Hope House Of Mcalester Inc

Hope House Of Mcalester Inc shows strong asset growth and no reported executive compensation, but faced a deficit in its latest fiscal year.

EIN: 208588399 · Mcalester, OK · NTEE: L410 · Updated: 2026-03-28

$246KRevenue
$242KGross Revenue
$1.0MAssets
88/100Mission Score (Excellent)
L410
Hope House Of Mcalester Inc Financial Summary
MetricValue
Total Revenue$246K
Total Expenses$298K
Program Spending85%
CEO/Top Officer Pay$1
Net Assets$1.1M
Transparency Score88/100

Is Hope House Of Mcalester Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Hope House Of Mcalester Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Hope House Of Mcalester Inc

Hope House Of Mcalester Inc (EIN: 208588399) is a nonprofit organization based in Mcalester, OK, classified under NTEE code L410. The organization reported total revenue of $246K and total assets of $1.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hope House Of Mcalester Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

18Years Operating
SmallSize Classification
14Years of Filings
MixedRevenue Trajectory

Hope House Of Mcalester Inc is a small nonprofit that has been operating for 18 years, with 14 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.6%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$256K
Total Expenses$298K
Surplus / Deficit$-41,649
Total Assets$1.1M
Total Liabilities$4K
Net Assets$1.1M
Operating Margin-16.3%
Debt-to-Asset Ratio0.3%
Months of Reserves45.4 months

Financial Health Grade: B

In 2023, Hope House Of Mcalester Inc reported a deficit of $42K with expenses exceeding revenue, holds 45.4 months of operating reserves (strong position), has a debt-to-asset ratio of 0.3% (very low leverage).

Financial Trends

Over 14 years of filings (2011–2023), Hope House Of Mcalester Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.6%.

YearRevenue ChangeExpense ChangeAsset Change
2023-29.4%+20.7%-3.7%
2022+9.5%+26.2%+11.2%
2021-27.2%+0.2%+15.0%
2020+451.4%+230.6%+39.4%
2019-57.0%-65.8%+3.8%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2008

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Hope House Of Mcalester Inc demonstrates a generally stable financial position with consistent asset growth over the past several years, reaching $1,125,723 in 2023. The organization has maintained very low liabilities, indicating strong financial management and minimal debt burden. While revenue has fluctuated, with a notable dip in 2019 to $82,482 before rebounding, the organization has consistently managed to cover its expenses in most years. However, the latest filing for 2023 shows expenses ($297,661) exceeding revenue ($256,012), resulting in a deficit for that period. This trend warrants monitoring to ensure long-term sustainability. Spending efficiency appears strong, particularly given the consistent reporting of 0% officer compensation across all available filings, suggesting that resources are primarily directed towards programmatic activities and operational costs rather than executive salaries. The organization's NTEE code L410 (Emergency Aid) aligns with a mission that typically requires direct program spending. The low liability figures also contribute to a positive view of financial health, as it suggests the organization is not over-leveraged. Transparency is excellent, as evidenced by the complete absence of officer compensation reported in all available filings. This indicates that the organization is either entirely volunteer-run at the executive level or that any compensation falls below reporting thresholds, which is a positive sign for a nonprofit of this size. The consistent filing of IRS Form 990s over many years also demonstrates a commitment to public accountability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Hope House Of Mcalester Inc with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Hope House Of Mcalester Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$256KTotal Revenue
$298KTotal Expenses
$1.1MTotal Assets
$4KTotal Liabilities
$1.1MNet Assets
  • The organization reported a deficit of $42K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.3%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received reportable compensation, which is highly commendable for an organization of this size with assets exceeding $1 million.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Hope House Of Mcalester Inc's IRS 990 filings:

  • Expenses exceeded revenue in the latest fiscal year (2023), leading to a deficit of $41,649.

Strengths

The following positive indicators were identified for Hope House Of Mcalester Inc:

  • Consistent asset growth, reaching $1,125,723 in 2023.
  • Extremely low liabilities across all reported periods, indicating strong financial management.
  • 0% reported officer compensation in all available filings, demonstrating high efficiency and dedication of resources to the mission.
  • Consistent filing of IRS Form 990s, indicating good transparency and accountability.
  • Strong program focus implied by the absence of executive compensation and low liabilities.

Frequently Asked Questions about Hope House Of Mcalester Inc

Is Hope House Of Mcalester Inc a legitimate charity?

Hope House Of Mcalester Inc (EIN: 208588399) is a registered tax-exempt nonprofit based in Oklahoma. Our AI analysis gives it a Mission Score of 88/100. It has 14 years of IRS 990 filings on record. Total revenue: $246K. 1 red flag identified. 5 strengths noted. Financial health grade: B.

