Civic Intelligence

Hope Street

990EZ • Fiscal year 2020 • EIN 83-3052347

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

PO Box 2001Walla Walla, WA 99362

(509) 301-3221

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$157,972

No earlier filing loaded for comparison.

Net Assets

$157,972

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$151,403

No earlier filing loaded for comparison.

Expenses

$16,998

No earlier filing loaded for comparison.

Net Income

$134,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $157,972Net Assets 2020: $157,9722020Assets 2021: $279,140Liabilities 2021: $2,329Net Assets 2021: $276,8112021Assets 2022: $469,653Liabilities 2022: $3,566Net Assets 2022: $466,0872022Assets 2023: $572,336Liabilities 2023: $4,880Net Assets 2023: $567,4562023Assets 2024: $679,408Liabilities 2024: $5,535Net Assets 2024: $673,8732024

Highlighted filing

2020

Assets$157,972
Liabilities-
Net Assets$157,972

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2020: $151,403Expenses 2020: $16,998Net Income 2020: $134,4052020Revenue 2021: $242,726Expenses 2021: $123,887Net Income 2021: $118,8392021Revenue 2022: $337,182Expenses 2022: $147,906Net Income 2022: $189,2762022Revenue 2023: $293,129Expenses 2023: $191,760Net Income 2023: $101,3692023Revenue 2024: $322,813Expenses 2024: $216,396Net Income 2024: $106,4172024

Highlighted filing

2020

Revenue$151,403
Expenses$16,998
Net Income$134,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$151,403
Mission and Program Overview

Mission

Hope street is an organization providing sober living for women.

Program Services

DescriptionGrantsExpenses
DURING 2020, WE SUCCESSFULLY COMPLETED THE RENOVATION OF THE RECOVERY RESIDENCE AND HIRED STAFF TO PREPARE FOR RESIDENTS TO ARRIVE IN 2021. WE ALSO SPENT THE YEAR ESTABLISHING OUR POLICIES AND PROCEDURES FOR MANAGING THE RECOVERY RESIDENCE. WE UTILIZED THE WASHINGTON ALLIANCE FOR QUALITY RECOVERY RESIDENCES (WAQRR) GUIDELINES AS A STANDARD TO GO BY.-$10,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CARMANPresidentPT$0--
JACKIE SCHOLLVice PresidePT$0--
CASSIE PATTERSONSecretary-$0--
ELISHA PRITCHETTTreasurer-$0--
LISA SMYTHBoard Member-$0--
LAURA SCHUELLERBoard Member-$0--
KRISTEN SAYERSBoard Member-$0--
NORMA HERNANDEZBoard Member-$0--
MYRANDA YORKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hope Street
EIN
83-3052347
Phone
5093013221
Address
PO BOX 2001, WALLA WALLA, WA 99362

Signing Officer

Name
Karen Carman
Title
President
Phone
5093013221
Signed
2021-11-11

Preparer

Firm
Zalaznik & Associates Pllc
Address
PO BOX 1724, WALLA WALLA, WA 99362
Preparer
Debora L Zalaznik CPA
Phone
5095265689
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sale of assets 25 total 25

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 1,912 office supplies & software 438 insurance 4,390 bank charges & fees 1,204 general administrative 569 household furnishings 3,998 household supplies 24 professional dues/members 100 resident education 248 taxes & licenses 598 total 13,481

Form 990-ez, Part III, Line 28

During 2020, we successfully completed the renovation of the recovery residence and hired staff to prepare for residents to arrive in 2021. We also spent the year establishing our policies and procedures for managing the recovery residence. We utilized the washington alliance for quality recovery residences (waqrr) guidelines as a standard to go by.

Raw XML Appendix162 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAREN CARMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JACKIE SCHOLL
CompensationExplanation/CompensationExplanationGrp/PersonNm2CASSIE PATTERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3ELISHA PRITCHETT
CompensationExplanation/CompensationExplanationGrp/PersonNm4LISA SMYTH
CompensationExplanation/CompensationExplanationGrp/PersonNm5LAURA SCHUELLER
CompensationExplanation/CompensationExplanationGrp/PersonNm6KRISTEN SAYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm7NORMA HERNANDEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm8MYRANDA YORK
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01887 HOME AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLA WALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149260
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0134405
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN CARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELISHA PRITCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA SMYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA SCHUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTEN SAYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NORMA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MYRANDA YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013481
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOPE STREET IS AN ORGANIZATION PROVIDING SOBER LIVING FOR WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2020, WE SUCCESSFULLY COMPLETED THE RENOVATION OF THE RECOVERY RESIDENCE AND HIRED STAFF TO PREPARE FOR RESIDENTS TO ARRIVE IN 2021. WE ALSO SPENT THE YEAR ESTABLISHING OUR POLICIES AND PROCEDURES FOR MANAGING THE RECOVERY RESIDENCE. WE UTILIZED THE WASHINGTON ALLIANCE FOR QUALITY RECOVERY RESIDENCES (WAQRR) GUIDELINES AS A STANDARD TO GO BY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02118
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016998
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IRS990EZ/TotalRevenueAmt0151403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOPESTREETHOMES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0179177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149176
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179177
IRS990ScheduleA/TotalSupportAmt0180320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01143
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF ASSETS 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & MARKETING 1,912 OFFICE SUPPLIES & SOFTWARE 438 INSURANCE 4,390 BANK CHARGES & FEES 1,204 GENERAL ADMINISTRATIVE 569 HOUSEHOLD FURNISHINGS 3,998 HOUSEHOLD SUPPLIES 24 PROFESSIONAL DUES/MEMBERS 100 RESIDENT EDUCATION 248 TAXES & LICENSES 598 TOTAL 13,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2020, WE SUCCESSFULLY COMPLETED THE RENOVATION OF THE RECOVERY RESIDENCE AND HIRED STAFF TO PREPARE FOR RESIDENTS TO ARRIVE IN 2021. WE ALSO SPENT THE YEAR ESTABLISHING OUR POLICIES AND PROCEDURES FOR MANAGING THE RECOVERY RESIDENCE. WE UTILIZED THE WASHINGTON ALLIANCE FOR QUALITY RECOVERY RESIDENCES (WAQRR) GUIDELINES AS A STANDARD TO GO BY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093013221
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE STREET
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0833052347
ReturnHeader/Filer/PhoneNum05093013221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2001
ReturnHeader/Filer/USAddress/CityNm0WALLA WALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912141072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZALAZNIK & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1724
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095265689
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA L ZALAZNIK CPA
ReturnHeader/ReturnTs02021-11-11T12:48:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings