Civic Intelligence

Hopesource

990 • Fiscal year 2015 • EIN 91-0814544

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 21, 2016

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

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,187

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,239,331

Up $690,657 (+45%) from 2014

Net Assets

Up

$1,045,851

Up $19,696 (+1.9%) from 2014

Liabilities

Up

$1,193,480

Up $670,961 (+128%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$4,976,974

Up $1,079,734 (+28%) from 2014

Expenses

Up

$4,957,278

Up $1,099,554 (+29%) from 2014

Net Income

Down

$19,696

Down $19,820 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$2,239,331
Liabilities$1,193,480
Net Assets$1,045,851
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$4,976,974
Expenses$4,957,278
Net Income$19,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$4,976,974
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
Land, Buildings, and Equipment, Net$102,412$993,502▲ $891,090
Accounts Receivable$703,859$539,558▼ $164,301
Cash and Non-Interest-Bearing Accounts$247,110$236,049▼ $11,061
Prepaid Expenses and Deferred Charges$28,189$26,436▼ $1,753
Inventories for Sale or Use$17,184$17,002▼ $182
Total Assets$1,548,674$2,239,331▲ $690,657
Other Assets Total$449,920$426,784▼ $23,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,000$910,988▲ $808,988
Accounts Payable and Accrued Expenses$417,589$266,203▼ $151,386
Deferred Revenue$2,930$16,289▲ $13,359
Total Liabilities$522,519$1,193,480▲ $670,961
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,065$1,045,071▲ $36,006
Temporarily Rstr Net Assets$17,090$780▼ $16,310
Total Net Assets Fund Balance$1,026,155$1,045,851▲ $19,696
Total Liabilities and Net Assets / Fund Balance$1,548,674$2,239,331▲ $690,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,797$71,480$803,277
Land$177,355-$177,355
Other Land Buildings$46,094$70,323$116,417
Equipment$20,751$63,769$84,520
Leasehold Improvements$17,505$5,465$22,970
Other Assets Org$16,631--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GrindleExecutive DirectorFT$99,602$11,585$111,187
Ariam MehtsentuFiscal DirectorFT$86,453$5,477$91,930

Board Members and Trustees

NameTitle
Dan ArnoldChair
Kitty WallacePast Chair
Claire NichollsVice Chair
Dale MeadorBoard Member
James PappasBoard Member
Mathew ManwellerBoard Member
Paul SanderBoard Member
Shianne LoweBoard Member
Kelli YorkTreasurer & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Puget Sound EnergyEnergy AssistancePO Box 97034, Bellevue, WA 98009$149,270
The Ridge Professional Plaza LLCRent1677 Dodge Road, Ellesburg, WA 98926$109,737
Revenue and Support

Revenue Composition

Contributions and Grants
$4,753,715
Program Service Revenue
$180,982
Investment Income
$2,561
Other Revenue
$39,716
All Other Contributions
$204,470
Change in Net Assets
$19,696

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$78,290Fair Market Value (FMV)
Total Noncash Contributions12$78,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,976,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,976,974
Total Revenue per Form 990
$4,976,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,872,858
Salaries, Compensation, and Employee Benefits$1,853,612
Other Expenses$1,230,808
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,872,858--$1,872,858
Other Salaries and Wages$949,952$109,921-$1,059,873
Payroll Taxes$310,979$75,779-$386,758
Fees for Services Other$191,069$31,446-$222,515
Other Employee Benefits$181,096$22,768-$203,864
Current Officers, Directors, Trustees, and Key Employees$71,160$131,957-$203,117
Occupancy$151,888$13,180-$165,068
Other Expenses$56,784$5,036-$61,820
Insurance$59,903$911-$60,814
Office Expenses$38,501$21,161-$59,662
Depreciation Depletion$36,917$14,232-$51,149
Travel$21,955$22,814-$44,769
Interest$31,904--$31,904
Conferences and Meetings$19,824$7,921-$27,745
Information Technology$18,902$4,915-$23,817
Fees for Services Accounting$10,826$5,174-$16,000
Advertising$1,972$26-$1,998
Total Functional Expenses$4,485,016$472,262$0$4,957,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,957,278
Total Expenses per Audited Statements$4,957,278
Total Expenses per Form 990$4,957,278
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
2016-09-21

Organization Details

Principal Officer
Susan Grindle
Formed
1967
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
12

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 2012. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of December 31, 2015, 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 years ended December 31, 2015, HOPESOURCE recognized $0 in interest and penalties. HOPESOURCE recognized $0 for the payment of interest and penalties accrued at December 31, 2015.”

