Civic Intelligence

Hope Creek Charitable Foundation

990 • Fiscal year 2023 • EIN 45-3528260

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileHOPECREEKCF.ORG
4326 148th St SEMill Creek, WA 98012

(425) 876-7161

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-8.2%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

50%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$120,454

Down $10,781 (-8.2%) from 2022

Net Assets

Down

-$11,310

Down $31,819 (-155%) from 2022

Liabilities

Up

$131,764

Up $21,038 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Up

$887,651

Up $296,160 (+50%) from 2022

Expenses

Down

$919,470

Down $36,436 (-3.8%) from 2022

Net Income

Up

-$31,819

Up $332,596 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2023

Assets$120,454
Liabilities$131,764
Net Assets-$11,310
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$887,651
Expenses$919,470
Net Income-$31,819
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$924,561
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$84,450$60,824▼ $23,626
Cash and Non-Interest-Bearing Accounts$46,785$59,630▲ $12,845
Total Assets$131,235$120,454▼ $10,781
Liabilities
Other Liabilities$110,726$131,764▲ $21,038
Total Liabilities$110,726$131,764▲ $21,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,509$-11,310▼ $31,819
Total Net Assets Fund Balance$20,509$-11,310▼ $31,819
Total Liabilities and Net Assets / Fund Balance$131,235$120,454▼ $10,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,824$57,308$118,132
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Timothy Alex JohnsonPresident
Nick WallsteadtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$862,058
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$25,543
All Other Contributions
$862,058
Change in Net Assets
$-31,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$105,760$53,066-$158,826
Depreciation Depletion$1,200$22,426-$23,626
Office Expenses$141$20,986-$21,127
Information Technology-$15,538-$15,538
Advertising-$11,946-$11,946
Fees for Services Accounting-$8,962-$8,962
Travel$7,493--$7,493
Insurance-$7,277-$7,277
Other Expenses$14,675$5,528-$5,528
All Other Expenses-$5,001-$5,001
Interest-$-3,585-$-3,585
Total Functional Expenses$716,654$202,816$0$919,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,453
Fundraising Direct Expenses$36,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$44,565$44,565$34,046$10,519
Food Bank Fundr$17,888$17,888$2,864$15,024
Total Events$62,453$62,453$36,910$25,543
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$102,261
Credit Card$19,849
Loan - Gccc$9,654
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 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
President
Phone
4258767161
Signed
2023-11-15

Organization Details

Principal Officer
Timothy Alex Johnson
Formed
2011
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
North Star Tax & Accounting LLC
Address
2120 BICKFORD AVE, SNOHOMISH, WA 98290-1705
Preparer
Christopher Lopez
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.”

Form 990, Part IX, Line 11G

“105,760 53,066 0”

Raw XML Appendix337 raw XML fields

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO FILING.
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919470
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt012465
IRS990/TotalProgramServiceExpensesAmt0716654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0887651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120454
IRS990/TravelGrp/ProgramServicesAmt07493
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0HOPECREEKCF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY ALEX JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258767161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0HOPE
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ReturnHeader/Filer/USAddress/CityNm0MILL CREEK
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ReturnHeader/Filer/USAddress/ZIPCd098012
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331161921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTH STAR TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 BICKFORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SNOHOMISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982901705
ReturnHeader/PreparerPersonGrp/PhoneNum04253798085
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER LOPEZ
ReturnHeader/ReturnTs02023-11-15T12:54:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,454
Liabilities
$131,764
Net assets
-$11,310
Revenue
$887,651
Expenses
$919,470
Net income
-$31,819
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
2023Detailed filing. Detailed filing data is available for this year.$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