Civic Intelligence

Hopesource

990 • Fiscal year 2014 • EIN 91-0814544

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization Profilewww.hopesource.us

View Organization Page

700 E Mountain View No 501Ellensburg, WA 98926

(509) 925-1448

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,030

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,548,674

Up $211,907 (+16%) from 2013

Net Assets

Up

$1,026,155

Up $39,516 (+4.0%) from 2013

Liabilities

Up

$522,519

Up $172,391 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Up

$3,897,240

Up $80,951 (+2.1%) from 2013

Expenses

Up

$3,857,724

Up $115,320 (+3.1%) from 2013

Net Income

Down

$39,516

Down $34,369 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2010: $817,472Liabilities 2010: $283,976Net Assets 2010: $533,4962010Assets 2011: $1,013,883Liabilities 2011: $290,325Net Assets 2011: $723,5582011Assets 2012: $1,192,266Liabilities 2012: $279,512Net Assets 2012: $912,7542012Assets 2013: $1,336,767Liabilities 2013: $350,128Net Assets 2013: $986,6392013Assets 2014: $1,548,674Liabilities 2014: $522,519Net Assets 2014: $1,026,1552014Assets 2015: $2,239,331Liabilities 2015: $1,193,480Net Assets 2015: $1,045,8512015Assets 2016: $2,274,807Liabilities 2016: $1,241,333Net Assets 2016: $1,033,4742016Assets 2017: $4,766,191Liabilities 2017: $2,421,540Net Assets 2017: $2,344,6512017Assets 2018: $5,136,358Liabilities 2018: $2,840,190Net Assets 2018: $2,296,1682018Assets 2019: $5,588,028Liabilities 2019: $2,493,376Net Assets 2019: $3,094,6522019Assets 2020: $7,522,980Liabilities 2020: $3,643,478Net Assets 2020: $3,879,5022020Assets 2021: $10,701,514Liabilities 2021: $4,513,440Net Assets 2021: $6,188,0742021Assets 2022: $16,903,546Liabilities 2022: $9,988,406Net Assets 2022: $6,915,1402022Assets 2023: $21,451,747Liabilities 2023: $13,454,375Net Assets 2023: $7,997,3722023Assets 2024: $21,736,806Liabilities 2024: $13,076,366Net Assets 2024: $8,660,4402024

Highlighted filing

2014

Assets$1,548,674
Liabilities$522,519
Net Assets$1,026,155
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $3,504,9192010Expenses 2011: $3,676,6372011Expenses 2012: $3,997,9392012Revenue 2013: $3,816,289Expenses 2013: $3,742,404Net Income 2013: $73,8852013Revenue 2014: $3,897,240Expenses 2014: $3,857,724Net Income 2014: $39,5162014Revenue 2015: $4,976,974Expenses 2015: $4,957,278Net Income 2015: $19,6962015Revenue 2016: $5,197,879Expenses 2016: $5,210,256Net Income 2016: -$12,3772016Revenue 2017: $6,851,188Expenses 2017: $5,540,011Net Income 2017: $1,311,1772017Revenue 2018: $6,470,247Expenses 2018: $6,482,730Net Income 2018: -$12,4832018Revenue 2019: $7,539,039Expenses 2019: $6,787,140Net Income 2019: $751,8992019Revenue 2020: $11,315,033Expenses 2020: $10,530,183Net Income 2020: $784,8502020Revenue 2021: $17,096,848Expenses 2021: $14,789,428Net Income 2021: $2,307,4202021Revenue 2022: $17,407,227Expenses 2022: $16,695,363Net Income 2022: $711,8642022Revenue 2023: $20,637,057Expenses 2023: $19,554,829Net Income 2023: $1,082,2282023Revenue 2024: $18,174,664Expenses 2024: $17,511,596Net Income 2024: $663,0682024

