Civic Intelligence

Hope Creek Charitable Foundation

EIN 45-3528260 • 501(c)3 • Mill Creek, WA

Profile

Serving those in need in our community.

4326 148th St SEMill Creek, WA 98012

hopecreekcf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

208%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

297%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$206,905

Up $139,667 (+208%) from 2024

Liabilities

Down

$138,581

Down $88,892 (-39%) from 2024

Net Assets

Up

$68,324

Up $228,559 (+143%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$2,542,472

Up $1,902,614 (+297%) from 2024

Expenses

Up

$2,315,800

Up $1,527,017 (+194%) from 2024

Net Income

Up

$226,672

Up $375,597 (+252%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2019: $85,299Liabilities 2019: $0Net Assets 2019: $85,2992019Assets 2020: $120,651Liabilities 2020: $21,154Net Assets 2020: $99,4972020Assets 2021: $503,336Liabilities 2021: $118,412Net Assets 2021: $384,9242021Assets 2022: $131,235Liabilities 2022: $110,726Net Assets 2022: $20,5092022Assets 2023: $120,454Liabilities 2023: $131,764Net Assets 2023: -$11,3102023Assets 2024: $67,238Liabilities 2024: $227,473Net Assets 2024: -$160,2352024Assets 2025: $206,905Liabilities 2025: $138,581Net Assets 2025: $68,3242025

Highlighted filing

2025

Assets$206,905
Liabilities$138,581
Net Assets$68,324
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $184,885Expenses 2019: $123,044Net Income 2019: $61,8412019Revenue 2020: $317,237Expenses 2020: $303,039Net Income 2020: $14,1982020Revenue 2021: $875,049Expenses 2021: $587,221Net Income 2021: $287,8282021Revenue 2022: $591,491Expenses 2022: $955,906Net Income 2022: -$364,4152022Revenue 2023: $887,651Expenses 2023: $919,470Net Income 2023: -$31,8192023Revenue 2024: $639,858Expenses 2024: $788,783Net Income 2024: -$148,9252024Revenue 2025: $2,542,472Expenses 2025: $2,315,800Net Income 2025: $226,6722025

Highlighted filing

2025

Revenue$2,542,472
Expenses$2,315,800
Net Income$226,672
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,905
Liabilities
$138,581
Net assets
$68,324
Revenue
$2,542,472
Expenses
$2,315,800
Net income
$226,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.07$2.54$2.32$0.23
2024Summary only. Only limited summary data is available for this year.$0.07$0.23$0.16$0.64$0.79$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.13$0.01$0.89$0.92$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.11$0.02$0.59$0.96$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.12$0.38$0.88$0.59$0.29
2020Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.32$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.18$0.12$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.0
Gross Receipts
$2,568,033
Mission and Program Overview

Mission

Serving those in need in our community

Serving those in need in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,769$124,757▲ $70,988
Cash and Non-Interest-Bearing Accounts$13,469$82,148▲ $68,679
Total Assets$67,238$206,905▲ $139,667
Liabilities
Other Liabilities$227,473$136,426▼ $91,047
Accounts Payable and Accrued Expenses-$2,155-
Total Liabilities$227,473$138,581▼ $88,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-160,235$68,324▲ $228,559
Total Net Assets Fund Balance$-160,235$68,324▲ $228,559
Total Liabilities and Net Assets / Fund Balance$67,238$206,905▲ $139,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,826$116,351$166,177
Buildings$74,931-$74,931
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher BarkemaBoard Member
Dan McneelyBoard Member
Jeffrey MooreBoard Member
Phil DineenBoard Member
Steve StricklerBoard Member
Timothy Alex JohnsonBoard Presid
Nick WallsteadtBoard Vice-p
Tom SweeneyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$2,176,290
Program Service Revenue
$315,516
Investment Income
$68
Other Revenue
$50,598
All Other Contributions
$2,176,290
Change in Net Assets
$226,672

