Civic Intelligence

Generating Hope Inc.

990 • Fiscal year 2022 • EIN 20-3070634

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileN/A
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

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$211,538

Up $41,291 (+24%) from 2021

Net Assets

Up

$207,434

Up $41,900 (+25%) from 2021

Liabilities

Down

$4,104

Down $609 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$465,643

Up $21,233 (+4.8%) from 2021

Expenses

Down

$423,317

Down $97,435 (-19%) from 2021

Net Income

Up

$42,326

Up $118,668 (+155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$211,538
Liabilities$4,104
Net Assets$207,434
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$465,643
Expenses$423,317
Net Income$42,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$465,643
Mission and Program Overview

Mission

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

Provide emergency shelter, meals, hygiene services, clothing and case managment for chronically homeless individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,124$207,434▲ $42,310
Land, Buildings, and Equipment, Net$134,400$134,400→ $0
Cash and Non-Interest-Bearing Accounts$35,847$77,138▲ $41,291
Total Assets$170,247$211,538▲ $41,291
Liabilities
Accounts Payable and Accrued Expenses$5,123$4,104▼ $1,019
Total Liabilities$5,123$4,104▼ $1,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,124$207,434▲ $42,310
Total Liabilities and Net Assets / Fund Balance$170,247$211,538▲ $41,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,400--
Land$0--
Compensation and Service Providers
Top Officer Pay78th 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
$465,631
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$199,208
Change in Net Assets
$42,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,643
Total Revenue per Audited Statements
$465,643
Total Revenue per Form 990
$465,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,211
Other Expenses$207,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,329$0$0$194,329
Occupancy$31,034$0$0$31,034
Payroll Taxes$21,882$0$0$21,882
Fees for Services Management$15,000$0$0$15,000
Insurance$9,601$1,171$0$10,772
Office Expenses$0$4,695$0$4,695
Other Expenses$2,736$1,805$0$4,541
Information Technology$3,753$0$0$3,753
Advertising$3,691$0$0$3,691
Fees for Services Other$2,500$0$0$2,500
Fees for Services Accounting$0$1,450$0$1,450
Total Functional Expenses$414,196$9,121$0$423,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,391
Total Expenses per Audited Statements$424,391
Total Expenses per Form 990$424,391
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
5098776337
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Harris
Formed
2006
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
50

Preparer

Firm
JV Accounting
Address
3411 W Nob Hill Blvd, Yakima, WA 98902
Preparer
Judith Van Hees
Phone
5095750754
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All directors received a copy of the completed 990 and voted to approve it before filing.”

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IRS990ScheduleD/TotalRevenuePerForm990Amt0465643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424391
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All directors received a copy of the completed 990 and voted to approve it before filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170247
IRS990/TotalAssetsEOYAmt0211538
IRS990/TotalAssetsGrp/BOYAmt0170247
IRS990/TotalAssetsGrp/EOYAmt0211538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465631
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05123
IRS990/TotalLiabilitiesEOYAmt04104
IRS990/TotalLiabilitiesGrp/BOYAmt05123
IRS990/TotalLiabilitiesGrp/EOYAmt04104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414196
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01303 Karr Ave
IRS990/USAddress/CityNm0Yakima
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098908
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05098776337
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Generating Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0203070634
ReturnHeader/Filer/PhoneNum05098776337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1562
ReturnHeader/Filer/USAddress/CityNm0Yakima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900002413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JV Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03411 W Nob Hill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05095750754
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith Van Hees
ReturnHeader/ReturnTs02023-11-13T08:52:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harris
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,538
Liabilities
$4,104
Net assets
$207,434
Revenue
$465,643
Expenses
$423,317
Net income
$42,326
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
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.07$4.66$4.23$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits