Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 18.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$301,497
Up $11,164 (+3.8%) from 2016
Net Assets
Up$301,497
Up $11,164 (+3.8%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$501,507
Up $96,251 (+24%) from 2016
Expenses
Up$499,629
Up $112,799 (+29%) from 2016
Net Income
Down$1,878
Down $16,548 (-90%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Feb 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $501,507
Mission and Program Overview
Mission
HopeCentral has a two-fold mission:* To share the love of Christ by meeting the physical, emotional and spiritual needs of the Rainier Valley through an affordable primary care medical home * To engage the resources of the church in a compassionate healing community
HopeCentral offers pediatric and behavioral health primary care and services for Autism Spectrum Disorder in Seattle's Rainier Valley to all families regardless of income. Our mission is to "Share the love of Jesus through excellent, enhanced primary care for the entire community."
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $299,619 | $301,497 | ▲ $1,878 |
| Savings and Temporary Cash Investments | $152,088 | $181,314 | ▲ $29,226 |
| Land, Buildings, and Equipment, Net | $99,182 | $90,053 | ▼ $9,129 |
| Cash and Non-Interest-Bearing Accounts | $47,349 | $29,130 | ▼ $18,219 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $299,619 | $301,497 | ▲ $1,878 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $299,619 | $301,497 | ▲ $1,878 |
| Total Liabilities and Net Assets / Fund Balance | $299,619 | $301,497 | ▲ $1,878 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $80,545 | $40,578 | $121,123 |
| Equipment | $9,508 | $9,366 | $18,874 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas K Brasted | Board Secretary/Behavioral Health Director | FT | $81,845 | $9,565 | $91,410 |
| David Kwok | Executive Director | FT | $71,417 | $5,429 | $76,846 |
| Christopher Jones | Medical Director-Operations | PT | $62,500 | - | $62,500 |
| Patricia Scott | Medical Director-Quality | PT | $62,500 | - | $62,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Duncan | Board Chair |
| Gloria Fann | Board Member |
| Kay Kay Chan | Board Member |
| Bao Ng | Board Member-Term End |
| David Sarju | Board Member-Term End |
| Heidi Francis | Board Member-Term End |
| Hsueh-Mei Yang | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $264,088
- Program Service Revenue
- $237,250
- Investment Income
- $169
- Other Revenue
- $0
- All Other Contributions
- $264,088
- Change in Net Assets
- $1,878
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $391,027 |
| Other Expenses | $108,602 |
| Total Fundraising Expense | $15,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $226,981 | $40,541 | $7,113 | $274,635 |
| Other Salaries and Wages | $66,769 | - | $270 | $67,039 |
| Occupancy | $32,431 | $1,707 | $0 | $34,138 |
| Payroll Taxes | $24,935 | $3,455 | $633 | $29,023 |
| Other Employee Benefits | $14,162 | $5,520 | $648 | $20,330 |
| Depreciation Depletion | $14,045 | $739 | $0 | $14,784 |
| Insurance | $12,387 | $1,227 | $0 | $13,614 |
| Office Expenses | $11,534 | $955 | $362 | $12,851 |
| All Other Expenses | $2,215 | $4,440 | $0 | $6,655 |
| Other Expenses | $473 | $2,163 | $0 | $2,636 |
| Travel | $0 | $1,745 | $514 | $2,259 |
| Fees for Services Other | $1,139 | $444 | $0 | $1,583 |
| Information Technology | $1,286 | $143 | $0 | $1,429 |
| Advertising | $898 | $377 | $0 | $1,275 |
| Total Functional Expenses | $417,252 | $67,004 | $15,373 | $499,629 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 A, Line 7A
“HopeCentral's board has made a provision that one full board seat will be reserved in perpetuity for the organization's founders, (Thomas Brasted, Christopher Jones, David Kwok, Patricia Scott). The founders may appoint a single representative from among these four persons. David Kwok is not currently eligible to be appointed as this representative as he is serving as the Executive Director. The Executive Director has a non-voting seat on the board. In addition, the founders not currently serving on the board have non-voting board seats reserved for them in perpetuity.”
Form 990, Part VI, Section B, Line 11B
“HopeCentral's Executive Director prepares a draft of this 990 filing for review by our Board Treasurer. The Board Treasurer presents the draft filing for review by the full board. The board then authorizes the Board Treasurer to sign and file the return.”
Form 990, Part VI, Section B, Line 12C
“The Executive Director monitors business decisions that have a potential conflict of interest and notifies the board if such a situation arises. All board members are required to attest in writing to their understanding of the conflict of interest policy and their intention to abide by it.”
