Civic Intelligence

Hope Creek Charitable Foundation

990 • Fiscal year 2024 • EIN 45-3528260

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 31, 2024

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

99th percentile

3.38x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$67,238

Flat from 2024

Net Assets

Flat

-$160,235

Flat from 2024

Liabilities

Flat

$227,473

Flat from 2024

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Flat

$639,858

Flat from 2024

Expenses

Flat

$788,783

Flat from 2024

Net Income

Flat

-$148,925

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 2024: $67,238Liabilities 2024: $227,473Net Assets 2024: -$160,2352024Assets 2025: $206,905Liabilities 2025: $138,581Net Assets 2025: $68,3242025

Highlighted filing

2024

Assets$67,238
Liabilities$227,473
Net Assets-$160,235
Open 2024 Filing

Operations Trend

Revenue Growth12th 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 2024: $639,858Expenses 2024: $788,783Net Income 2024: -$148,9252024Revenue 2025: $2,542,472Expenses 2025: $2,315,800Net Income 2025: $226,6722025

Highlighted filing

2024

Revenue$639,858
Expenses$788,783
Net Income-$148,925
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$677,043
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$60,824$53,769▼ $7,055
Cash and Non-Interest-Bearing Accounts$59,630$13,469▼ $46,161
Total Assets$120,454$67,238▼ $53,216
Liabilities
Other Liabilities$131,764$227,473▲ $95,709
Total Liabilities$131,764$227,473▲ $95,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,310$-160,235▼ $148,925
Total Net Assets Fund Balance$-11,310$-160,235▼ $148,925
Total Liabilities and Net Assets / Fund Balance$120,454$67,238▼ $53,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,769$84,874$138,643
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cj BarkemaBoard Member
Dan McneelyBoard 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
$638,252
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$1,585
All Other Contributions
$638,252
Change in Net Assets
$-148,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,933
Salaries, Compensation, and Employee Benefits$12,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,382$60,558-$161,940
Office Expenses-$36,903-$36,903
Depreciation Depletion$5,302$22,265-$27,567
Travel$21$26,738-$26,759
Fees for Services Accounting-$15,304-$15,304
Advertising-$14,796-$14,796
Insurance-$13,294-$13,294
Other Salaries and Wages-$11,667-$11,667
Information Technology-$7,216-$7,216
Interest-$6,477-$6,477
Other Expenses$4,231$5,018-$5,018
All Other Expenses-$4,355-$4,355
Payroll Taxes-$1,183-$1,183
Total Functional Expenses$514,693$274,090$0$788,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,770
Fundraising Direct Expenses$37,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$38,770$38,770$37,185$1,585
Total Events$38,770$38,770$37,185$1,585
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Gccc$115,261
Eidl Loan$103,400
Credit Card$8,812
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
Board President
Phone
4258767161
Signed
2024-10-31

Organization Details

Principal Officer
Timothy Alex Johnson
Formed
2011
Voting Board Members
7
Independent Board Members
7
Employees
1

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.”

Form 990, Part IX, Line 11G

“Contract labor 101,382 60,558 0”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - GCCC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053769
IRS990ScheduleD/TotalLiabilityAmt0227473
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037185
IRS990/ScheduleJRequiredInd0false
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 REVIEWED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 101,382 60,558 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120454
IRS990/TotalAssetsEOYAmt067238
IRS990/TotalAssetsGrp/BOYAmt0120454
IRS990/TotalAssetsGrp/EOYAmt067238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0638252
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131764
IRS990/TotalLiabilitiesEOYAmt0227473
IRS990/TotalLiabilitiesGrp/BOYAmt0131764
IRS990/TotalLiabilitiesGrp/EOYAmt0227473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-160235
IRS990/TotalOtherProgSrvcExpenseAmt08492
IRS990/TotalProgramServiceExpensesAmt0514693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067238
IRS990/TravelGrp/ManagementAndGeneralAmt026738
IRS990/TravelGrp/ProgramServicesAmt021
IRS990/TravelGrp/TotalAmt026759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HOPECREEKCF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY ALEX JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258767161
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE CREEK CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0453528260
ReturnHeader/Filer/PhoneNum04258767161
ReturnHeader/Filer/USAddress/AddressLine1Txt04326 148TH ST SE
ReturnHeader/Filer/USAddress/CityNm0MILL CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD CORLEY
ReturnHeader/ReturnTs02024-10-28T18:10:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,238
Liabilities
$227,473
Net assets
-$160,235
Revenue
$639,858
Expenses
$788,783
Net income
-$148,925
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
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.23$0.16$0.64$0.79$0.15
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