HERB LIBERMAN | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICK BOSTWICK | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| CINDY TAYLOR | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| SATIA AUSTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| ELIZABETH HAIGHT | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHNNY LUNDY | BOARD MEMBER Trustee or director | 1 | $0 |
| DR RICHARD MUR | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY REGAN | BOARD MEMBER Trustee or director | 1 | $0 |
| EVELYN FLORES | DIRECTOR OF RESOURCE DEVELOPMENT Officer | 40 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAIME FIGUEROA | EXECUTIVE DIRECTOR UNTIL 03/29/24 Trustee or director, Officer | 40 | $93,783 | $795 |
| BEA PALMER | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| HERB LIBERMAN | BOARD VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICK BOSTWICK | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CINDY TAYLOR | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SATIA AUSTIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELIZABETH HAIGHT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHNNY LUNDY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DR RICHARD MUR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY REGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nicole Ketcher | Director of Resource Development | 40 | $62,723 |
| Jaime Figueroa | Executive Dir. Trustee or director | 40 | $52,057 |
| Lizeth Ma | Director of Programs | 40 | $49,259 |
| Diana Garcia | Director of Programs | 40 | $23,500 |
| Mick Bostwick | Treasurer Trustee or director, Officer | 0 | $0 |
| Johnny Lundy | Director Trustee or director | 0 | $0 |
| Herbert Liberman | Vice President Trustee or director, Officer | 0 | $0 |
| Satia Austin | Director Trustee or director | 0 | $0 |
| Mary Regan | Director Trustee or director | 0 | $0 |
| Cindy Taylor | Secretary Trustee or director, Officer | 0 | $0 |
| Bea Palmer | President Trustee or director, Officer | 0 | $0 |
| Beth Haight | Director Trustee or director | 0 | $0 |
| DR Richard Muir | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 859 E VISTA WAY, VISTA, CA 92084-5237
- In care of
- % JOHN M BOSTWICK
- Principal officer (990 for 2024)
- TIFFANY ZAPICO, 859 EAST VISTA WAY, VISTA, CA 92084
- Signed the 990
- TIFFANY ZAPICO, EXECUTIVE DIRECTOR
- Phone
- (760) 536-3880
- Return prepared by
- EASY OFFICE DBA JITASA
California records
California keeps its own records of charities and corporations. Search them by EIN 57-1214920 or by the name OPERATION HOPE NORTH COUNTY INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
AT OPERATION HOPE-NORTH COUNTY, WE ARE DEDICATED TO BREAKING THE CYCLE OF HOMELESSNESS BY PROVIDING SAFE SHELTER, VITAL RESOURCES, AND COMPASSIONATE SUPPORT TO FAMILIES AND INDIVIDUALS IN NEED. THROUGH EMPOWERMENT, ADVOCACY, AND COMMUNITY COLLABORATION, WE HELP OUR RESIDENTS REGAIN STABILITY AND BUILD A PATH TOWARD SELF-SUFFICIENCY.
