OPERATION HOPE-NORTH COUNTY INC Charity Report

Public IRS 990 nonprofit record

OPERATION HOPE-NORTH COUNTY INC

EIN 57-1214920 · Homeless Shelters (L41)

What they do

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.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $59.20 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders13 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

57.53%of revenue went to mission work59.2% of expenses · Program services

12.42%of revenue went to fundraising12.8% of expenses

$97.17spent for every $100 of revenueRevenue covered expenses this year.

27.22%of revenue went to management and office costs28.0% of expenses

$1.42in assets for every $1 spent this yearSome assets cannot be spent right away.

97.1%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $88,974 for ADRIANNA FURTADO (DIRECTOR OF RESOURCE DEVELOPMENT). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$1,406,306

Mission workProgram services$809,08357.53% of revenue59.2% of expenses

ManagementOffice and general costs$382,76727.22% of revenue28.0% of expenses

FundraisingAsking for donations$174,62012.42% of revenue12.8% of expenses

Revenue left after expensesReported annual surplus$39,8362.83% of revenueShown in gray on the chart

Total expenses$1,366,47097.17% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 59.2% mission · 28.0% management · 12.8% fundraisingTotal expenses: 97.17% of revenue

2023Expense mix: 63.2% mission · 25.9% management · 10.9% fundraisingTotal expenses: 108.30% of revenue

2022Expense mix: 68.8% mission · 31.2% management · 0.0% fundraisingTotal expenses: 108.03% of revenue

2021Expense mix: 69.5% mission · 11.9% management · 18.5% fundraisingTotal expenses: 91.44% of revenue

2020Expense mix: 66.2% mission · 15.8% management · 18.0% fundraisingTotal expenses: 84.66% of revenue

2019Expense mix: 60.6% mission · 17.9% management · 21.6% fundraisingTotal expenses: 79.04% of revenue

2017Expense mix: 77.3% mission · 12.6% management · 10.1% fundraisingTotal expenses: 136.28% of revenue

2016Expense mix: 80.0% mission · 14.6% management · 5.4% fundraisingTotal expenses: 201.11% of revenue

Money in and money out

Revenue$1,406,306

Expenses$1,366,470

Annual surplus $39,836 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$809,083 · 59.2% of expenses

Management and office costs$382,767 · 28.0% of expenses

Fundraising$174,620 · 12.8% of expenses

See all reported dollar amounts

Revenue$1,406,306

Expenses$1,366,470

Assets$1,941,611

Income$1,453,492

Contributions$1,365,243

Mission work (program services)$809,083

Fundraising$174,620

Management and general$382,767

Executive compensation (total)$50,636

Accounting fees$31,906

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

ADRIANNA FURTADODIRECTOR OF RESOURCE DEVELOPMENT · 40 hrs/week $88,974

TIFFANY ZAPICOEXECUTIVE DIRECTOR · 40 hrs/week $45,673

ADELINA SOTO-THOMASPROGRAM DIRECTOR · 40 hrs/week $11,827

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (13)

ADRIANNA FURTADODIRECTOR OF RESOURCE DEVELOPMENT

TIFFANY ZAPICOEXECUTIVE DIRECTOR

ADELINA SOTO-THOMASPROGRAM DIRECTOR

BEA PALMERBOARD PRESIDENT

CINDY TAYLORBOARD SECRETARY

DR RICHARD MURBOARD MEMBER

ELIZABETH HAIGHTBOARD MEMBER

EVELYN FLORESDIRECTOR OF RESOURCE DEVELOPMENT

HERB LIBERMANBOARD VICE PRESIDENT

JOHNNY LUNDYBOARD MEMBER

MARY REGANBOARD MEMBER

MICK BOSTWICKBOARD TREASURER

SATIA AUSTINBOARD MEMBER

About this charity

Recognized since: January 2006
Location: 859 EAST VISTA WAY, VISTA, CA 92084
County: San Diego
In care of: TIFFANY ZAPICO
Primary officer: TIFFANY ZAPICO, EXECUTIVE DIRECTOR

How to reach them

WebsiteVisit the charity’s website Phone(760) 536-3880 Officer phone(973) 699-8314

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: EASY OFFICE DBA JITASA
NTEE classification: Homeless Shelters (L41)
IRS tax category: Homeless Shelters