Civic Intelligence

Hopeworks Social Enterprises

EIN 80-0684608 • 501(c)3 • Everett, WA

Profile

We create pathways to self-sufficiency through social enterprises that provide hope, empowerment, education and job training.

5830 Evergreen WayEverett, WA 98203

www.hopewrks.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

3.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$28,947,738

Up $8,606,921 (+42%) from 2022

Liabilities

Up

$14,798,002

Up $9,658,483 (+188%) from 2022

Net Assets

Down

$14,149,736

Down $1,051,562 (-6.9%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Up

$4,597,137

Up $547,076 (+14%) from 2022

Expenses

Up

$5,862,010

Up $2,229,251 (+61%) from 2022

Net Income

Down

-$1,264,873

Down $1,682,175 (-403%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2011: $37,996Liabilities 2011: $4,661Net Assets 2011: $33,3352011Assets 2012: $457,116Liabilities 2012: $34,518Net Assets 2012: $422,5982012Assets 2013: $784,219Liabilities 2013: $63,718Net Assets 2013: $720,5012013Assets 2014: $2,634,584Liabilities 2014: $2,117,746Net Assets 2014: $516,8382014Assets 2015: $3,167,567Liabilities 2015: $1,907,659Net Assets 2015: $1,259,9082015Assets 2016: $3,242,896Liabilities 2016: $2,043,738Net Assets 2016: $1,199,1582016Assets 2017: $5,600,302Liabilities 2017: $2,548,339Net Assets 2017: $3,051,9632017Assets 2018: $12,612,936Liabilities 2018: $7,516,952Net Assets 2018: $5,095,9842018Assets 2019: $18,254,681Liabilities 2019: $3,420,437Net Assets 2019: $14,834,2442019Assets 2020: $18,185,887Liabilities 2020: $3,759,521Net Assets 2020: $14,426,3662020Assets 2021: $19,135,255Liabilities 2021: $4,351,259Net Assets 2021: $14,783,9962021Assets 2022: $20,340,817Liabilities 2022: $5,139,519Net Assets 2022: $15,201,2982022Assets 2023: $28,947,738Liabilities 2023: $14,798,002Net Assets 2023: $14,149,7362023

Highlighted filing

2023

Assets$28,947,738
Liabilities$14,798,002
Net Assets$14,149,736
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $135,839Expenses 2011: $100,473Net Income 2011: $35,3662011Revenue 2012: $694,422Expenses 2012: $300,058Net Income 2012: $394,3642012Revenue 2013: $753,875Expenses 2013: $394,546Net Income 2013: $359,3292013Revenue 2014: $661,953Expenses 2014: $728,577Net Income 2014: -$66,6242014Revenue 2015: $1,499,645Expenses 2015: $878,352Net Income 2015: $621,2932015Revenue 2016: $1,369,873Expenses 2016: $1,407,537Net Income 2016: -$37,6642016Revenue 2017: $3,492,714Expenses 2017: $1,691,327Net Income 2017: $1,801,3872017Revenue 2018: $3,535,298Expenses 2018: $2,245,713Net Income 2018: $1,289,5852018Revenue 2019: $11,951,895Expenses 2019: $2,481,828Net Income 2019: $9,470,0672019Revenue 2020: $2,750,160Expenses 2020: $3,092,746Net Income 2020: -$342,5862020Revenue 2021: $3,691,088Expenses 2021: $3,333,458Net Income 2021: $357,6302021Revenue 2022: $4,050,061Expenses 2022: $3,632,759Net Income 2022: $417,3022022Revenue 2023: $4,597,137Expenses 2023: $5,862,010Net Income 2023: -$1,264,8732023