Program accomplishments
- SHELTER PROGRAM - THE STEPS TO INDEPENDENCE PROGRAM OFFERS SAFE, TEMPORARY SHELTER FOR FAMILIES WITH CHILDREN AND SINGLE WOMEN FOR APPROXIMATELY 90-120 DAYS WITHIN A STRUCTURED, TRAUMA-INFORMED ENVIRONMENT. RESIDENTS ARE PROVIDED PRIVATE FAMILY ROOMS, DAILY MEALS, AND ACCESS TO INTENSIVE WRAPAROUND SERVICES, INCLUDING CASE MANAGEMENT, FINANCIAL LITERACY EDUCATION, JOB READINESS TRAINING, PARENTING SUPPORT, BENEFITS NAVIGATION, AND HOUSING ASSISTANCE. THE PROGRAM IS DESIGNED TO STABILIZE FAMILIES IN CRISIS WHILE EQUIPPING THEM WITH THE TOOLS, RESOURCES, AND SUPPORT SYSTEMS NEEDED TO ACHIEVE LONG-TERM INDEPENDENCE AND SELF-SUFFICIENCY. EACH YEAR, THE PROGRAM SERVES APPROXIMATELY 50 FAMILIES AND 150 INDIVIDUALS.Expenses $733,994
- PANTRY OF HOPE AND NEW BEGINNINGS BOUTIQUE - THE PANTRY OF HOPE PROVIDES CONSISTENT ACCESS TO NUTRITIOUS FOOD AND ESSENTIAL HOUSEHOLD ITEMS FOR BOTH SHELTER RESIDENTS AND COMMUNITY MEMBERS FACING FOOD INSECURITY AND FINANCIAL HARDSHIP. THROUGH WEEKLY FOOD DISTRIBUTIONS, FAMILIES RECEIVE GROCERIES AND CRITICAL SUPPORT THAT HELP REDUCE FINANCIAL STRAIN, IMPROVE HEALTH OUTCOMES, AND STRENGTHEN OVERALL HOUSEHOLD STABILITY. THE PANTRY ALSO SERVES AS AN IMPORTANT CONNECTION POINT TO ADDITIONAL COMMUNITY RESOURCES AND SUPPORTIVE SERVICES. THE NEW BEGINNINGS BOUTIQUE OFFERS CLOTHING, HYGIENE PRODUCTS, HOUSEHOLD ESSENTIALS, AND SCHOOL AND EMPLOYMENT-RELATED ITEMS IN A DIGNIFIED, BOUTIQUE-STYLE ENVIRONMENT WHERE FAMILIES CAN PERSONALLY SELECT ITEMS THAT MEET THEIR NEEDS. THE BOUTIQUE SUPPORTS INDIVIDUALS AND FAMILIES AS THEY PREPARE FOR EMPLOYMENT, SCHOOL, AND INDEPENDENT LIVING, HELPING RESTORE CONFIDENCE, DIGNITY, AND STABILITY DURING CRITICAL TRANSITION PERIODS. TOGETHER, THE PANTRY OF HOPE AND NEW BEGINNINGS BOUTIQUE SERVE MORE THAN 650 FAMILIES ANNUALLY, REACHING APPROXIMATELY 2,000 COMMUNITY MEMBERS AND DISTRIBUTING MORE THAN 100,000 POUNDS OF FOOD AND ESSENTIAL RESOURCES EACH YEAR.Expenses $75,089
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 57-1214920
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $1,941,611
- Income (IRS master file)
- $1,453,492
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,406,306 | $1,366,470 | $1,941,611 | IRS |
| 990 | June 2024 | $1,158,085 | $1,254,244 | $1,937,898 | IRS |
| 990 | June 2023 | $849,538 | $917,777 | $1,828,973 | XML |
| 990 | June 2022 | $872,552 | $797,820 | $2,003,139 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-1214920).
Questions about OPERATION HOPE NORTH COUNTY INC
- What is the EIN of OPERATION HOPE NORTH COUNTY INC?
- The employer identification number (EIN) of OPERATION HOPE NORTH COUNTY INC is 57-1214920.
- Is OPERATION HOPE NORTH COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to OPERATION HOPE NORTH COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPERATION HOPE NORTH COUNTY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OPERATION HOPE NORTH COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPERATION HOPE NORTH COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OPERATION HOPE NORTH COUNTY INC?
- The 990 for the year ended June 30, 2025 names TIFFANY ZAPICO.
- Who are the officers and directors of OPERATION HOPE NORTH COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 3 received compensation from the organization, the highest $88,974 (ADRIANNA FURTADO, DIRECTOR OF RESOURCE DEVELOPMENT).
- How much revenue does OPERATION HOPE NORTH COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,406,306, expenses of $1,366,470 and total assets of $1,941,611 at year end.
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