Highlighted filing

2014

Revenue$3,897,240
Expenses$3,857,724
Net Income$39,516
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$3,897,240
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$484,016$703,859▲ $219,843
Cash and Non-Interest-Bearing Accounts$261,873$247,110▼ $14,763
Land, Buildings, and Equipment, Net$127,202$102,412▼ $24,790
Prepaid Expenses and Deferred Charges$37,094$28,189▼ $8,905
Inventories for Sale or Use$24,193$17,184▼ $7,009
Total Assets$1,336,767$1,548,674▲ $211,907
Other Assets Total$402,389$449,920▲ $47,531
Liabilities
Accounts Payable and Accrued Expenses$229,220$417,589▲ $188,369
Mortgage Notes Payable Secured by Investment Property$105,600$102,000▼ $3,600
Deferred Revenue$15,308$2,930▼ $12,378
Total Liabilities$350,128$522,519▲ $172,391
Net Assets / Fund Balance
Unrestricted Net Assets$984,512$1,009,065▲ $24,553
Temporarily Rstr Net Assets$2,127$17,090▲ $14,963
Total Net Assets Fund Balance$986,639$1,026,155▲ $39,516
Total Liabilities and Net Assets / Fund Balance$1,336,767$1,548,674▲ $211,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,125$52,395$84,520
Other Land Buildings$25,849$53,962$79,811
Buildings$11,167$48,833$60,000
Leasehold Improvements$18,271$4,699$22,970
Land$15,000-$15,000
Other Assets Org$41,802--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GrindleExecutive DirectorFT$86,364$9,666$96,030
Ariam MehtsentuFiscal DirectorFT$68,353$6,185$74,538

Board Members and Trustees

NameTitle
Kitty WallaceChair
James PappasPast Chair
Dan ArnoldVice Chair
Claire NichollsBoard Member
Dale MeadorBoard Member
Dave StambaughBoard Member
Matthew ManwellerBoard Member
Paul SanderBoard Member
Kelli YorkTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Ridge Professional Plaza LLCRent1677 Dodge Road, Ellesburg, WA 98926$102,351
Revenue and Support

Revenue Composition

Contributions and Grants
$3,652,965
Program Service Revenue
$240,578
Investment Income
$3,517
Other Revenue
$180
All Other Contributions
$188,776
Change in Net Assets
$39,516

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$71,861Fair Market Value (FMV)
Total Noncash Contributions12$71,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,897,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,897,240
Total Revenue per Form 990
$3,897,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,276
Grants and Similar Amounts Paid$1,401,844
Other Expenses$1,037,604
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,401,844--$1,401,844
Other Salaries and Wages$732,690$51,743-$784,433
Payroll Taxes$248,120$51,395-$299,515
Current Officers, Directors, Trustees, and Key Employees$48,015$122,553-$170,568
Other Employee Benefits$148,036$15,724-$163,760
Occupancy$145,372$16,335-$161,707
Fees for Services Other$89,809$19,147-$108,956
Other Expenses$58,692$1,262-$58,692
Insurance$47,146$1,142-$48,288
All Other Expenses$43,146$4,050-$47,196
Office Expenses$32,769$13,554-$46,323
Travel$17,253$12,365-$29,618
Depreciation Depletion$13,416$11,374-$24,790
Conferences and Meetings$14,177$6,980-$21,157
Information Technology$15,561$5,566-$21,127
Fees for Services Accounting$14,560$1,440-$16,000
Interest$8,596--$8,596
Advertising$967$275-$1,242
Total Functional Expenses$3,520,140$337,584$0$3,857,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,857,724
Total Expenses per Audited Statements$3,857,724
Total Expenses per Form 990$3,857,724
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“The 990 details are presented to the Board and explained by both the financial director along with the tax preparer before it is mailed.”

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

“The policy is made available to employees as well as the public. It is enforced by monitoring work and updating all parties of new issues with monthly meetings.”

Form 990, Part VI, Section B, line 15

“All wages are determined by a suitable market wage and is approved by the board.”

Form 990, Part VI, Section C, line 19

“Many governing documents are available to the public upon request and the financial statements are on the website.”

Filing and Contact Details

Filer

Filer Name
HopeSource
EIN
91-0814544
Phone
5099251448
Address
700 E Mountain View No 501, Ellensburg, WA 98926

Signing Officer

Name
Susan Grindle
Title
Executive Director
Phone
5099251448
Signed
2015-09-22

Organization Details

Principal Officer
Susan Grindle
Formed
1967
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
15

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes were purposed or approved in the fiscal year.”

Financial Statement Notes

Part X, Line 2:

“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 2011. 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, 2014, 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, 2014, HOPESOURCE recognized $0 in interest and penalties. HOPESOURCE recognized $0 for the payment of interest and penalties accrued at December 31, 2014.”