Highlighted filing

2023

Revenue$4,597,137
Expenses$5,862,010
Net Income-$1,264,873
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,947,738
Liabilities
$14,798,002
Net assets
$14,149,736
Revenue
$4,597,137
Expenses
$5,862,010
Net income
-$1,264,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$14.8$14.1$4.60$5.86$1.26
2022Detailed filing. Detailed filing data is available for this year.$20.3$5.14$15.2$4.05$3.63$0.42
2021Detailed filing. Detailed filing data is available for this year.$19.1$4.35$14.8$3.69$3.33$0.36
2020Summary only. Only limited summary data is available for this year.$18.2$3.76$14.4$2.75$3.09$0.34
2019Summary only. Only limited summary data is available for this year.$18.3$3.42$14.8$12.0$2.48$9.47
2018Summary only. Only limited summary data is available for this year.$12.6$7.52$5.10$3.54$2.25$1.29
2017Summary only. Only limited summary data is available for this year.$5.60$2.55$3.05$3.49$1.69$1.80
2016Summary only. Only limited summary data is available for this year.$3.24$2.04$1.20$1.37$1.41$0.04
2015Summary only. Only limited summary data is available for this year.$3.17$1.91$1.26$1.50$0.88$0.62
2014Summary only. Only limited summary data is available for this year.$2.63$2.12$0.52$0.66$0.73$0.07
2013Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$0.75$0.39$0.36
2012Summary only. Only limited summary data is available for this year.$0.46$0.03$0.42$0.69$0.30$0.39
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.14$0.10$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 17, 2025
Return Version
2022v5.0
Gross Receipts
$4,597,137
Mission and Program Overview

Mission

We create pathways to self-sufficiency through social enterprises that provide hope, empowerment, education and job training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,334,319$8,812,898▼ $521,421
Investments in Publicly Traded Securities$0$7,817,850▲ $7,817,850
Land, Buildings, and Equipment, Net$2,528,013$2,544,023▲ $16,010
Cash and Non-Interest-Bearing Accounts$134,146$1,128,776▲ $994,630
Accounts Receivable$250,452$344,088▲ $93,636
Intangible Assets$0$73,777▲ $73,777
Prepaid Expenses and Deferred Charges$9,700$54,905▲ $45,205
Inventories for Sale or Use$64,218$34,411▼ $29,807
Pledges and Grants Receivable$0$4,654▲ $4,654
Total Assets$20,340,817$28,947,738▲ $8,606,921
Other Assets Total$8,019,969$8,132,356▲ $112,387
Liabilities
Other Liabilities$0$10,818,990▲ $10,818,990
Mortgage Notes Payable Secured by Investment Property$3,424,145$3,528,430▲ $104,285
Accounts Payable and Accrued Expenses$481,895$390,971▼ $90,924
Unsecured Notes Loans Payable$0$49,394▲ $49,394
Deferred Revenue$1,233,479$10,217▼ $1,223,262
Total Liabilities$5,139,519$14,798,002▲ $9,658,483
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$7,205,608▲ $7,205,608
Net Assets Without Donor Restrictions$15,201,298$6,944,128▼ $8,257,170
Total Net Assets Fund Balance$15,201,298$14,149,736▼ $1,051,562
Total Liabilities and Net Assets / Fund Balance$20,340,817$28,947,738▲ $8,606,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,042$366,033$1,495,075
Equipment$281,383$432,073$713,456
Other Land Buildings$382,643$222,512$605,155
Leasehold Improvements$436,937$157,324$594,261
Land$314,018-$314,018
Other Assets Org$41,205--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,980,257$0▲ $705,573$-277,456$7,963,286
2021$6,253,058$1,980,257▼ $550,973$702,085$6,980,257
2020$5,078,953$1,953▲ $1,319,785$200,000$6,182,334
2019$5,389,013$27,322▲ $252,297$569,450$5,078,953
2018$0$5,000,000▲ $499,310$100,000$5,389,013
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Renata Hoyle MaybruckCOOPT$144,575$144,575

Board Members and Trustees

NameTitle
Louise Stanton-mastenPresident
Vinaya ChepuriVice President
Glen BachmanBoard Member
Kerri Lonergan-drakeBoard Member
Laura BrentBoard Member
Mark HenningBoard Member
Paul VexlerBoard Member
Sam SamanoBoard Member
Charles Fredrick SafstromCEO
Janice NishikawaCFO
Will BaileySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,922
Program Service Revenue
$2,837,606
Investment Income
$567,906
Other Revenue
$93,703
All Other Contributions
$701,988
Change in Net Assets
$-1,264,873