Raw XML AppendixShowing 400 of 579 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0417589
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0266203
IRS990/AccountsReceivableGrp/BOYAmt0703859
IRS990/AccountsReceivableGrp/EOYAmt0539558
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/ManagementAndGeneralAmt026
IRS990/AdvertisingGrp/ProgramServicesAmt01972
IRS990/AdvertisingGrp/TotalAmt01998
IRS990/AllOtherContributionsAmt0204470
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HopeSource
IRS990/BooksInCareOfDetail/PhoneNum05099251448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 E Mountain View Suite 501
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ellensburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098926
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0247110
IRS990/CashNonInterestBearingGrp/EOYAmt0236049
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131957
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0203117
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07921
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019824
IRS990/ConferencesMeetingsGrp/TotalAmt027745
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0149270
IRS990/ContractorCompensationGrp/CompensationAmt1109737
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 97034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11677 Dodge Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Bellevue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Ellesburg
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198926
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Puget Sound Energy
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1The Ridge Professional Plaza LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Energy Assistance
IRS990/ContractorCompensationGrp/ServicesDesc1Rent
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04753715
IRS990/CYGrantsAndSimilarPaidAmt01872858
IRS990/CYInvestmentIncomeAmt02561
IRS990/CYOtherExpensesAmt01230808
IRS990/CYOtherRevenueAmt039716
IRS990/CYProgramServiceRevenueAmt0180982
IRS990/CYRevenuesLessExpensesAmt019696
IRS990/CYSalariesCompEmpBnftPaidAmt01853612
IRS990/CYTotalExpensesAmt04957278
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04976974
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02930
IRS990/DeferredRevenueGrp/EOYAmt016289
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014232
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036917
IRS990/DepreciationDepletionGrp/TotalAmt051149
IRS990/Desc0Housing & Energy Services: The Energy Assistance Program provides help to low-income households in making their home heating bills more affordable; avoid shutoff of utilities during winter months; ensuring warm healthy households for children, the elderly and disabled as well as low-income families and individuals. Emergency Shelter Grants Program and Emergency Shelter Assistance Program provide the only emergency shelter for homeless families in Kittitas County and takes referrals from the domestic violence shelter. It also includes services for eviction prevention and move in assistance for low-income families. Approximately 3,270 households were served by the Energy and Housing program in 2015.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01455111
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05174
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010826
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031446
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0191069
IRS990/FeesForServicesOtherGrp/TotalAmt0222515
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105477
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelli York
IRS990/Form990PartVIISectionAGrp/PersonNm2Shianne Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Sander
IRS990/Form990PartVIISectionAGrp/PersonNm4Mathew Manweller
IRS990/Form990PartVIISectionAGrp/PersonNm5Claire Nicholls
IRS990/Form990PartVIISectionAGrp/PersonNm6Kitty Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm7Dale Meador
IRS990/Form990PartVIISectionAGrp/PersonNm8James Pappas
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Grindle
IRS990/Form990PartVIISectionAGrp/PersonNm10Ariam Mehtsentu
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt999602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1086453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fiscal Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04549245
IRS990/GrantAmt01111209
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01872858
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01872858
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04976974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04915
IRS990/InformationTechnologyGrp/ProgramServicesAmt018902
IRS990/InformationTechnologyGrp/TotalAmt023817
IRS990/InsuranceGrp/ManagementAndGeneralAmt0911
IRS990/InsuranceGrp/ProgramServicesAmt059903
IRS990/InsuranceGrp/TotalAmt060814
IRS990/InterestGrp/ProgramServicesAmt031904
IRS990/InterestGrp/TotalAmt031904
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017184
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017002
IRS990/InvestmentIncomeGrp/ExclusionAmt02561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02561
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0200
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0993502
IRS990/LandBldgEquipCostOrOtherBssAmt01204539
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/BOYAmt0102000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0910988
IRS990/NetAssetsOrFundBalancesBOYAmt01026155
IRS990/NetAssetsOrFundBalancesEOYAmt01045851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt078207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013180
