Civic Intelligence

Chelan Valley Hope

990 • Fiscal year 2022 • EIN 80-0403184

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilechelanvalleyhope.org
PO Box 635Chelan, WA 98816

(509) 888-2114

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$58,658

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$978,540

Up $314,308 (+47%) from 2021

Net Assets

Up

$976,825

Up $314,012 (+47%) from 2021

Liabilities

Up

$1,715

Up $296 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Down

$389,970

Down $7,682 (-1.9%) from 2021

Expenses

Up

$404,071

Up $117,368 (+41%) from 2021

Net Income

Down

-$14,101

Down $125,050 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $40,184Liabilities 2013: $1,4592013Assets 2014: $127,743Liabilities 2014: $802Net Assets 2014: $126,9412014Assets 2015: $492,378Liabilities 2015: $1,225Net Assets 2015: $491,1532015Assets 2016: $380,113Liabilities 2016: $1,861Net Assets 2016: $378,2522016Assets 2017: $389,769Liabilities 2017: $758Net Assets 2017: $389,0112017Assets 2018: $464,269Liabilities 2018: $1,028Net Assets 2018: $463,2412018Assets 2019: $413,857Liabilities 2019: $1,619Net Assets 2019: $412,2382019Assets 2020: $559,864Liabilities 2020: $3,073Net Assets 2020: $556,7912020Assets 2021: $664,232Liabilities 2021: $1,419Net Assets 2021: $662,8132021Assets 2022: $978,540Liabilities 2022: $1,715Net Assets 2022: $976,8252022Assets 2023: $975,635Liabilities 2023: $3,336Net Assets 2023: $972,2992023Assets 2024: $1,257,092Liabilities 2024: $4,207Net Assets 2024: $1,252,8852024

Highlighted filing

2022

Assets$978,540
Liabilities$1,715
Net Assets$976,825
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $106,988Expenses 2013: $95,876Net Income 2013: $11,1122013Revenue 2014: $182,177Expenses 2014: $91,986Net Income 2014: $90,1912014Revenue 2015: $572,538Expenses 2015: $211,925Net Income 2015: $360,6132015Revenue 2016: $185,589Expenses 2016: $315,348Net Income 2016: -$129,7592016Revenue 2017: $222,002Expenses 2017: $211,905Net Income 2017: $10,0972017Revenue 2018: $259,721Expenses 2018: $185,491Net Income 2018: $74,2302018Revenue 2019: $276,731Expenses 2019: $324,198Net Income 2019: -$47,4672019Revenue 2020: $400,856Expenses 2020: $254,731Net Income 2020: $146,1252020Revenue 2021: $397,652Expenses 2021: $286,703Net Income 2021: $110,9492021Revenue 2022: $389,970Expenses 2022: $404,071Net Income 2022: -$14,1012022Revenue 2023: $509,485Expenses 2023: $518,759Net Income 2023: -$9,2742023Revenue 2024: $908,946Expenses 2024: $652,056Net Income 2024: $256,8902024

Highlighted filing

2022

Revenue$389,970
Expenses$404,071
Net Income-$14,101
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$389,970
Mission and Program Overview

Mission

Chelan Valley Hope is a gross-roots local social services agency 'hub' for compassionate connections and resources since 2009. We empower people to improve their own lives by giving them a hand up; not just a hand-out. We do this by hosting essential local and regional services where everyone is treated with dignity and compassion. MISSION: Furthering Positive changes in people's lives. VISON: We envision a Chelan Valley where all people in need are compassionately connected with timely relief and other relevant resources. VALUES: Our values include Empowering, Sustainability, Stability, Choice, Direction, Dignity, Building Relationships, Compassionate Caring, Listening, Record-keeping, Continuity of Care, and Tailoring relevant resources for each client.