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$162,589Fair Market Value
Total Noncash Contributions$162,589-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,962,381
Other Expenses$1,838,470
Grants and Similar Amounts Paid$61,159
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,406,198--$3,406,198
Occupancy$518,634--$518,634
Payroll Taxes$380,335--$380,335
Office Expenses$329,276--$329,276
Depreciation Depletion$203,678--$203,678
Other Employee Benefits$175,848--$175,848
Interest$148,244--$148,244
Conferences and Meetings$81,260--$81,260
Advertising$72,787--$72,787
Grants to Domestic Individuals$61,159--$61,159
Insurance$60,059--$60,059
Information Technology$36,079--$36,079
Other Expenses$22,632--$22,632
Fees for Services Other$7,084--$7,084
Travel$3,330--$3,330
Total Functional Expenses$5,862,010$0$0$5,862,010
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$8,902,888
Endowment Loans for Internal Projects$1,916,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Housing hope is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization, housing hope, appoints all board members for the organization.”

Form 990, Part VI, Section A, Line 7B

“Any action to alter, amend, or repeal the bylaws is subject to approval by the housing hope board of directors.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by an independent accounting firm. It is then reviewed by senior management. After final review by the finance committee, copies are sent to each board member.”

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

“Board members complete an annual questionnaire that includes disclosure of potential conflicts of interest. The potential conflicts are shared with other board members. If an actual conflict were to arise. The affected board member would be required to recuse themself from discussions and voting on that topic.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available from the secretary of state's office. Copies of these documents, policy statements, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hopeworks Social Enterprises
EIN
80-0684608
Phone
4253476556
Address
5830 EVERGREEN WAY, EVERETT, WA 98203

Signing Officer

Name
Kathryn Opina
Title
CEO
Phone
4253476556
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Opina
Formed
2011
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
22

Preparer

Firm
Clark Nuber Ps
Address
555 110TH AVE NE SUITE 700, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“There were 14 volunteers during fy23 serving an estimated 230 hours for the organization. In addition, there were 8 volunteer board members.”

Financial Statement Notes

PART V, LINE 4:

“To provide opportunities, through social enterprises operated by hopeworks, for low-income residents of snohomish county, washington to acquire the training and experience necessary to find living wage jobs and become self-sustaining.”

