Liabilities / Assets
27th 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
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$261,007
Down $40,490 (-13%) from 2017
Net Assets
Down$261,007
Down $40,490 (-13%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$530,756
Up $29,249 (+5.8%) from 2017
Expenses
Up$571,246
Up $71,617 (+14%) from 2017
Net Income
Down-$40,490
Down $42,368 (-2256%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jan 25, 2019
- Return Version
- 2017v2.0
- Gross Receipts
- $530,756
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 south Seattle 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 | $301,497 | $261,007 | ▼ $40,490 |
| Savings and Temporary Cash Investments | $181,314 | $121,478 | ▼ $59,836 |
| Land, Buildings, and Equipment, Net | $90,053 | $89,728 | ▼ $325 |
| Cash and Non-Interest-Bearing Accounts | $29,130 | $48,801 | ▲ $19,671 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $301,497 | $261,007 | ▼ $40,490 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $301,497 | $261,007 | ▼ $40,490 |
| Total Liabilities and Net Assets / Fund Balance | $301,497 | $261,007 | ▼ $40,490 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $21,291 | $13,356 | $0 |
| Leasehold Improvements | $68,437 | $52,686 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas K Brasted | Board Secretary/Behavioral Health Director | FT | $77,192 | $10,185 | $87,377 |
| David Kwok | Executive Director | FT | $69,707 | $7,016 | $76,723 |
| 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 |
| Charles Aguiling | Board Member |
| Cindy Corsilles | Board Member |
| Colleen Kniffin | Board Member |
| David Sarju | Board Member |
| Gloria Fann | Board Member |
| Kay Kay Chan | Board Member |
| Michael Sibanda | Board Member |
| Hsueh-Mei Yang | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $264,049
- Program Service Revenue
- $266,542
- Investment Income
- $165
- Other Revenue
- $0
- All Other Contributions
- $264,049
- Change in Net Assets
- $-40,490
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $420,554 |
| Other Expenses | $150,692 |
| Total Fundraising Expense | $26,597 |
| 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 | $232,299 | $40,470 | $7,100 | $279,869 |
| Other Salaries and Wages | $80,748 | $7,371 | $0 | $88,119 |
| Occupancy | $34,925 | $1,641 | $182 | $36,748 |
| Payroll Taxes | $26,420 | $4,110 | $599 | $31,129 |
| Office Expenses | $25,591 | $1,301 | $1,774 | $28,666 |
| Other Employee Benefits | $15,707 | $4,875 | $855 | $21,437 |
| Depreciation Depletion | $15,293 | $725 | $80 | $16,098 |
| Insurance | $11,117 | $83 | $9 | $11,209 |
| Other Expenses | $1,709 | $5,464 | $2,769 | $9,942 |
| Advertising | $6,516 | $325 | $0 | $6,841 |
| Fees for Services Other | $0 | $3,075 | $1,875 | $4,950 |
| Travel | $304 | $2,654 | $296 | $3,254 |
| Conferences and Meetings | $2,045 | $335 | $0 | $2,380 |
| Information Technology | $1,820 | $0 | $143 | $1,963 |
| Total Functional Expenses | $471,361 | $73,288 | $26,597 | $571,246 |
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
“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 eligibile 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
“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
“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
“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-Community Health are considered "key positions"”
Form 990, Part VI, Section C, Line 19
“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
- 2019-01-25
Organization Details
- Principal Officer
- David Kwok
- Formed
- 2009
- Legal Domicile
- Wa
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 9
- Volunteers
- 31
Raw XML AppendixShowing 400 of 485 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HopeCentral offers pediatric and behavioral health primary care and services for Autism Spectrum Disorder in south Seattle to all families regardless of income. Our mission is to "Share the love of Jesus through excellent, enhanced primary care for the entire community." |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6516 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6841 |
| IRS990/AllOtherContributionsAmt | 0 | 264049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 | 29130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40470 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 232299 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 279869 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2045 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2380 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165 |
| IRS990/CYOtherExpensesAmt | 0 | 150692 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 266542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 420554 |
| IRS990/CYTotalExpensesAmt | 0 | 571246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26597 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 530756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 80 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16098 |
| 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 over 120 Autism evaluations in calendar year 2018. In FY18 we helped launch the Vietnamese Family Autism Advisory Board (VFAAB) and continued our work 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 471361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10185 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 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 | Charles Aguiling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cindy Corsilles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Colleen Kniffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Sarju |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gloria Fann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kay Kay Chan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Sibanda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Kwok |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Christopher Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Patricia Scott |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 77192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 69707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 62500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 62500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Medical Director-Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 530756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 143 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1820 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1963 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11209 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155770 |
| IRS990/LegalDomicileStateCd | 0 | WA |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 261007 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1641 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28666 |
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| 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 | 855 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21437 |
| IRS990/OtherExpensesGrp/Desc | 0 | Clinical expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Event expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes and fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10915 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9942 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80748 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88119 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 599 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31129 |
| 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 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Health Services |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 169 |
| IRS990/PYOtherExpensesAmt | 0 | 108602 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 1878 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 391027 |
| IRS990/PYTotalExpensesAmt | 0 | 499629 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40490 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| 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 |
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| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 301497 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 261007 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181314 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 264049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 264088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1085279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 165 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 707 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 727605 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64699 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 655162 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 430117 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1085279 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1085986 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13356 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 34647 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68437 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 52686 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 121123 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 eligibile 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 | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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-Community Health are considered "key positions" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $261,007
- Liabilities
- $0
- Net assets
- $261,007
- Revenue
- $530,756
- Expenses
- $571,246
- Net income
- -$40,490