Chelan Valley Hope provides assistance, advocacy and referral services to under-resourced families and individuals throughout the Greater Chelan Valley and into adjacent counties as defined in our geographic reach. Chelan Valley Hope is a hub for compassionate community connections and resources. Our purpose is helping individuals and families in crisis access basic needs like food, transportation, utilities, rent, clothing, emergency shelter, fuel, and basic non-food needs therefore empowering people to improve their lives through direct services, enrichment programs, family advocacy programs, mental health referrals, employment and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,453$535,000▲ $334,547
Cash and Non-Interest-Bearing Accounts$403,110$367,198▼ $35,912
Savings and Temporary Cash Investments$60,669$53,383▼ $7,286
Investments in Publicly Traded Securities-$22,959-
Total Assets$664,232$978,540▲ $314,308
Liabilities
Accounts Payable and Accrued Expenses$1,419$1,715▲ $296
Total Liabilities$1,419$1,715▲ $296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,144$923,442▲ $321,298
Net Assets With Donor Restrictions$60,669$53,383▼ $7,286
Total Net Assets Fund Balance$662,813$976,825▲ $314,012
Total Liabilities and Net Assets / Fund Balance$664,232$978,540▲ $314,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,000$0$385,000
Land$150,000-$150,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamra HivelyExecutive DirectorFT$58,658$58,658

Board Members and Trustees

NameTitle
Michael GibbPresident
Stacy WilloughbyVice-President
Craig BootheBoard member
Drew MacAfeeBoard member
Jacinda McLaughlinBoard member
Joanne StrandbergBoard member
Laurence NoclainBoard member
Mia MickelsonBoard member
Moses GarciaBoard member
Susan TempletonSecretary
Jason MorinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,770
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,200
All Other Contributions
$379,770
Change in Net Assets
$-14,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,856
Grants and Similar Amounts Paid$164,146
Other Expenses$60,069
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$164,146--$164,146
Other Salaries and Wages$95,467--$95,467
Current Officers, Directors, Trustees, and Key Employees$65,026--$65,026
Occupancy$20,012$4,600-$24,612
Payroll Taxes$15,411--$15,411
Insurance$1,000$4,254-$5,254
Conferences and Meetings$4,008--$4,008
Other Employee Benefits$3,952--$3,952
Other Expenses$3,547$0$0$3,547
Advertising$3,167--$3,167
Travel$2,898--$2,898
Fees for Services Accounting-$2,800-$2,800
Office Expenses$2,289--$2,289
Information Technology-$455-$455
Total Functional Expenses$391,328$12,743$0$404,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
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 B, Line 11B

“A copy of the Form 990 was given to each director of the organization to review prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and signed annually by all board members to ensure continued independence with the organization.”

Form 990, Part VI, Section B, Line 15

“When an executive director is hired, the process for determining compensation and benefits of the executive director includes a review of and approval by the finance committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements and policies are available upon request. Governing documents are available through the Washington Secretary of State, Charities division.”

Filing and Contact Details

Filer

Filer Name
Chelan Valley Hope
EIN
80-0403184
Phone
5098882114
Address
PO Box 635, Chelan, WA 98816

Signing Officer

Name
Jason Morin
Title
Treasurer
Phone
5098882114
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Morin
Formed
2009
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
84

Preparer

Firm
Rosa Maria Cruz CPA PLLC
Address
PO Box 1046, Chelan, WA 98816
Preparer
Rosa M Cruz
Phone
5096828710
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjusted valuation of land and building to current market value.”