Raw XML AppendixShowing 400 of 777 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10139101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11129851
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0298176
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0395934
IRS990/GrantAmt061159
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061159
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061159
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0298176
IRS990/GrossReceiptsAmt04597137
IRS990/GrossRentsGrp/RealAmt093274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt036079
IRS990/InformationTechnologyGrp/TotalAmt036079
IRS990/InsuranceGrp/ProgramServicesAmt060059
IRS990/InsuranceGrp/TotalAmt060059
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt073777
IRS990/InterestGrp/ProgramServicesAmt0148244
IRS990/InterestGrp/TotalAmt0148244
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034411
IRS990/InvestmentIncomeGrp/ExclusionAmt0269730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269730
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07817850
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01177942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02528013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02544023
IRS990/LandBldgEquipCostOrOtherBssAmt03721965
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0429
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0429
IRS990/MissionDesc0WE CREATE PATHWAYS TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISES THAT PROVIDE HOPE, EMPOWERMENT, EDUCATION AND JOB TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03424145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03528430
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt015201298
IRS990/NetAssetsOrFundBalancesEOYAmt014149736
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0298176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0298176
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt093274
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0213311
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015201298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06944128
IRS990/NoncashContributionsAmt0162589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0518634
IRS990/OccupancyGrp/TotalAmt0518634
IRS990/OfficeExpensesGrp/ProgramServicesAmt0329276
IRS990/OfficeExpensesGrp/TotalAmt0329276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08019969
IRS990/OtherAssetsTotalGrp/EOYAmt08132356
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175848
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ProgramServicesAmt0263033
IRS990/OtherExpensesGrp/ProgramServicesAmt169291
IRS990/OtherExpensesGrp/ProgramServicesAmt223083
IRS990/OtherExpensesGrp/ProgramServicesAmt322632
IRS990/OtherExpensesGrp/TotalAmt0263033
IRS990/OtherExpensesGrp/TotalAmt169291
IRS990/OtherExpensesGrp/TotalAmt223083
IRS990/OtherExpensesGrp/TotalAmt322632
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010818990
IRS990/OtherRevenueTotalAmt0429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03406198
IRS990/OtherSalariesAndWagesGrp/TotalAmt03406198
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09334319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08812898
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380335
IRS990/PayrollTaxesGrp/TotalAmt0380335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054905
IRS990/PrincipalOfficerNm0KATHRYN OPINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2459510
IRS990/ProgramServiceRevenueGrp/BusinessCd3722513
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0TOMORROW'S HOPE
IRS990/ProgramServiceRevenueGrp/Desc1GROUNDWORKS
IRS990/ProgramServiceRevenueGrp/Desc2RENEW HOME & DECOR
IRS990/ProgramServiceRevenueGrp/Desc3KINDRED KITCHEN
IRS990/ProgramServiceRevenueGrp/Desc4ACADEMY TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01401277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1804727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2289936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3286701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01401277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1804727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3286701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454965
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATED AND OPERATE "TOMORROW'S HOPE", TO PROVIDE PARENTS ACCESS TO AFFORDABLE CHILDCARE AND CHILD DEVELOPMENT SERVICES. IN 2016, TOMORROW'S HOPE WAS AWARDED AN INCREASED RATING FROM THE STATE DEPARTMENT OF EARLY LEARNING'S EARLY ACHIEVERS VOLUNTARY QUALITY RATING AND IMPROVEMENT SYSTEM. THIS PROGRAM SERVES AS A MODEL FOR HELPING CHILDREN TO ACHIEVE ON-TARGET DEVELOPMENT AND ENTER KINDERGARTEN ACADEMICALLY AND SOCIALLY READY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01789867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01401277
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATE AND OPERATE "GROUNDWORKS", A SOCIAL ENTERPRISE IN SNOHOMISH COUNTY TO ASSIST HOMELESS AND LOW-INCOME FAMILIES TO EQUIP THEMSELVES FOR CAREERS IN LANDSCAPING WITH PROGRESSIVE WAGE OPPORTUNITIES THAT WILL ULTIMATELY LEAD TO SELF-SUFFICENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0790616
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0804727
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CREATED AND OPERATE "KINDRED KITCHEN", A SOCIAL ENTERPRISE IN SNOHOMISH COUNTY TO ASSIST HOMELESS AND LOW-INCOME FAMILIES FOR CAREERS IN FOOD SERVICE WITH PROGRESSIVE WAGE OPPORTUNITIES THAT WILL ULTIMATELY LEAD TO SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CREATED AND OPERATE "RENEW HOME AND DECOR", A SOCIAL ENTERPRISE IN SNOHOMISH COUNTY TO ASSIST HOMELESS AND LOW-INCOME FAMILIES FOR CAREERS IN RETAIL SALES WITH PROGRESSIVE WAGE OPPORTUNITIES THAT WILL ULTIMATELY LEAD TO SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0562927
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1449204
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0286701
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1289936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03035211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-371331
IRS990/PYOtherExpensesAmt03632759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01386181
IRS990/PYRevenuesLessExpensesAmt0417302
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03632759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04050061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1264873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt093274
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 127,466. 2022 AMOUNT: $ 429.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01097922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03035211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0951045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01296102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010347440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016727720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0363004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-371331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01474243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0307616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0592264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02365796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02837606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01386181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01265800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01146442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0844725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07480754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0363004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-371331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01474243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0307616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0592264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02365796
IRS990ScheduleA/InvestmentIncomeCYPct00.08860
IRS990ScheduleA/InvestmentIncomePYPct00.07670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0127466
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0127895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90660
IRS990ScheduleA/PublicSupportPY509Pct00.91810
IRS990ScheduleA/PublicSupportTotal509Amt024208474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03935528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04421392

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