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,521,177Fair Market Value
Total Noncash Contributions1$1,521,177-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,174,933
Salaries, Compensation, and Employee Benefits$139,394
Total Fundraising Expense$2,655
Professional Fundraising Fees$1,000
Grants and Similar Amounts Paid$473

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,029$7,825-$123,854
Fees for Services Other$22,595$24,419-$47,014
Depreciation Depletion$31,476--$31,476
Other Expenses$5,396$22,506-$27,902
Office Expenses-$27,565-$27,565
Fees for Services Accounting-$20,471-$20,471
Insurance-$16,726-$16,726
Payroll Taxes$11,050$4,490-$15,540
Travel$1,538$9,029-$10,567
All Other Expenses$792$7,809$1,655$10,256
Interest-$5,307-$5,307
Advertising-$2,949-$2,949
Fees for Services Professional Fundraising--$1,000$1,000
Information Technology$100$383-$483
Grants to Domestic Individuals$473--$473
Total Functional Expenses$2,092,770$220,375$2,655$2,315,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,420
Fundraising Direct Expenses$25,561
Professional Fundraising Fees$1,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$57,420$57,420$25,561$31,859
Total Events$57,420$57,420$25,561$31,859
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$103,400
Loan - Gccc$28,614
Credit Card$4,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The board of directors and organization president, timothy johnson, reviewed the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hope Creek Charitable Foundation
EIN
45-3528260
Phone
4258767161
Address
4326 148TH ST SE, MILL CREEK, WA 98012

Signing Officer

Name
Timothy Alex Johnson
Title
Board President
Phone
4258767161
Signed
2025-12-08

Organization Details

Principal Officer
Timothy Alex Johnson
Formed
2011
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
800

Preparer

Firm
North Star Tax & Accounting LLC
Address
2120 BICKFORD AVE, SNOHOMISH, WA 98290-1705
Preparer
Brad Corley
Phone
4253798085
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The general program provides community outreach and services including dental care, tailgate services to the homeless (food and resources) and various other activities to the community.”

Raw XML AppendixShowing 400 of 426 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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0226672
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02176290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0638252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0862058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0591400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0864428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05132428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0474230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017739
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05607140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02549226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0677043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0924561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0591400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0864910
IRS990ScheduleA/Total509Grp/TotalAmt05607140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02567033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0677064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0924611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0591491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0865049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05625248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074931
IRS990ScheduleD/EquipmentGrp/BookValueAmt049826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN - GCCC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124757
IRS990ScheduleD/TotalLiabilityAmt0136426
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025561
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025561
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01521177
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GENERAL PROGRAM PROVIDES COMMUNITY OUTREACH AND SERVICES INCLUDING DENTAL CARE, TAILGATE SERVICES TO THE HOMELESS (FOOD AND RESOURCES) AND VARIOUS OTHER ACTIVITIES TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND ORGANIZATION PRESIDENT, TIMOTHY JOHNSON, REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067238
IRS990/TotalAssetsEOYAmt0206905
IRS990/TotalAssetsGrp/BOYAmt067238
IRS990/TotalAssetsGrp/EOYAmt0206905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02176290
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02092770
IRS990/TotalFunctionalExpensesGrp/TotalAmt02315800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227473
IRS990/TotalLiabilitiesEOYAmt0138581
IRS990/TotalLiabilitiesGrp/BOYAmt0227473
IRS990/TotalLiabilitiesGrp/EOYAmt0138581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-160235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068324
IRS990/TotalOtherProgSrvcExpenseAmt04906
IRS990/TotalOtherProgSrvcGrantAmt0473
IRS990/TotalProgramServiceExpensesAmt02092770
IRS990/TotalProgramServiceRevenueAmt0315516
IRS990/TotalRevenueGrp/ExclusionAmt018807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02542472
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206905
IRS990/TravelGrp/ManagementAndGeneralAmt09029
IRS990/TravelGrp/ProgramServicesAmt01538
IRS990/TravelGrp/TotalAmt010567
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HOPECREEKCF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY ALEX JOHNSON

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