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IRS990/ActivityOrMissionDesc0Chelan Valley Hope provides assistance, advocacy and referral services to under-resourced families and individuals throughout the Greater Chelan Valley and into adjacent counties as defined in our geographic reach. Chelan Valley Hope is a hub for compassionate community connections and resources. Our purpose is helping individuals and families in crisis access basic needs like food, transportation, utilities, rent, clothing, emergency shelter, fuel, and basic non-food needs therefore empowering people to improve their lives through direct services, enrichment programs, family advocacy programs, mental health referrals, employment and educational opportunities.
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IRS990/MissionDesc0Chelan Valley Hope is a gross-roots local social services agency 'hub' for compassionate connections and resources since 2009. We empower people to improve their own lives by giving them a hand up; not just a hand-out. We do this by hosting essential local and regional services where everyone is treated with dignity and compassion. MISSION: Furthering Positive changes in people's lives. VISON: We envision a Chelan Valley where all people in need are compassionately connected with timely relief and other relevant resources. VALUES: Our values include Empowering, Sustainability, Stability, Choice, Direction, Dignity, Building Relationships, Compassionate Caring, Kindness, Humility, Gentleness, Patience, Listening, Record-keeping, Continuity of Care, and Tailoring relevant resources for each client.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0923442
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04600
IRS990/OccupancyGrp/ProgramServicesAmt020012
IRS990/OccupancyGrp/TotalAmt024612
IRS990/OfficeExpensesGrp/ProgramServicesAmt02289
IRS990/OfficeExpensesGrp/TotalAmt02289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0334547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03952
IRS990/OtherExpensesGrp/Desc0Bank Charges & Merchant Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0179
IRS990/OtherExpensesGrp/ProgramServicesAmt110226
IRS990/OtherExpensesGrp/ProgramServicesAmt23547
IRS990/OtherExpensesGrp/TotalAmt0813
IRS990/OtherExpensesGrp/TotalAmt110226
IRS990/OtherExpensesGrp/TotalAmt23547
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095467
IRS990/OtherSalariesAndWagesGrp/TotalAmt095467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015411
IRS990/PayrollTaxesGrp/TotalAmt015411
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jason Morin
IRS990/PriorPeriodAdjustmentsAmt01785
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Chelan Valley Hope is committed to managing and safekeeping donor advised funds. We have the shared mission of helping people easily access essential resources, and together we leverage our assets to multiply our reach. Funds include MANGER MALL and TLC. Manger Mall works diligently to provide donations of gifts at Christmas time every year to over 300 needy families and an average of 650-1,000 kids annually. Families are able to enjoy the dignity of giving during difficult financial times. TLC for Seniors Program offers free volunteer visits to assist seniors to live comfortably in their own home via companionship, support to achieve health and self-care goals, resource connections, and caregiver support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042003
IRS990/ProgSrvcAccomActy3Grp/Desc0Chelan Valley Hope purchased the building located at 417 S. Bradley Street from the City of Chelan. The Cornerstone building is home to local non-profit relief organizations that coordinate efforts and leverage resources to maximize assistance to struggling, under-resourced area residents. The organizations housed in the building are Chelan Valley Hope, TLC, The Food Bank, Manger Mall, and English Second Language Classes. Many donors and businesses in the community have helped Chelan Valley Hope to purchase the Cornerstone Building, giving the compassionate community organizations a permanent home.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017652
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080081
IRS990/PYInvestmentIncomeAmt05543
IRS990/PYOtherExpensesAmt063784
IRS990/PYOtherRevenueAmt011200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110949
IRS990/PYSalariesCompEmpBnftPaidAmt0142838
IRS990/PYTotalExpensesAmt0286703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt010200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0380909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01646912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07328
IRS990ScheduleA/InvestmentIncomeCYPct00.00443
IRS990ScheduleA/InvestmentIncomePYPct00.00498
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99557
IRS990ScheduleA/PublicSupportPY509Pct00.99502
IRS990ScheduleA/PublicSupportTotal509Amt01646912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0369318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248805
IRS990ScheduleA/Total509Grp/TotalAmt01646912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01654240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385000
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt042003
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02080
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt054629
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt00
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0164146
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Chelan Valley Hope supports client households with emergency stipends to assist with rent, utilities, gas, car repairs, bus tickets, non-covered medical/dental care, clothing, and more. Our organization helps clients develop a care plan to achieve or restore solvency, and we connect clients with resources for continued recovery, growth, and long-term success.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0400
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Chelan Valley Hope oversees the disbursement of assistance by reviewing requests for assistance, and depending on the need and availability of funds. Chelan Valley Hope clients are defined as individuals and families in crisis or in need. They are the underserved, the disabled, the elderly, the undocumented, and the low-income population sectors of Chelan and Douglas counties. Assistance is provided after a due diligence process. There are standard forms that must be completed and verified to the best of the applicant's ability. Assistance is paid directly to third-party providers on behalf of the individuals. All Clients are served by providing relief directly or through resources and triaging with local partner agencies. Most assistance benefits are small and are temporary. Basic living needs such as housing, employment sources, rent/utility Assistance, transportation, educational sources, family services, legal services, and more are covered.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was given to each director of the organization to review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed and signed annually by all board members to ensure continued independence with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2When an executive director is hired, the process for determining compensation and benefits of the executive director includes a review of and approval by the finance committee of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements and policies are available upon request. Governing documents are available through the Washington Secretary of State, Charities division.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjusted valuation of land and building to current market value.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,540
Liabilities
$1,715
Net assets
$976,825
Revenue
$389,970
Expenses
$404,071
Net income
-$14,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.25$0.91$0.65$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.51$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.39$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.40$0.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.40$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.28$0.32$0.05
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.26$0.19$0.07
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.22$0.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.19$0.32$0.13
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.57$0.21$0.36
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.18$0.09$0.09
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.10$0.01