Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,192,266
Up $178,383 (+18%) from 2011
Net Assets
Up$912,754
Up $189,196 (+26%) from 2011
Liabilities
Down$279,512
Down $10,813 (-3.7%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,997,939
Up $321,302 (+8.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 9, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $4,194,004
Mission and Program Overview
Mission
To improve the quality of life for all members of the community of Kittitas County by attending to those of its citizens who are unable temporarily to stabilize themselves in the first four levels of Maslow's Hierarchy of Need. If people are unable to secure a place in these four levels they are unable to function productively and ultimately cost their community money and resources, rather than contributing into the good of the community at large.
Major Activities
- Activity 2
- Weatherization Services: Weatherization is the modification of buildings and homes to become more energy efficient through conservation measures such as air sealing and adding insulation. All homes are analyzed with the "building as a system" diagnostic approach which examines the house as one working unit to ensure safety and maximize energy efficiency. Weatherization improvements create a more safe and comfortable living space as well as lower utility bills.
- Activity 3
- Transportation Services: This is a Paratransit, a Fixed Route Central Transit and Fixed Route Yakima Transit transportation system. All systems offer ADA compliant, wheelchair accessible buses and exceptional drivers. As a provider of Paratransit transportation, this program offers door-to-door rides to the elderly, disabled, and low income of Kittitas County to medical, nutrition, social service, and employment commitments. As a Fixed Route, Central Transit offers 26 convenient stops for nutrition, hospital visits, shopping, and recreation for the residents of Ellensburg and students of Central Washington University. The Yakima Ellensburg commuter is a partnership between CWU, WSDOT, City of Yakima Transit and Hopesource to provide access between Kittitas and Yakima counties for school, employment, medical and government business. Approximately 93,216 trips were provided by the Transportation Program in 2012.
Filing and Contact Details
Filer
- EIN
- 91-0814544
Raw XML AppendixShowing 400 of 591 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/Activity2/Description | 0 | Weatherization Services: Weatherization is the modification of buildings and homes to become more energy efficient through conservation measures such as air sealing and adding insulation. All homes are analyzed with the "building as a system" diagnostic approach which examines the house as one working unit to ensure safety and maximize energy efficiency. Weatherization improvements create a more safe and comfortable living space as well as lower utility bills. |
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| IRS990/Activity3/Description | 0 | Transportation Services: This is a Paratransit, a Fixed Route Central Transit and Fixed Route Yakima Transit transportation system. All systems offer ADA compliant, wheelchair accessible buses and exceptional drivers. As a provider of Paratransit transportation, this program offers door-to-door rides to the elderly, disabled, and low income of Kittitas County to medical, nutrition, social service, and employment commitments. As a Fixed Route, Central Transit offers 26 convenient stops for nutrition, hospital visits, shopping, and recreation for the residents of Ellensburg and students of Central Washington University. The Yakima Ellensburg commuter is a partnership between CWU, WSDOT, City of Yakima Transit and Hopesource to provide access between Kittitas and Yakima counties for school, employment, medical and government business. Approximately 93,216 trips were provided by the Transportation Program in 2012. |
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| IRS990/ActivityOrMissionDescription | 0 | To improve the quality of life for all members of the community of Kittitas County by attending to those of its citizens who are unable temporarily to stabilize themselves in the first four levels of Maslow's Hierarchy of Need. If people are unable to secure a place in these four levels they are unable to function productively and ultimately cost their community money and resources, rather than contributing into the good of the community at large. |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3280 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3128 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 15083 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 22514 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 46963 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15901404 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3923423 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3703593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3564897 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2503133 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2206358 |
| IRS990ScheduleA/Total170/Total | 0 | 15901404 |
| IRS990ScheduleA/TotalSupport | 0 | 15948392 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 15167 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 44833 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 60000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51036 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30056 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 81092 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3997939 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | HOPESOURCE files income tax returns in the U.S. federal jurisdiction. HOPESOURCE is no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). HOPESOURCE adopted the provisions of FASB 740-10, Accounting for Uncertainty in Income Taxes, on January 1, 2009. As of December 31, 2012, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility. HOPESOURCE recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. During the year ended December 31, 2012, HOPESOURCE recognized $0 in interest and penalties. HOPESOURCE recognized $0 for the payment of interest and penalties accrued at December 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 15000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 19803 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3167 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 22970 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 165 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 124776 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 185565 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 11342 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1250 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 41918 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Investment in Westview Villa Limited Partnership |
| IRS990ScheduleD/OtherAssets/Description | 1 | Receivable - Westview Villa Limited Partnership |
| IRS990ScheduleD/OtherAssets/Description | 2 | Investment in Windsor Park LLC |
| IRS990ScheduleD/OtherAssets/Description | 3 | Investment |
| IRS990ScheduleD/OtherAssets/Description | 4 | Due from Windsor Park LLC |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 32150 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 32661 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 64811 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 165 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4186970 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 364851 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3997939 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 133156 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4186970 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3997939 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4187135 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,192,266
- Liabilities
- $279,512
- Net assets
- $912,754
- Revenue
- -
- Expenses
- $3,997,939
- Net income
- -