How does Hope House Of Mcalester Inc spend its money?

Hope House Of Mcalester Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Hope House Of Mcalester Inc tax-deductible?

Hope House Of Mcalester Inc is registered as a tax-exempt nonprofit (EIN: 208588399). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Hope House Of Mcalester Inc CEO make?

Hope House Of Mcalester Inc's highest-compensated officer earns $1 annually. The organization reported $246K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Hope House Of Mcalester Inc's spending goes to programs?

Hope House Of Mcalester Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Hope House Of Mcalester Inc compare to similar nonprofits?

With a transparency score of 88/100 (Excellent), Hope House Of Mcalester Inc is above average for NTEE category L410 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Hope House Of Mcalester Inc located?

Hope House Of Mcalester Inc is headquartered in Mcalester, Oklahoma and files with the IRS under EIN 208588399. It is classified under NTEE code L410.

How many years of IRS 990 filings does Hope House Of Mcalester Inc have?

Hope House Of Mcalester Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $246K in total revenue.

Is Hope House Of Mcalester Inc a good charity?

Based on the available data, Hope House Of Mcalester Inc appears to be a good charity. It demonstrates strong financial health with growing assets, very low liabilities, and a commendable record of 0% officer compensation, suggesting efficient use of funds for its mission.

What caused the deficit in 2023?

In 2023, Hope House Of Mcalester Inc reported expenses of $297,661 against revenues of $256,012, resulting in a deficit. The specific causes are not detailed in the summary data but could be due to increased program demand, higher operational costs, or a temporary dip in donations.

How has the organization's revenue trended?

Revenue has fluctuated significantly, from a low of $82,482 in 2019 to a high of $454,825 in 2020. The latest revenue of $256,012 in 2023 is lower than the previous two years ($362,399 in 2022 and $331,026 in 2021), indicating some variability in funding.

Filing History

IRS 990 filing history for Hope House Of Mcalester Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2011–2023), Hope House Of Mcalester Inc's revenue has grown by 71.2%, moving from $150K to $256K. Total assets increased by 75.8% over the same period, from $640K to $1.1M. Total functional expenses rose by 90.6%, from $156K to $298K. In its most recent filing year (2023), Hope House Of Mcalester Inc reported a deficit of $42K, with expenses exceeding revenue. The organization holds $4K in liabilities against $1.1M in assets (debt-to-asset ratio: 0.3%), resulting in net assets of $1.1M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $256K $298K $1.1M $4K
2022 $362K $247K $1.2M $6K View 990
2021 $331K $196K $1.1M $3K View 990
2020 $455K $195K $914K $2K
2019 $82K $59K $656K $3K View 990
2019 $192K $172K $631K $2K View 990
2018 $238K $213K $613K $3K View 990
2017 $210K $203K $587K $3K View 990
2016 $179K $215K $579K $2K View 990
2015 $252K $217K $616K $3K View 990
2014 $212K $210K $582K $3K View 990
2013 $168K $195K $579K $2K View 990
2012 $149K $182K $607K $2K View 990
2011 $150K $156K $640K $2K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $256K, expenses of $298K, and assets of $1.1M (revenue -29.4% year-over-year).
  • 2022: Revenue of $362K, expenses of $247K, and assets of $1.2M (revenue +9.5% year-over-year).
  • 2021: Revenue of $331K, expenses of $196K, and assets of $1.1M (revenue -27.2% year-over-year).
  • 2020: Revenue of $455K, expenses of $195K, and assets of $914K (revenue +451.4% year-over-year).
  • 2019: Revenue of $82K, expenses of $59K, and assets of $656K (revenue -57.0% year-over-year).
  • 2019: Revenue of $192K, expenses of $172K, and assets of $631K (revenue -19.4% year-over-year).
  • 2018: Revenue of $238K, expenses of $213K, and assets of $613K (revenue +13.2% year-over-year).
  • 2017: Revenue of $210K, expenses of $203K, and assets of $587K (revenue +17.8% year-over-year).
  • 2016: Revenue of $179K, expenses of $215K, and assets of $579K (revenue -29.0% year-over-year).
  • 2015: Revenue of $252K, expenses of $217K, and assets of $616K (revenue +18.9% year-over-year).
  • 2014: Revenue of $212K, expenses of $210K, and assets of $582K (revenue +26.1% year-over-year).
  • 2013: Revenue of $168K, expenses of $195K, and assets of $579K (revenue +12.6% year-over-year).
  • 2012: Revenue of $149K, expenses of $182K, and assets of $607K (revenue -0.3% year-over-year).
  • 2011: Revenue of $150K, expenses of $156K, and assets of $640K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Hope House Of Mcalester Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Hope House Of Mcalester Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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