Civic Intelligence

Generating Hope Inc.

990 • Fiscal year 2021 • EIN 20-3070634

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profilewww.generatinghope.org
PO Box 1562Yakima, WA 98907

(509) 877-6337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$170,247

Down $69,126 (-29%) from 2020

Net Assets

Down

$165,534

Down $73,839 (-31%) from 2020

Liabilities

Up

$4,713

Up $4,713 from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Down

$444,410

Down $179,770 (-29%) from 2020

Expenses

Up

$520,752

Up $69,286 (+15%) from 2020

Net Income

Down

-$76,342

Down $249,056 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $3,717Liabilities 2011: $8,4102011Assets 2012: $5,225Liabilities 2012: $02012Assets 2013: $47,956Liabilities 2013: $773Net Assets 2013: $47,1832013Assets 2014: $36,929Liabilities 2014: $0Net Assets 2014: $36,9292014Assets 2015: $22,088Liabilities 2015: $0Net Assets 2015: $22,0882015Assets 2016: $39,933Liabilities 2016: $0Net Assets 2016: $39,9332016Assets 2017: $44,516Liabilities 2017: $0Net Assets 2017: $44,5162017Assets 2018: $21,716Liabilities 2018: $0Net Assets 2018: $21,7162018Assets 2019: $66,658Liabilities 2019: $0Net Assets 2019: $66,6582019Assets 2020: $239,373Liabilities 2020: $0Net Assets 2020: $239,3732020Assets 2021: $170,247Liabilities 2021: $4,713Net Assets 2021: $165,5342021Assets 2022: $211,538Liabilities 2022: $4,104Net Assets 2022: $207,4342022Assets 2023: $141,262Liabilities 2023: $6,173Net Assets 2023: $135,0892023Assets 2024: $150,148Liabilities 2024: $6,577Net Assets 2024: $143,5712024

Highlighted filing

2021

Assets$170,247
Liabilities$4,713
Net Assets$165,534
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $74,568Expenses 2011: $93,334Net Income 2011: -$18,7662011Revenue 2012: $51,997Expenses 2012: $48,796Net Income 2012: $3,2012012Revenue 2013: $137,655Expenses 2013: $95,697Net Income 2013: $41,9582013Revenue 2014: $98,853Expenses 2014: $109,881Net Income 2014: -$11,0282014Revenue 2015: $88,574Expenses 2015: $103,415Net Income 2015: -$14,8412015Revenue 2016: $138,581Expenses 2016: $120,736Net Income 2016: $17,8452016Revenue 2017: $134,383Expenses 2017: $129,800Net Income 2017: $4,5832017Revenue 2018: $136,478Expenses 2018: $159,278Net Income 2018: -$22,8002018Revenue 2019: $228,978Expenses 2019: $184,034Net Income 2019: $44,9442019Revenue 2020: $624,180Expenses 2020: $451,466Net Income 2020: $172,7142020Revenue 2021: $444,410Expenses 2021: $520,752Net Income 2021: -$76,3422021Revenue 2022: $465,643Expenses 2022: $423,317Net Income 2022: $42,3262022Revenue 2023: $359,632Expenses 2023: $431,977Net Income 2023: -$72,3452023Revenue 2024: $343,649Expenses 2024: $335,033Net Income 2024: $8,6162024

Highlighted filing

2021

Revenue$444,410
Expenses$520,752
Net Income-$76,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$444,410
Mission and Program Overview

Mission

Provide emergency shelter, meals, hygiene services, clothing, and case management for chronically homeless persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$239,373$165,534▼ $73,839
Land, Buildings, and Equipment, Net$134,400$134,400→ $0
Cash and Non-Interest-Bearing Accounts$104,973$35,847▼ $69,126
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$239,373$170,247▼ $69,126
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$4,713▲ $4,713
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$4,713▲ $4,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,373$165,534▼ $73,839
Total Liabilities and Net Assets / Fund Balance$239,373$170,247▼ $69,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,400$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alan HarrisPresident
Rick SanchezVice President
Kiona DickDirector
Richard BursonDirector
Tom SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,394
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$187,976
Change in Net Assets
$-76,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,411
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$444,411
Total Revenue per Form 990
$444,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,517
Salaries, Compensation, and Employee Benefits$246,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,168$0$0$222,168
Payroll Taxes$24,067$0$0$24,067
Occupancy$23,093$0$0$23,093
Fees for Services Management$0$14,375$0$14,375
Insurance$9,168$1,019$0$10,187
Office Expenses$0$4,627$0$4,627
Information Technology$4,618$0$0$4,618
Other Expenses$2,216$2,321$0$4,537
Advertising$2,075$239$0$2,314
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$497,671$23,081$0$520,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$520,753
Expenses per Audited Statements$520,752
Total Expenses per Form 990$520,752
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All directors received an electronic copy of this completed form, and voted to approve it, before filing.”

Form 990, Part VI, Section C, Line 19

“Generating Hope made its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Generating Hope Inc
EIN
20-3070634
Phone
5098776337
Address
PO Box 1562, Yakima, WA 98907
Doing Business As
Noahs Ark

Signing Officer

Name
Alan Harris
Title
President
Phone
5098953116
Signed
2022-10-31

Organization Details

Principal Officer
Alan Harris
Formed
2006
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation and review of previous year accounts: $-2,503”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Rounding discrepancy -$1”

Raw XML AppendixShowing 400 of 628 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Sanchez
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023093
IRS990/OccupancyGrp/TotalAmt023093
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04627
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02503
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Capital improvements
IRS990/OtherExpensesGrp/Desc1Security service and systems
IRS990/OtherExpensesGrp/Desc2Shelter food and supplies
IRS990/OtherExpensesGrp/Desc3Misc fees, transportation, development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32321
IRS990/OtherExpensesGrp/ProgramServicesAmt056841
IRS990/OtherExpensesGrp/ProgramServicesAmt1127940
IRS990/OtherExpensesGrp/ProgramServicesAmt225485
IRS990/OtherExpensesGrp/ProgramServicesAmt32216
IRS990/OtherExpensesGrp/TotalAmt056841
IRS990/OtherExpensesGrp/TotalAmt1127940
IRS990/OtherExpensesGrp/TotalAmt225485
IRS990/OtherExpensesGrp/TotalAmt34537
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222168
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024067
IRS990/PayrollTaxesGrp/TotalAmt024067
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alan Harris
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264578
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172714
IRS990/PYSalariesCompEmpBnftPaidAmt0186888
IRS990/PYTotalExpensesAmt0451466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76342
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0239373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02018 Rental Income $3100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0624148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01565262
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,247
Liabilities
$4,713
Net assets
$165,534
Revenue
$444,410
Expenses
$520,752
Net income
-$76,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.44$3.44$3.35$0.09
2023Summary only. Only limited summary data is available for this year.$1.41$0.06$1.35$3.60$4.32$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.07$4.66$4.23$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.66$4.44$5.21$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$6.24$4.51$1.73
2019Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.29$1.84$0.45
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.36$1.59$0.23
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.34$1.30$0.05
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.39$1.21$0.18
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.89$1.03$0.15
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.99$1.10$0.11
2013Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$1.38$0.96$0.42
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.52$0.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.08$0.75$0.93$0.19