Form 990, Part VI, Section B, Line 15
“The Executive Director compiles market-based salary data for all key positions before a hiring or salary change decision is made. This data is reviewed by the Board Treasurer and presented to the full Board. Currently, the Executive Director, Behavioral Health Director, Medical Director-Operations, and Medical Director-Quality are considered "key positions."”
Form 990, Part VI, Section C, Line 19
“HopeCentral makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- HopeCentral
- EIN
- 27-1098473
- Phone
- 2064559845
- Address
- 3826 S Othello St, Seattle, WA 98118
Signing Officer
- Name
- Yuki Yang
- Title
- Board Treasurer
- Phone
- 2064559845
- Signed
- 2018-02-08
Organization Details
- Principal Officer
- David Kwok
- Formed
- 2009
- Legal Domicile
- Wa
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 11
- Volunteers
- 26
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“HopeCentral initiated a community health outreach program focusing on needs assessment, education, and outreach regarding developmental disabilities in children in Seattle's east African community. This program is in partnership with the Ethiopian Community in Seattle and the Seattle Somali Health Board.”
Raw XML AppendixShowing 400 of 480 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.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HopeCentral offers pediatric and behavioral health primary care and services for Autism Spectrum Disorder in Seattle's Rainier Valley to all families regardless of income. Our mission is to "Share the love of Jesus through excellent, enhanced primary care for the entire community." |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1275 |
| IRS990/AllOtherContributionsAmt | 0 | 264088 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4440 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6655 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Kwok |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064559842 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HopeCentral |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 3826 S Othello St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 226981 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 274635 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264088 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169 |
| IRS990/CYOtherExpensesAmt | 0 | 108602 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1878 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 391027 |
| IRS990/CYTotalExpensesAmt | 0 | 499629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15373 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 501507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14045 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14784 |
| IRS990/Desc | 0 | HopeCentral continues to provide excellent pediatric primary care services to the whole community characterized by longer appointments, 24/7 physician availability, and integrated behavioral healthcare. As an Autism Center of Excellence, we completed 100 Autism evaluations in calendar year 2017. In FY17 we launched a health outreach project in partnership with the Ethiopian Community of Seattle and the Somali Health Board targeting education and awareness of developmental disabilities in children. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 417252 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1583 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hsueh-Mei Yang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas K Brasted |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kay Kay Chan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gloria Fann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Heidi Francis |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christopher Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patricia Scott |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 81845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary/Behavioral Health Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member-Term End |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member-Term End |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member-Term End |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Medical Director-Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Medical Director-Quality |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 501507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1286 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1429 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12387 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13614 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 169 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 139997 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Sharing the love of Jesus through excellent, enhanced primary care for the entire community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 301497 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34138 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12851 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 648 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20330 |
| IRS990/OtherExpensesGrp/Desc | 0 | Clinical expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Event expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes and fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Payment processing & banking fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5833 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5833 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2636 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67039 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 633 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29023 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | David Kwok |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621112 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Health Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237250 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 87310 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 22420 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40086 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95732 |
| IRS990/PYTotalExpensesAmt | 0 | 118152 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 127438 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1878 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 237250 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 299619 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 301497 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 264088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1071899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 650 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 463893 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64699 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.6742 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 693932 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 377967 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 264088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1071899 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1072549 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9508 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9366 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18874 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 80545 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90053 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HopeCentral initiated a community health outreach program focusing on needs assessment, education, and outreach regarding developmental disabilities in children in Seattle's east African community. This program is in partnership with the Ethiopian Community in Seattle and the Seattle Somali Health Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HopeCentral's board has made a provision that one full board seat will be reserved in perpetuity for the organization's founders, (Thomas Brasted, Christopher Jones, David Kwok, Patricia Scott). The founders may appoint a single representative from among these four persons. David Kwok is not currently eligible to be appointed as this representative as he is serving as the Executive Director. The Executive Director has a non-voting seat on the board. In addition, the founders not currently serving on the board have non-voting board seats reserved for them in perpetuity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HopeCentral's Executive Director prepares a draft of this 990 filing for review by our Board Treasurer. The Board Treasurer presents the draft filing for review by the full board. The board then authorizes the Board Treasurer to sign and file the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Director monitors business decisions that have a potential conflict of interest and notifies the board if such a situation arises. All board members are required to attest in writing to their understanding of the conflict of interest policy and their intention to abide by it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Executive Director compiles market-based salary data for all key positions before a hiring or salary change decision is made. This data is reviewed by the Board Treasurer and presented to the full Board. Currently, the Executive Director, Behavioral Health Director, Medical Director-Operations, and Medical Director-Quality are considered "key positions." |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HopeCentral makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $301,497
- Liabilities
- $0
- Net assets
- $301,497
- Revenue
- $501,507
- Expenses
- $499,629
- Net income
- $1,878