Raw XML AppendixShowing 400 of 578 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05566
IRS990/InformationTechnologyGrp/ProgramServicesAmt015561
IRS990/InformationTechnologyGrp/TotalAmt021127
IRS990/InsuranceGrp/ManagementAndGeneralAmt01142
IRS990/InsuranceGrp/ProgramServicesAmt047146
IRS990/InsuranceGrp/TotalAmt048288
IRS990/InterestGrp/ProgramServicesAmt08596
IRS990/InterestGrp/TotalAmt08596
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024193
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017184
IRS990/InvestmentIncomeGrp/ExclusionAmt03517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03517
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102412
IRS990/LandBldgEquipCostOrOtherBssAmt0262301
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0105600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102000
IRS990/NetAssetsOrFundBalancesBOYAmt0986639
IRS990/NetAssetsOrFundBalancesEOYAmt01026155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt071861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016335
IRS990/OccupancyGrp/ProgramServicesAmt0145372
IRS990/OccupancyGrp/TotalAmt0161707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013554
IRS990/OfficeExpensesGrp/ProgramServicesAmt032769
IRS990/OfficeExpensesGrp/TotalAmt046323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0402389
IRS990/OtherAssetsTotalGrp/EOYAmt0449920
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163760
IRS990/OtherExpensesGrp/Desc0Vehicle Expenses
IRS990/OtherExpensesGrp/Desc1Capital Outlay
IRS990/OtherExpensesGrp/Desc2Donated Food
IRS990/OtherExpensesGrp/Desc3Payback of HOME Loans
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11262
IRS990/OtherExpensesGrp/ProgramServicesAmt0257191
IRS990/OtherExpensesGrp/ProgramServicesAmt1110919
IRS990/OtherExpensesGrp/ProgramServicesAmt271861
IRS990/OtherExpensesGrp/ProgramServicesAmt358692
IRS990/OtherExpensesGrp/TotalAmt0259870
IRS990/OtherExpensesGrp/TotalAmt1112181
IRS990/OtherExpensesGrp/TotalAmt271861
IRS990/OtherExpensesGrp/TotalAmt358692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180
IRS990/OtherRevenueTotalAmt0180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784433
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248120
IRS990/PayrollTaxesGrp/TotalAmt0299515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028189
IRS990/PrincipalOfficerNm0Susan Grindle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Service Fee Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118731
IRS990/ProgSrvcAccomActy2Grp/Desc0Weatherization 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449729
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0249760
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation 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 75,853 trips were provided by the Transportation Program in 2014.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01032652
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0392
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118731
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Nutrition, Block Grants, & Other Programs: Emergency Food Assistance Program and TEFAP helps alleviate hunger in low-income households through three to four food banks in the county. Approximately 3,968 individuals were served in 2014.Other programs include social enterprise and corporate projects.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0407319
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt035023
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03575948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01345797
IRS990/PYInvestmentIncomeAmt0763
IRS990/PYOtherExpensesAmt01000720
IRS990/PYOtherRevenueAmt056601
IRS990/PYProgramServiceRevenueAmt0182977
IRS990/PYRevenuesLessExpensesAmt073885
IRS990/PYSalariesCompEmpBnftPaidAmt01395887
IRS990/PYTotalExpensesAmt03742404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03816289
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03652965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03612702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03923423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03703593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03564897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018457580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01063743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt018457580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03652965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03612702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03923423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03703593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03564897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018457580
IRS990ScheduleA/TotalSupportAmt018486973
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/BookValueAmt011167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt032125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084520
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03857724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1126539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt441802
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Westview Villa Limited Partnership
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Receivable - Westview Villa Limited Partnership
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Investment in Windsor Park LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Due from Windsor Park LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079811
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03897240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOPESOURCE 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 2011. 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, 2014, 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, 2014, HOPESOURCE recognized $0 in interest and penalties. HOPESOURCE recognized $0 for the payment of interest and penalties accrued at December 31, 2014.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548,674
Liabilities
$522,519
Net assets
$1,026,155
Revenue
$3,897,240
Expenses
$3,857,724
Net income
$39,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$13.1$8.66$18.2$17.5$0.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$13.5$8.00$20.6$19.6$1.08
2022Detailed filing. Detailed filing data is available for this year.$16.9$9.99$6.92$17.4$16.7$0.71
2021Detailed filing. Detailed filing data is available for this year.$10.7$4.51$6.19$17.1$14.8$2.31
2020Detailed filing. Detailed filing data is available for this year.$7.52$3.64$3.88$11.3$10.5$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.59$2.49$3.09$7.54$6.79$0.75
2018Detailed filing. Detailed filing data is available for this year.$5.14$2.84$2.30$6.47$6.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.77$2.42$2.34$6.85$5.54$1.31
2016Detailed filing. Detailed filing data is available for this year.$2.27$1.24$1.03$5.20$5.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.19$1.05$4.98$4.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.52$1.03$3.90$3.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.99$3.82$3.74$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.28$0.91$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.29$0.72$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.28$0.53$3.50