IRS990/OccupancyGrp/ProgramServicesAmt0151888
IRS990/OccupancyGrp/TotalAmt0165068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021161
IRS990/OfficeExpensesGrp/ProgramServicesAmt038501
IRS990/OfficeExpensesGrp/TotalAmt059662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0449920
IRS990/OtherAssetsTotalGrp/EOYAmt0426784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203864
IRS990/OtherExpensesGrp/Desc0Vehicle Expenses
IRS990/OtherExpensesGrp/Desc1Capital Outlay
IRS990/OtherExpensesGrp/Desc2Donated Food
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25036
IRS990/OtherExpensesGrp/ProgramServicesAmt0202831
IRS990/OtherExpensesGrp/ProgramServicesAmt1177405
IRS990/OtherExpensesGrp/ProgramServicesAmt278290
IRS990/OtherExpensesGrp/ProgramServicesAmt356784
IRS990/OtherExpensesGrp/TotalAmt0205319
IRS990/OtherExpensesGrp/TotalAmt1179938
IRS990/OtherExpensesGrp/TotalAmt278290
IRS990/OtherExpensesGrp/TotalAmt361820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039716
IRS990/OtherRevenueTotalAmt039716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0949952
IRS990/OtherSalariesAndWagesGrp/TotalAmt01059873
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075779
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310979
IRS990/PayrollTaxesGrp/TotalAmt0386758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026436
IRS990/PrincipalOfficerNm0Susan Grindle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180982
IRS990/ProgSrvcAccomActy2Grp/Desc0The Supportive Services for Veteran Families (SSVF) program is designed to assist Veterans and their families who are literally homeless, or are imminently in danger of becoming homeless, in obtaining and maintaining stable housing. HopeSource. was awarded the grant from the United States Department of Veteran Affairs to serve Veterans throughout north central Washington in the five county Kittitas, Grant, Chelan, Douglas and Okanogan area encompassing over 16,000 square miles. The program was developed in response to a redirection of focus toward the homeless Veteran population that includes homeless prevention, rapid re-housing, and Housing First Models to combat the disproportionate number of Veterans experiencing homelessness. Assistance to Veterans will be delivered through a variety of services to address current gaps in continuum of care for this group of individuals. In 2015, over 475 low income veteran families were screened and/or served in the five county area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01003677
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0366893
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 90,874 trips were provided by the Transportation Program in 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0978024
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0313
IRS990/ProgSrvcAccomActyOtherGrp/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.Other programs include social enterprise and corporate projects.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Nutrition, 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 4,243 individuals were served in 2015.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0545169
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1503035
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0358047
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt136396
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03652965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01401844
IRS990/PYInvestmentIncomeAmt03517
IRS990/PYOtherExpensesAmt01037604
IRS990/PYOtherRevenueAmt0180
IRS990/PYProgramServiceRevenueAmt0240578
IRS990/PYRevenuesLessExpensesAmt039516
IRS990/PYSalariesCompEmpBnftPaidAmt01418276
IRS990/PYTotalExpensesAmt03857724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03897240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04753715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03652965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03612702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03923423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03703593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019646398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01158324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt019646398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04753715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03652965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03612702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03923423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03703593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019646398
IRS990ScheduleA/TotalSupportAmt019712379
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/BookValueAmt0731797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0803277
IRS990ScheduleD/EquipmentGrp/BookValueAmt020751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084520
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04957278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0177355
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177355
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1126013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt262890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt416631
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/BookValueAmt046094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116417
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04976974

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,239,331
Liabilities
$1,193,480
Net assets
$1,045,851
Revenue
$4,976,974
Expenses
$4,957,278
Net income
$19,696
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